National CineMedia, Inc.
For the period ended Jun 26, 2025. Filed Aug 5, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 26, 2025 · Filed Aug 5, 2025
NCMI$1.62-2.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Unaudited Condensed Consolidated Statements of Equity
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY
| NCM, Inc. | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Preferred Stock · AdditionalPaid inCapital · Retained · Non-controlling | ||||||||
| Consolidated | Shares | Amount | Shares | Amount | (Deficit) | Earnings | Interest | |
| Balance—March 28, 2024 | $402.3 | 97,082,436 | $2.5 | 50 | $— | $118.0 | $281.8 | $— |
| Income tax and other impacts of NCM LLC ownership changes | 0.1 | — | — | — | — | 0.1 | — | — |
| NCM LLC equity issued for purchase of intangible asset | 0.7 | — | — | — | — | 0.7 | — | — |
| Cash redemption of NCM LLC common membership units | (0.7) | — | — | — | — | (0.7) | — | — |
| Purchases of NCM, Inc.'s common stock | (9.3) | (1,911,587) | — | — | — | — | (9.3) | — |
| Comprehensive loss, net of tax | (8.7) | — | — | — | — | — | (8.7) | — |
| Share-based compensation issued, net of tax | — | 68,000 | — | — | — | — | — | — |
| Share-based compensation expensed/capitalized | 3.5 | — | — | — | — | 3.5 | — | — |
| Balance—June 27, 2024 | $387.9 | 95,238,849 | $2.5 | 50 | $— | $121.6 | $263.8 | $— |
| Balance—March 27, 2025 | $370.8 | 94,863,471 | $2.5 | 50 | $— | $130.4 | $237.9 | $— |
| Purchases of NCM, Inc.'s common stock | (9.4) | (1,796,726) | — | — | — | — | (9.4) | — |
| Comprehensive loss, net of tax | (10.7) | — | — | — | — | — | (10.7) | — |
| Share-based compensation issued, net of tax | (0.6) | 357,275 | — | — | — | (0.6) | — | — |
| Share-based compensation expensed/capitalized | 2.9 | — | — | — | — | 2.9 | — | — |
| Cash dividends declared of $0.03 per share | (3.0) | — | — | — | — | — | (3.0) | — |
| Balance—June 26, 2025 | $350.0 | 93,424,020 | $2.5 | 50 | $— | $132.7 | $214.8 | $— |
| NCM, Inc. | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Preferred Stock · AdditionalPaid inCapital · Retained · Non-controlling | ||||||||
| Consolidated | Shares | Amount | Shares | Amount | (Deficit) | Earnings | Interest | |
| Balance—December 28, 2023 | $434.5 | 96,837,039 | $2.6 | 50 | $— | $115.3 | $316.6 | $— |
| Income tax and other impacts of NCM LLC ownership changes | 0.1 | — | — | — | — | 0.1 | — | — |
| NCM LLC equity issued for purchase of intangible asset | 0.7 | — | — | — | — | 0.7 | — | — |
| Cash redemption of NCM LLC common membership units | (0.7) | — | — | — | — | (0.7) | — | — |
| Purchases of NCM, Inc.'s common stock | (9.5) | (1,919,587) | (0.1) | — | — | — | (9.4) | — |
| Comprehensive loss, net of tax | (43.4) | — | — | — | — | — | (43.4) | — |
| Share-based compensation issued, net of tax | 0.1 | 321,397 | — | — | — | 0.1 | — | — |
| Share-based compensation expensed/capitalized | 6.1 | — | — | — | — | 6.1 | — | — |
| Balance—June 27, 2024 | $387.9 | 95,238,849 | $2.5 | 50 | $— | $121.6 | $263.8 | $— |
| Balance—December 26, 2024 | $411.2 | 95,755,491 | $2.5 | 50 | $— | $127.8 | $280.9 | $— |
| Purchases of NCM, Inc.'s common stock | (18.8) | (3,252,394) | — | — | — | — | (18.8) | — |
| Comprehensive loss, net of tax | (41.4) | — | — | — | — | — | (41.4) | — |
| Share-based compensation issued, net of tax | (0.7) | 920,923 | — | — | — | (0.7) | — | — |
| Share-based compensation expensed/capitalized | 5.6 | — | — | — | — | 5.6 | — | — |
| Cash dividends declared of $0.06 per share | (5.9) | — | — | — | — | — | (5.9) | — |
| Balance—June 26, 2025 | $350.0 | 93,424,020 | $2.5 | 50 | $— | $132.7 | $214.8 | $— |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.