CINEMARK USA INC /TX
For the period ended Mar 31, 2026. Filed May 1, 2026.
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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.
Mar 31, 2026 · Filed May 1, 2026
CNK$40.89+5.1%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| *31.1 | Certification of Sean Gamble, Chief Executive Officer of Cinemark Holdings, Inc., pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
|---|---|
| *31.2 | Certification of Melissa Thomas, Chief Financial Officer of Cinemark Holdings, Inc., pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| *31.3 | Certification of Sean Gamble, Chief Executive Officer of Cinemark USA, Inc., pursuant to Section 302 of the Sarbanes – Oxley Act of 2002. |
| *31.4 | Certification of Melissa Thomas, Chief Financial Officer of Cinemark USA, Inc., pursuant to Section 302 of the Sarbanes – Oxley Act of 2002. |
| **32.1 | Certification of Sean Gamble, Chief Executive Officer of Cinemark Holdings, Inc., pursuant to 18 U.S.C. Section 1350, as added by Section 906 of the Sarbanes-Oxley Act of 2002. |
| **32.2 | Certification of Melissa Thomas, Chief Financial Officer of Cinemark Holdings, Inc., pursuant to 18 U.S.C. Section 1350, as added by Section 906 of the Sarbanes-Oxley Act of 2002. |
| **32.3 | Certification of Sean Gamble, Chief Executive Officer of Cinemark USA, Inc., pursuant to 18 U.S.C. Section 1350, as added by Section 906 of the Sarbanes – Oxley Act of 2002. |
| **32.4 | Certification of Melissa Thomas, Chief Financial Officer of Cinemark, USA, Inc., pursuant to 18 U.S.C. Section 1350, as added by Section 906 of the Sarbanes – Oxley Act of 2002. |
| **101 | The following material from the combined Cinemark Holdings, Inc. and Cinemark USA, Inc. Form 10-Q for the quarter ended March 31, 2026, formatted in iXBRL (Inline eXtensible Business Reporting Language), filed herewith: (i)Cinemark Holdings, Inc. Condensed Consolidated Balance Sheets(ii)Cinemark Holdings, Inc. Condensed Consolidated Statements of Loss(iii)Cinemark Holdings, Inc. Condensed Consolidated Statements of Comprehensive Loss(iv)Cinemark Holdings, Inc. Condensed Consolidated Statements of Equity(v)Cinemark Holdings, Inc. Condensed Consolidated Statements of Cash Flows(vi)Cinemark USA, Inc. Condensed Consolidated Balance Sheets(vii)Cinemark USA, Inc. Condensed Consolidated Statements of Loss(viii)Cinemark USA, Inc. Condensed Consolidated Statements of Comprehensive Loss(ix)Cinemark USA, Inc. Condensed Consolidated Statements of Equity(x)Cinemark USA, Inc. Condensed Consolidated Statements of Cash Flows(xi)Notes to Condensed Consolidated Financial Statements of Cinemark Holdings, Inc. and Cinemark USA, Inc. |
| * 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) |
- filed herewith.
** furnished herewith.
CINEMARK HOLDINGS, INC. AND
CINEMARK USA, INC.
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