v3.21.1
STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 31, 2021
STOCKHOLDERS' EQUITY  
Schedule of the Dividends and Dividend Equivalents Paid

Amount per

Total Amount

    

    

    

Share of

    

Declared

Declaration Date

Record Date

Date Paid

Common Stock

(In millions)

February 26, 2020

March 9, 2020

March 23, 2020

$

0.03

$

3.2

Schedule of Nonvested RSU, PSU and SPSU Activity

    

    

Weighted

Average

Shares of RSU

Grant Date

PSU and SPSU

Fair Value

Beginning balance at January 1, 2021 (1)

4,159,261

$

6.27

Granted (2)

3,583,764

7.70

Forfeited

(17,167)

5.22

Nonvested at March 31, 2021

7,725,858

$

6.94

(1)Includes awards modified during 2020 where grant date fair value was not determined until 2021.
(2)Excludes Tranche Years 2022 and 2023 awarded under the 2021 PSU award.
Schedule of Stockholder's Equity

Accumulated

Class A Voting

Class B Voting

Additional

Other

Accumulated

Total AMC

Common Stock

Common Stock

Paid-in

Treasury Stock

Comprehensive

Earnings

Stockholders’

Noncontrolling

Total

(In millions, except share and per share data)

    

Shares

    

Amount

    

Shares

    

Amount

    

Capital

Shares

    

Amount

    

Income (Loss)

    

(Deficit)

    

Equity (Deficit)

Interests

Deficit

Balances December 31, 2020

172,563,249

$

1.8

51,769,784

$

0.5

$

2,465.6

3,732,625

$

(56.4)

$

38.7

$

(5,335.3)

$

(2,885.1)

$

26.9

$

(2,858.2)

Net loss

(566.9)

(566.9)

(0.3)

(567.2)

Other comprehensive loss

(51.0)

(51.0)

(0.2)

(51.2)

Baltics noncontrolling capital contribution

0.2

0.2

(4.0)

(3.8)

Class A common stock, accrued dividend equivalent adjustment

(0.1)

(0.1)

(0.1)

Class A common stock issuance

187,066,293

1.8

579.8

581.6

581.6

Wanda conversion of Class B shares to Class A shares

46,103,784

0.5

(46,103,784)

(0.5)

Convertible Notes due 2026 stock conversion

44,422,860

0.4

606.1

606.5

606.5

Wanda forfeit and cancellation of Class B shares

(5,666,000)

Taxes paid for restricted unit withholdings

Stock-based compensation

124,054

5.4

5.4

5.4

Balances March 31, 2021

450,280,240

$

4.5

$

$

3,657.1

3,732,625

$

(56.4)

$

(12.3)

$

(5,902.3)

$

(2,309.4)

$

22.4

$

(2,287.0)

Accumulated

Class A Voting

Class B Voting

Additional

Other

Total

Common Stock

Common Stock

Paid-in

Treasury Stock

Comprehensive

Accumulated

Stockholders’

(In millions, except share and per share data)

    

Shares

    

Amount

    

Shares

    

Amount

    

Capital

Shares

    

Amount

    

Loss

    

Deficit

    

Equity (Deficit)

Balances December 31, 2019

52,080,077

$

0.5

51,769,784

$

0.5

$

2,001.9

3,732,625

$

(56.4)

$

(26.1)

$

(706.2)

$

1,214.2

Cumulative effect adjustment for the adoption of new accounting principle (ASU 2016-13)

(16.9)

(16.9)

Net loss

(2,176.3)

(2,176.3)

Other comprehensive loss

(93.5)

(93.5)

Dividends declared:

Class A common stock, $0.03/share, net of forfeitures

(1.6)

(1.6)

Class B common stock, $0.03/share

(1.6)

(1.6)

Taxes paid for restricted unit withholdings

(1.0)

(1.0)

Stock-based compensation

469,516

2.7

2.7

Balances March 31, 2020

52,549,593

$

0.5

51,769,784

$

0.5

$

2,003.6

3,732,625

$

(56.4)

$

(119.6)

$

(2,902.6)

$

(1,074.0)