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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:GeneralAndAdministrativeExpense.
The source filing: Cinemark Holdings’s 10-Q, filed August 5, 2022.
- Filed
- Aug 5, 2022, 6:46 AM EDT
- Fiscal quarter
- Q2 FY2022
- Calendar quarter
- Q2 2022
- Accession
- 0000950170-22-014938
| Line item | Three Months Ended June 30, 2022 | Three Months Ended June 30, 2021 | Six Months Ended June 30, 2022 | Six Months Ended June 30, 2021 |
|---|---|---|---|---|
| Salaries and wages | 100.2 | 50.4 | 180.0 | 81.6 |
| Facility lease expense | 80.3 | 67.2 | 154.0 | 132.0 |
| Utilities and other | 106.5 | 61.2 | 193.4 | 110.3 |
| General and administrative expense | 48.2 | 37.3 | 88.9 | 73.2 |
| Depreciation and amortization | 61.0 | 66.9 | 122.7 | 135.1 |
| Impairment of long-lived and other assets | 92.3 | — | 92.3 | — |
| Restructuring costs | (0.2) | (0.7) | (0.2) | (0.9) |
| (Gain) loss on disposal of assets and other | (0.7) | 2.3 | (7.6) | 6.8 |
Item 1. Financial Statements
FAQ
- What is Cinemark Holdings's G&A?
- Cinemark Holdings (CNK) reported G&A of $48.2M in Q2 2022.
- What does G&A mean?
- Overhead costs not directly tied to production or sales — corporate management, legal, accounting, office rent, insurance, and other administrative functions.
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