v3.20.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Millions
Class A common stock
Dividend declared
Accumulated Earnings (Deficit)
Class A common stock
Dividend declared
Total AMC Stockholders' Equity (Deficit)
Class A common stock
Dividend declared
Class A common stock
Special dividends
Accumulated Earnings (Deficit)
Class A common stock
Special dividends
Total AMC Stockholders' Equity (Deficit)
Class A common stock
Special dividends
Class A common stock
Common Stock
Class A common stock
Class B common stock
Dividend declared
Accumulated Earnings (Deficit)
Class B common stock
Dividend declared
Total AMC Stockholders' Equity (Deficit)
Class B common stock
Dividend declared
Class B common stock
Special dividends
Accumulated Earnings (Deficit)
Class B common stock
Special dividends
Total AMC Stockholders' Equity (Deficit)
Class B common stock
Special dividends
Class B common stock
Common Stock
Class B common stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Total AMC Stockholders' Equity (Deficit)
Noncontrolling Interests
Total
Balance at the beginning of the period at Dec. 31, 2017             $ 0.5               $ 0.8   $ 2,241.6 $ (48.2) $ 125.6 $ (207.9) $ 2,112.4   $ 2,112.4
Balance (in shares) at Dec. 31, 2017             51,814,304               75,826,927     3,232,625          
Increase (Decrease) in Stockholders' Equity                                              
Cumulative effect adjustment for the adoption of new accounting principle                                     4.4 (36.2) (31.8)   (31.8)
Net earnings (loss)                                       110.1 110.1   110.1
Net earnings (loss)                                             110.1
Other comprehensive income (loss)                                     (124.5)   (124.5)   (124.5)
Dividends declared $ (42.9) $ (42.9) $ (42.9) $ (82.7) $ (82.7) $ (82.7)     $ (55.9) $ (55.9) $ (55.9) $ (80.3) $ (80.3) $ (80.3)                  
Reversed dividend accrual for nonvested PSU's                                       0.5 0.5   0.5
RSUs surrendered to pay for payroll taxes                                 (1.8)       (1.8)   (1.8)
RSUs surrendered to pay for payroll taxes (in shares)             326,005                                
Stock-based compensation                                 14.9       14.9   14.9
Stock-based compensation (in shares)             28,055                                
Shares repurchases                                   $ (8.2)     (8.2)   (8.2)
Shares repurchases (in shares)             (500,000)                     500,000          
Reclassification from temporary equity                                 0.4       0.4   0.4
Reclassification from temporary equity (in shares)             37,105                                
Common stock repurchase and cancellation                             $ (0.3)   (256.7)     (155.6) (412.6)   (412.6)
Common stock repurchased and cancellation (in shares)                             (24,057,143)                
Balance at the end of the period at Dec. 31, 2018             $ 0.5               $ 0.5   1,998.4 $ (56.4) 5.5 (550.9) 1,397.6   1,397.6
Balance (in shares) at Dec. 31, 2018             51,705,469               51,769,784     3,732,625          
Increase (Decrease) in Stockholders' Equity                                              
Cumulative effect adjustment for the adoption of new accounting principle                                       76.2 76.2   76.2
Net earnings (loss)                                       (149.1) (149.1)   (149.1)
Net earnings (loss)                                             (149.1)
Other comprehensive income (loss)                                     (31.6)   (31.6)   (31.6)
Dividends declared (40.8) (40.8) (40.8)           (41.6) (41.6) (41.6)                        
RSUs surrendered to pay for payroll taxes                                 (1.3)       (1.3)   (1.3)
Stock-based compensation                                 4.4       4.4   4.4
Stock-based compensation (in shares)             335,665                                
Reclassification from temporary equity                                 0.4       0.4   0.4
Reclassification from temporary equity (in shares)             38,943                                
Balance at the end of the period at Dec. 31, 2019             $ 0.5               $ 0.5   2,001.9 $ (56.4) (26.1) (706.2) 1,214.2   1,214.2
Balance (in shares) at Dec. 31, 2019             52,080,077 52,080,077             51,769,784 51,769,784   3,732,625          
Increase (Decrease) in Stockholders' Equity                                              
Cumulative effect adjustment for the adoption of new accounting principle                                       (16.9) (16.9)   (16.9)
Net earnings (loss)                                       (4,589.1) (4,589.1) $ (0.3) (4,589.1)
Net earnings (loss)                                             (4,589.4)
Other comprehensive income (loss)                                     64.6   64.6 0.2 64.8
Baltics noncontrolling capital contribution                                 (0.2)   0.2     27.0 27.0
Dividends declared $ (3.2) $ (3.2) $ (3.2)           $ (1.6) $ (1.6) $ (1.6)                        
Derivative asset valuation allowance adjustment                                       (2.4) (2.4)   (2.4)
Reclassification of derivative liability and derivative asset for Conversion Price Reset of Convertible Notes due 2026                                 89.9     (15.9) 74.0   74.0
RSUs surrendered to pay for payroll taxes                                 (5.1)       (5.1)   (5.1)
Class A common stock issuance             $ 0.9                   263.8       264.7   264.7
Class A common stock issuance (In shares)             90,955,685                                
Stock-based compensation                                 25.4       25.4   25.4
Stock-based compensation (in shares)             2,549,465                                
Exchange Offer Class A common stock issuance             $ 0.1                   20.1       20.2   20.2
Exchange Offer Class A common stock issuance (in shares)             5,000,000                                
Class A common stock issuance commitment and exchange shares             $ 0.3                   69.8       70.1   70.1
Class A common stock issuance commitment and exchange shares (in shares)             21,978,022                                
Balance at the end of the period at Dec. 31, 2020             $ 1.8               $ 0.5   $ 2,465.6 $ (56.4) $ 38.7 $ (5,335.3) $ (2,885.1) $ 26.9 $ (2,858.2)
Balance (in shares) at Dec. 31, 2020             172,563,249 172,563,249             51,769,784 51,769,784   3,732,625