| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 1,057.3a | 849.1a |
| Inventories | 31a | 23.3a |
| Accounts receivable | 104.6a | 80.4a |
| Current income tax receivable | 56.7a | 56.7a |
| Prepaid expenses and other | 48.7a | 50.5a |
| Total current assets | 1,298.3a | 1,060a |
| Theater properties and equipment, net | 1,145.1a | 1,161.7a |
| Operating lease right-of-use assets, net | 930.4a | 986.4a |
| Other long-term assets | — | — |
| Goodwill | 1,239.6a | 1,251a |
| Intangible assets, net | 300.5a | 302.8a |
| Investment in NCMI | 29a | 18.1a |
| Investments in affiliates | 26.2a | 23.6a |
| Long-term deferred tax asset | 69.5a | 7.7a |
| Deferred charges and other assets, net | 28.4a | 25.5a |
| Total other long-term assets | 1,693.2a | 1,628.7a |
| Total assets | 5,067a | 4,836.8a |
| Liabilities and equity | — | — |
| Current liabilities | — | — |
| Current portion of long-term debt | 464.3a | 7.8a |
| Current portion of operating lease obligations | 212.1a | 212.5a |
| Current portion of finance lease obligations | 15.4a | 14a |
| Current income tax payable | 5.6a | 4.2a |
| Accounts payable | 86.1a | 53.3a |
| Accrued interest | 42.9a | 36a |
| Accrued film rentals | 82.9a | 73.8a |
| Accrued payroll | 73.4a | 60.1a |
| Accrued property taxes | 29a | 29.4a |
| Accrued other current liabilities | 270a | 239.2a |
| Total current liabilities | 1,281.7a | 730.3a |
| Long-term liabilities | — | — |
| Long-term debt, less current portion | 1,870.4a | 2,391.3a |
| Operating lease obligations, less current portion | 784a | 853.3a |
| Finance lease obligations, less current portion | 109.9a | 73.8a |
| Long-term deferred tax liability | 3.2a | 51.7a |
| Long-term liability for uncertain tax positions | 51.5a | 48a |
| NCM screen advertising advances | 318.5a | 328.4a |
| Other long-term liabilities | 44.4a | 41.2a |
| Total long-term liabilities | 3,181.9a | 3,787.7a |
| Equity | — | — |
| Cinemark Holdings, Inc.'s stockholders' equity | — | — |
| Common stock | 0.1a | 0.1a |
| Additional paid-in-capital | 1,276.9a | 1,244.3a |
| Treasury stock | -103.2a | -98.3a |
| Accumulated deficit | -162.7a | -472.4a |
| Accumulated other comprehensive loss | -416.7a | -363.9a |
| Total Cinemark Holdings, Inc.'s stockholders' equity | 594.4a | 309.8a |
| Noncontrolling interests | 9a | 9a |
| Total equity | 603.4a | 318.8a |
| Total liabilities and equity | 5,067a | 4,836.8a |
| Cash and cash equivalents | 827.4a | 612.4a |
| Inventories | 31a | 23.3a |
| Accounts receivable | 103.9a | 78.2a |
| Current income tax receivable | 52.3a | 56.1a |
| Prepaid expenses and other | 48.8a | 50.5a |
| Accounts receivable from parent | 65.5a | 58.6a |
| Total current assets | 1,128.9a | 879.1a |
| Theater properties and equipment, net | 1,145.1a | 1,161.7a |
| Operating lease right-of-use assets, net | 930.4a | 986.4a |
| Goodwill | 1,239.6a | 1,251a |
| Intangible assets, net | 300.5a | 302.8a |
| Investment in NCMI | 29a | 18.1a |
| Investments in affiliates | 26.2a | 23.6a |
| Long-term deferred tax asset | 67.7a | 7.7a |
| Deferred charges and other assets, net | 28.4a | 25.5a |
| Total other long-term assets | 1,691.4a | 1,628.7a |
| Total assets | 4,895.8a | 4,655.9a |
| Current portion of long-term debt | 6.4a | 7.8a |
| Current portion of operating lease obligations | 212.1a | 212.5a |
| Current portion of finance lease obligations | 15.4a | 14a |
| Current income tax payable | 2.4a | 4.2a |
| Accounts payable | 86.1a | 53.3a |
| Accrued interest | 34.9a | 28.2a |
| Accrued film rentals | 82.9a | 73.8a |
| Accrued payroll | 73.4a | 60.1a |
| Accrued property taxes | 29a | 29.4a |
| Accrued other current liabilities | 269.7a | 239.1a |
| Total current liabilities | 812.3a | 722.4a |
| Long-term debt, less current portion | 1,870.4a | 1,936.8a |
| Operating lease obligations, less current portion | 784a | 853.3a |
| Finance lease obligations, less current portion | 109.9a | 73.8a |
| Long-term deferred tax liability | 5.1a | 51.7a |
| Long-term liability for uncertain tax positions | 51.5a | 48a |
| NCM screen advertising advances | 318.5a | 328.4a |
| Other long-term liabilities | 44.4a | 41.2a |
| Total long-term liabilities | 3,183.8a | 3,333.2a |
| Cinemark USA, Inc.'s stockholder's equity | — | — |
| Class A common stock | 0a | 0a |
| Class B common stock | 49.5a | 49.5a |
| Treasury stock | -24.2a | -24.2a |
| Additional paid-in-capital | 1,534.6a | 1,503.3a |
| Accumulated deficit | -249.7a | -570.6a |
| Accumulated other comprehensive loss | -419.5a | -366.7a |
| Total Cinemark USA, Inc.'s stockholder's equity | 890.7a | 591.3a |
| Noncontrolling interests | 9a | 9a |
| Total equity | 899.7a | 600.3a |
| Total liabilities and equity | 4,895.8a | 4,655.9a |