National CineMedia, Inc.
For the period ended Oct 1, 2026. Filed Nov 10, 2026.
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.
Oct 1, 2026 · Filed Nov 10, 2026
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 in · Retained · Accumulated Other Comprehensive · Non-controlling | |||||||||
| Consolidated | Shares | Amount | Shares | Amount | Capital | Earnings | Income | Interest | |
| Balance—June 26, 2025 | $350.0 | 93,424,020 | $2.5 | 50 | $— | $132.7 | $214.8 | $— | $— |
| Comprehensive income, net of tax | 1.6 | — | — | — | — | — | 1.6 | — | — |
| Share-based compensation issued, net of tax | 0.1 | 298,011 | — | — | — | 0.1 | — | — | — |
| Share-based compensation expensed/capitalized | 1.7 | — | — | — | — | 1.7 | — | — | — |
| Cash dividends declared of $0.03 per share | (2.9) | — | — | — | — | — | (2.9) | — | — |
| Balance—September 25, 2025 | $350.5 | 93,722,031 | $2.5 | 50 | $— | $134.5 | $213.5 | $— | $— |
| Balance—July 2, 2026 | $334.3 | 93,995,883 | $2.5 | 50 | $— | $140.5 | $191.3 | $— | $— |
| Comprehensive loss, net of tax | (17.2) | — | — | — | — | — | (17.2) | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
| Share-based compensation issued, net of tax | 0.1 | 356,045 | — | — | — | 0.1 | — | — | — |
| Share-based compensation expensed/capitalized | 2.4 | — | — | — | — | 2.4 | — | — | — |
| Balance—October 1, 2026 | $319.6 | 94,351,928 | $2.5 | 50 | $— | $143.0 | $174.1 | $— | $— |
| NCM, Inc. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Preferred Stock · AdditionalPaid in · Retained · Accumulated Other Comprehensive · Non-controlling | ||||||||||||
| Consolidated · Shares · Amount · Shares · Amount · Capital · Earnings · Income · Interest | ||||||||||||
| 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 | (39.9) | — | — | — | — | (39.9) | — | — | ||||
| Share-based compensation issued, net of tax | (0.6) | 1,218,934 | — | — | — | (0.6) | — | — | — | |||
| Share-based compensation expensed/capitalized | 7.3 | — | — | — | — | 7.3 | — | — | — | |||
| Cash dividends declared of $0.09 per share | (8.7) | — | — | — | — | — | (8.7) | — | — | |||
| Balance—September 25, 2025 | $350.5 | 93,722,031 | $2.5 | 50 | $— | $134.5 | $213.5 | $— | $— | |||
| Balance—January 1, 2026 | $375.4 | 93,353,604 | $2.5 | 50 | $— | $136.5 | $236.4 | $— | $— | |||
| Purchases of NCM, Inc.'s common stock | (0.8) | (272,613) | — | — | — | — | (0.8) | — | — | |||
| Comprehensive loss, net of tax | (55.8) | — | — | — | — | — | (55.8) | — | — | |||
| Other comprehensive income | — | — | — | — | — | — | — | — | — | |||
| Share-based compensation issued, net of tax | — | 1,270,937 | — | — | — | — | — | — | — | |||
| Share-based compensation expensed/capitalized | 6.5 | — | — | — | — | 6.5 | — | — | — | |||
| Cash dividends declared of $0.06 per share | (5.7) | — | — | — | — | — | (5.7) | — | — | |||
| Balance—October 1, 2026 | $319.6 | 94,351,928 | $2.5 | 50 | $— | $143.0 | $174.1 | $— | $— | |||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.