SEC Info - Cinemark USA Inc./TX - ‘10-Q’ for 6/30/22

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Cinemark USA Inc./TX – ‘10-Q’ for 6/30/22 – ‘EX-101.CAL’

On: Friday, 8/5/22, at 4:49pm ET · For: 6/30/22 · Accession #: 950170-22-15141 · File #: 33-47040

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/05/22  Cinemark USA Inc./TX              10-Q        6/30/22   99:16M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   4.84M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     31K 
11: R1          Document and Entity Information                     HTML     79K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    186K 
13: R3          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parenthetical) (Unaudited)                                      
14: R4          Condensed Consolidated Statements of Loss           HTML    131K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     65K 
                Loss                                                             
16: R6          Condensed Consolidated Statements of Equity         HTML     83K 
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    129K 
18: R8          The Company and Basis of Presentation               HTML     37K 
19: R9          Impact of COVID-19 Pandemic                         HTML     36K 
20: R10         New Accounting Pronouncements                       HTML     44K 
21: R11         Lease Accounting                                    HTML    145K 
22: R12         Revenue Recognition                                 HTML    350K 
23: R13         Long Term Debt                                      HTML    134K 
24: R14         Investment in National CineMedia LLC                HTML    221K 
25: R15         Other Investments                                   HTML    170K 
26: R16         Share Based Awards                                  HTML    134K 
27: R17         Goodwill and Other Intangible Assets                HTML    133K 
28: R18         Impairment of Long-Lived Assets                     HTML     68K 
29: R19         Fair Value Measurements                             HTML     70K 
30: R20         Foreign Currency Translation                        HTML     83K 
31: R21         Supplemental Cash Flow Information                  HTML     70K 
32: R22         Segments                                            HTML    333K 
33: R23         Related Party Transactions                          HTML     45K 
34: R24         Commitments and Contingencies                       HTML     35K 
35: R25         Lease Accounting (Tables)                           HTML    142K 
36: R26         Revenue Recognition (Tables)                        HTML    344K 
37: R27         Long Term Debt (Tables)                             HTML    122K 
38: R28         Investment in National CineMedia LLC (Tables)       HTML    228K 
39: R29         Other Investments (Tables)                          HTML    166K 
40: R30         Share Based Awards (Tables)                         HTML    120K 
41: R31         Goodwill and Other Intangible Assets (Tables)       HTML    140K 
42: R32         Impairment of Long-Lived Assets (Tables)            HTML     61K 
43: R33         Fair Value Measurements (Tables)                    HTML     63K 
44: R34         Foreign Currency Translation (Tables)               HTML     75K 
45: R35         Supplemental Cash Flow Information (Tables)         HTML     69K 
46: R36         Segments (Tables)                                   HTML    332K 
47: R37         The Company and Basis of Presentation - Additional  HTML     35K 
                Information (Detail)                                             
48: R38         Impact of COVID-19 Pandemic - Additional            HTML     37K 
                Information (Detail)                                             
49: R39         Lease Accounting - Additional Information (Detail)  HTML     33K 
50: R40         Schedule of Aggregate Lease Costs by Lease          HTML     59K 
                Classification (Detail)                                          
51: R41         Schedule of Aggregate Lease Costs by Lease          HTML     41K 
                Classification (Parenthetical) (Detail)                          
52: R42         Schedule of Minimum Cash Lease Payments (Detail)    HTML     39K 
53: R43         Revenue Recognition - Additional Information        HTML     32K 
                (Detail)                                                         
54: R44         Revenue Recognition - Summary of Revenues           HTML     62K 
                Disaggregated Based on Type of Good or Service by                
                Reportable Operating Segment and on Timing of                    
                Revenue Recognition (Detail)                                     
55: R45         Revenue Recognition - Summary of Revenues           HTML     52K 
                Disaggregated Based on Timing of Revenue                         
                Recognition (Detail)                                             
56: R46         Revenue Recognition - Changes in NCM Screen         HTML     53K 
                Advertising Advances and Deferred Revenues                       
                (Detail)                                                         
57: R47         Revenue Recognition - Aggregate Amount of           HTML     39K 
                Transaction Price Allocated to Performance                       
                Obligation That are Unsatisfied and Expected to be               
                Recognized (Detail)                                              
58: R48         Revenue Recognition - Aggregate Amount of           HTML     30K 
                Transaction Price Allocated to Performance                       
                Obligation That are Unsatisfied and Expected to be               
                Recognized (Detail 1)                                            
59: R49         Long Term Debt - Additional Information (Detail)    HTML     81K 
60: R50         Long Term Debt - Components of Long-Term Debt       HTML     49K 
                (Detail)                                                         
61: R51         Long Term Debt - Summary of Company's Interest      HTML     53K 
                Rate Swap Agreements Designated as Cash Flow                     
                Hedges (Detail)                                                  
62: R52         Long Term Debt - Summary of Company's Interest      HTML     33K 
                Rate Swap Agreements Designated as Cash Flow                     
                Hedges (Parenthetical) (Detail)                                  
63: R53         Long Term Debt - Carrying values and estimated      HTML     34K 
                fair values of long-term debt (Detail)                           
64: R54         Equity - Summary of Changes in Stockholders Equity  HTML     92K 
                (Detail)                                                         
