v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Preferred Stock
Additional Paid in Capital
Retained Earnings
Non-controlling Interest
Balance at Dec. 26, 2024 $ 411.2 $ 2.5 $ 0.0 $ 127.8 $ 280.9 $ 0.0
Balance (in shares) at Dec. 26, 2024   95,755,491 50      
Purchases of NCM, Inc.'s common stock $ (18.8)       (18.8)  
Purchases of NCM, Inc.'s common stock, shares (3,300,000) (3,252,394)        
Comprehensive loss, net of tax $ (41.4)       (41.4)  
Share-based compensation issued, net of tax (0.7)     (0.7)    
Share-based compensation issued, net of tax (in shares)   920,923        
Share-based compensation expensed/capitalized 5.6     5.6    
Cash dividends declared (5.9)       (5.9)  
Balance at Jun. 26, 2025 350.0 $ 2.5 $ 0.0 132.7 214.8 0.0
Balance (in shares) at Jun. 26, 2025   93,424,020 50      
Balance at Mar. 27, 2025 370.8 $ 2.5 $ 0.0 130.4 237.9 0.0
Balance (in shares) at Mar. 27, 2025   94,863,471 50      
Purchases of NCM, Inc.'s common stock $ (9.4)       (9.4)  
Purchases of NCM, Inc.'s common stock, shares (1,800,000) (1,796,726)        
Comprehensive loss, net of tax $ (10.7)       (10.7)  
Share-based compensation issued, net of tax (0.6)     (0.6)    
Share-based compensation issued, net of tax (in shares)   357,275        
Share-based compensation expensed/capitalized 2.9     2.9    
Cash dividends declared (3.0)       (3.0)  
Balance at Jun. 26, 2025 350.0 $ 2.5 $ 0.0 132.7 214.8 0.0
Balance (in shares) at Jun. 26, 2025   93,424,020 50      
Balance at Jan. 01, 2026 375.4 $ 2.5 $ 0.0 136.5 236.4 0.0
Balance (in shares) at Jan. 01, 2026   93,353,604 50      
Purchases of NCM, Inc.'s common stock $ (0.8)       (0.8)  
Purchases of NCM, Inc.'s common stock, shares (300,000) (272,613)        
Comprehensive loss, net of tax $ (38.6)       (38.6)  
Share-based compensation issued, net of tax (0.1)     (0.1)    
Share-based compensation issued, net of tax (in shares)   914,892        
Share-based compensation expensed/capitalized 4.1     4.1    
Cash dividends declared (5.7)       (5.7)  
Balance at Jul. 02, 2026 334.3 $ 2.5 $ 0.0 140.5 191.3 0.0
Balance (in shares) at Jul. 02, 2026   93,995,883 50      
Balance at Apr. 02, 2026 344.8 $ 2.5 $ 0.0 138.0 204.3 0.0
Balance (in shares) at Apr. 02, 2026   93,566,330 50      
Purchases of NCM, Inc.'s common stock $ (0.2)       (0.2)  
Purchases of NCM, Inc.'s common stock, shares (100,000) (62,856)        
Comprehensive loss, net of tax $ (9.9)       (9.9)  
Share-based compensation issued, net of tax 0.1     0.1    
Share-based compensation issued, net of tax (in shares)   492,409        
Share-based compensation expensed/capitalized 2.4     2.4    
Cash dividends declared (2.9)       (2.9)  
Balance at Jul. 02, 2026 $ 334.3 $ 2.5 $ 0.0 $ 140.5 $ 191.3 $ 0.0
Balance (in shares) at Jul. 02, 2026   93,995,883 50