v3.22.0.1
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
Common Stock
Mudrick Capital Management LP
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
Common Stock
Class B common 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, 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 loss                               (149.1)   (149.1)     (149.1)
Net earnings (loss)                                         (149.1)
Other comprehensive income (loss)                             (31.6)     (31.6)     (31.6)
Class A common stock, accrued dividend equivalent adjustment $ (40.8) $ (40.8) $ (40.8)       $ (41.6) $ (41.6) $ (41.6)                        
Taxes paid for restricted unit withholdings                         (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         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 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
Class A common stock, accrued dividend equivalent adjustment $ (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
Taxes paid for restricted unit withholdings                         (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                                
Convertible Notes due 2026 stock conversion         $ 0.3               69.8         70.1     70.1
Convertible Notes due 2026 stock conversion (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              
Increase (Decrease) in Stockholders' Equity                                          
Net loss                               (1,269.1)   (1,269.1) (0.7)   (1,269.1)
Net earnings (loss)                                         (1,269.8)
Other comprehensive income (loss)                             (65.9)     (65.9) (0.2)   (66.1)
Baltics noncontrolling capital contribution                         0.2         0.2 (4.0)   (3.8)
Class A common stock, accrued dividend equivalent adjustment                               (0.3)   (0.3)     (0.3)
Taxes paid for restricted unit withholdings                         (19.1)         (19.1)     (19.1)
Class A common stock issuance       $ 0.1 $ 2.3             $ 230.3 1,531.3 $ 56.4   (19.3) $ 230.4 1,570.7   $ 230.4 1,570.7
Class A common stock issuance (In shares)       8,500,000 241,616,293                 (3,732,625)              
Stock-based compensation                         43.1         43.1     43.1
Stock-based compensation (in shares)         772,914                                
Convertible Notes due 2026 stock conversion         $ 0.4               606.1         606.5     606.5
Convertible Notes due 2026 stock conversion (in shares)         44,422,860                                
100% liquidation of Baltics                             (0.9)     (0.9) $ (22.0)   (22.9)
Wanda forfeit and cancellation of Class B shares (in shares)                   (5,666,000)                      
Wanda conversion of Class B shares to Class A shares (in shares)         46,103,784         (46,103,784)                      
Wanda conversion of Class B shares to Class A shares         $ 0.5         $ (0.5)                      
Balance at the end of the period at Dec. 31, 2021         $ 5.1               $ 4,857.5   $ (28.1) $ (6,624.0)   $ (1,789.5)     $ (1,789.5)
Balance (in shares) at Dec. 31, 2021         513,979,100 513,979,100         0