65: R55         Investment in National CineMedia LLC - Summary of   HTML     78K 
                Activity with NCM Included in Company's                          
                Consolidated Financial Statements (Detail)                       
66: R56         Investment in National CineMedia LLC - Summary of   HTML     34K 
                Activity with NCM Included in Company's                          
                Consolidated Financial Statements (Parenthetical)                
                (Detail)                                                         
67: R57         Investment in National CineMedia LLC - Additional   HTML     55K 
                Information (Detail)                                             
68: R58         Investment in National CineMedia LLC - Summary of   HTML     52K 
                Recognition of Revenue Related to Deferred Revenue               
                (Detail)                                                         
69: R59         Investment in National CineMedia LLC - Summary of   HTML     32K 
                Recognition of Revenue Related to Deferred Revenue               
                (Detail 1)                                                       
70: R60         Investment in National CineMedia LLC - Summary      HTML     46K 
                Financial Information for National CineMedia                     
                (Detail)                                                         
71: R61         Other Investments - Additional Information          HTML     40K 
                (Detail)                                                         
72: R62         Other Investments - Summary Financial Information   HTML     43K 
                for DCIP (Detail)                                                
73: R63         Other Investments - Summary of Activity for Each    HTML     57K 
                of Company's Other Investments (Detail)                          
74: R64         Other Investments - Transactions of Other           HTML     50K 
                Investees (Detail)                                               
75: R65         Other Investments - Transactions of Other           HTML     29K 
                Investees (Parenthetical) (Detail)                               
76: R66         Share Based Awards - Additional Information         HTML     72K 
                (Detail)                                                         
77: R67         Summary of Restricted Stock Activity (Detail)       HTML     57K 
78: R68         Summary of Restricted Stock Award Activity          HTML     51K 
                (Detail)                                                         
79: R69         Summary of Goodwill (Detail)                        HTML     41K 
80: R70         Summary of Goodwill (Parenthetical) (Detail)        HTML     34K 
81: R71         Intangible Assets (Detail)                          HTML     57K 
82: R72         Estimated Aggregate Future Amortization Expense     HTML     43K 
                for Intangible Assets (Detail)                                   
83: R73         Impairment of Long-Lived Assets - Long-Lived Asset  HTML     48K 
                Impairment Charges (Detail)                                      
84: R74         Summary of Assets and Liabilities Measured at Fair  HTML     37K 
                Value on Recurring Basis (Detail)                                
85: R75         Fair Value Measurements - Additional Information    HTML     36K 
                (Detail)                                                         
86: R76         Foreign Currency Translation - Additional           HTML     40K 
                Information (Detail)                                             
87: R77         Foreign Currency Translation - Summary of Impact    HTML     47K 
                of Translating Financial Statements of Company's                 
                International Subsidiaries (Detail)                              
88: R78         Foreign Currency Translation - Summary of Impact    HTML     33K 
                of Translating Financial Statements of Company's                 
                International Subsidiaries (Parenthetical)                       
                (Detail)                                                         
89: R79         Supplemental Information to Condensed Consolidated  HTML     49K 
                Statements of Cash Flows (Detail)                                
90: R80         Supplemental Information to Condensed Consolidated  HTML     30K 
                Statements of Cash Flows (Parenthetical) (Detail)                
91: R81         Selected Financial Information by Reportable        HTML     52K 
                Operating Segment (Detail)                                       
92: R82         Reconciliation of Net Loss to Adjusted EBITDA       HTML     78K 
                (Detail)                                                         
93: R83         Selected Financial Information by Geographic Area   HTML     49K 
                (Detail)                                                         
94: R84         Related Party Transactions - Additional             HTML     67K 
                Information (Detail)                                             
97: XML         IDEA XML File -- Filing Summary                      XML    187K 
95: XML         XBRL Instance -- none-20220630_htm                   XML   4.63M 
96: EXCEL       IDEA Workbook of Financial Reports                  XLSX    174K 
10: EX-101.CAL  XBRL Calculations -- none-20220630_cal               XML    162K 
 9: EX-101.DEF  XBRL Definitions -- none-20220630_def                XML   1.12M 
 6: EX-101.LAB  XBRL Labels -- none-20220630_lab                     XML   1.60M 
 8: EX-101.PRE  XBRL Presentations -- none-20220630_pre              XML   1.36M 
 7: EX-101.SCH  XBRL Schema -- none-20220630                         XSD    279K 
98: JSON        XBRL Instance as JSON Data -- MetaLinks              462±   746K 
99: ZIP         XBRL Zipped Folder -- 0000950170-22-015141-xbrl      Zip    464K

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1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/05/22  Cinemark Holdings, Inc.           10-Q        6/30/22  109:17M                                    Donnelley … Solutions/FA

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Filing Submission 0000950170-22-015141 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Cinemark USA Inc./TX – ‘10-Q’ for 6/30/22 – ‘EX-101.CAL’

On: Friday, 8/5/22, at 4:49pm ET · For: 6/30/22 · Accession #: 950170-22-15141 · File #: 33-47040

Previous ‘10-Q’: ‘10-Q’ on 5/11/22 for 3/31/22 · Next: ‘10-Q’ on 11/4/22 for 9/30/22 · Latest: ‘10-Q’ on 5/2/24 for 3/31/24 · 1 Reference: To: Cinemark Holdings, Inc. – ‘10-Q’ on 8/5/22 for 6/30/22

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — none-20220630_cal

This Exhibit is an XBRL XML File.

1 Previous Filing that this Filing References

Quarterly Report — Form 10-Q

Filing Table of Contents