v3.22.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) - USD ($)
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 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 A and Class B Common Stock
Common Stock
Mudrick Capital Management LP
Class A and Class B Common Stock
Common Stock
Series A Convertible Participating Preferred Stock
Preferred Stock
Mudrick Capital Management LP
Series A Convertible Participating Preferred Stock
Preferred Stock
Depository Shares of AMC Preferred Equity
Preferred Stock
Mudrick Capital Management LP
Depository Shares of AMC Preferred Equity
Preferred Stock
Additional Paid-in Capital
Mudrick Capital Management LP
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Total AMC Stockholders' Equity (Deficit)
Mudrick Capital Management LP
Total AMC Stockholders' Equity (Deficit)
Noncontrolling Interests
Mudrick Capital Management LP
Total
Balance at the beginning of the period at Dec. 31, 2019               $ 1,000,000.0       $ 100,000   $ 2,001,800,000 $ (56,400,000) $ (26,100,000) $ (706,200,000)   $ 1,214,200,000     $ 1,214,200,000
Balance (in shares) at Dec. 31, 2019               103,849,861   1,038,499   103,849,861     7,465,250              
Increase (Decrease) in Stockholders' Equity                                            
Cumulative effect adjustment for the adoption of new accounting principle                                 (16,900,000)   (16,900,000)     (16,900,000)
Net loss                                 (4,589,100,000)   (4,589,100,000) $ (300,000)   (4,589,100,000)
Other comprehensive income (loss)                               64,600,000     64,600,000 200,000   64,800,000
Baltics noncontrolling capital contribution                           (200,000)   200,000       27,000,000.0   27,000,000.0
Class A common stock, accrued dividend equivalent adjustment $ (1,600,000) $ (1,600,000) $ (1,600,000) $ (1,600,000) $ (1,600,000) $ (1,600,000)                                
AMC preferred equity units                                 (1,600,000)   (1,600,000)     (1,600,000)
Number of stock issued               $ 900,000           263,800,000         264,700,000     264,700,000
Number of stock issued (In shares)               90,955,685   909,557   90,955,685                    
Exchange Offer Class A common stock issuance               $ 100,000           20,100,000         20,200,000     20,200,000
Exchange Offer Class A common stock issuance (in shares)               5,000,000   50,000   5,000,000                    
Convertible Notes due 2026 stock conversion               $ 300,000           69,800,000         70,100,000     70,100,000
Convertible Notes due 2026 stock conversion (in shares)               21,978,022   219,780   21,978,022                    
Derivative asset valuation allowance adjustment                                 (2,400,000)   (2,400,000)     (2,400,000)
Reclassification of derivative liability and derivative asset for Conversion Price Reset of Convertible Notes due 2026                           89,900,000     (15,900,000)   74,000,000.0     74,000,000.0
Taxes paid for restricted unit withholdings                           (5,100,000)         (5,100,000)     (5,100,000)
Stock-based compensation                   $ 25,494   $ 2,549,465   25,400,000         25,400,000     25,400,000
Stock-based compensation (in shares)               2,549,465                            
Balance at the end of the period at Dec. 31, 2020               $ 2,300,000       $ 100,000   2,465,500,000 $ (56,400,000) 38,700,000 (5,335,300,000)   (2,885,100,000) 26,900,000   (2,858,200,000)
Balance (in shares) at Dec. 31, 2020               224,333,033   2,243,330   224,333,033     7,465,250              
Increase (Decrease) in Stockholders' Equity                                            
Net loss                                 (1,269,100,000)   (1,269,100,000) (700,000)   (1,269,100,000)
Other comprehensive income (loss)                               (65,900,000)     (65,900,000) (200,000)   (66,100,000)
Baltics noncontrolling capital contribution                           200,000         200,000 (4,000,000.0)   (3,800,000)
100% liquidation of Baltics                               (900,000)     (900,000) $ (22,000,000.0)   (22,900,000)
Class A common stock, accrued dividend equivalent adjustment                                 (300,000)   (300,000)     (300,000)
Number of stock issued             $ 100,000 $ 2,300,000   $ 2,416,163   $ 241,616,293 $ 230,300,000 1,531,300,000 $ 56,400,000   (19,300,000) $ 230,400,000 1,570,700,000   $ 230,400,000 1,570,700,000
Number of stock issued (In shares)             8,500,000 241,616,293 85,000   8,500,000       (7,465,250)              
Convertible Notes due 2026 stock conversion               $ 400,000           606,100,000         606,500,000     606,500,000
Convertible Notes due 2026 stock conversion (in shares)               44,422,860   444,229   44,422,860                    
Taxes paid for restricted unit withholdings                           (19,100,000)         (19,100,000)     (19,100,000)
Stock-based compensation                   $ 7,729   $ 772,914   43,100,000         43,100,000     43,100,000
Stock-based compensation (in shares)               772,914                            
Wanda forfeit and cancellation of Class B shares (in shares)               (5,666,000)   (56,660)   (5,666,000)                    
Balance at the end of the period at Dec. 31, 2021               $ 5,100,000       $ 100,000   4,857,400,000   (28,100,000) (6,624,000,000.0)   (1,789,500,000)     (1,789,500,000)
Balance (in shares) at Dec. 31, 2021               513,979,100   5,139,791   513,979,100                    
Increase (Decrease) in Stockholders' Equity                                            
Net loss                                 (973,600,000)   (973,600,000)     (973,600,000)
Other comprehensive income (loss)                               (49,200,000)     (49,200,000)     (49,200,000)
Number of stock issued                   $ 2,077,482   $ 207,748,146   217,600,000         217,600,000     217,600,000
Taxes paid for restricted unit withholdings                           (52,300,000)         (52,300,000)     (52,300,000)
Stock-based compensation               $ 100,000   $ 28,599   2,859,812   22,400,000         22,500,000     22,500,000
Stock-based compensation (in shares)               2,859,812                            
Balance at the end of the period at Dec. 31, 2022               $ 5,200,000       $ 100,000   $ 5,045,100,000   $ (77,300,000) $ (7,597,600,000)   $ (2,624,500,000)     $ (2,624,500,000)
Balance (in shares) at Dec. 31, 2022               516,838,912   7,245,872   724,587,058