v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Preferred Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Non-controlling Interest
Balance at Dec. 26, 2024 $ 411.2 $ 2.5 $ 0.0 $ 127.8 $ 280.9 $ 0.0 $ 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 income (loss), net of tax $ (39.9)       (39.9)    
Share-based compensation issued, net of tax (0.6)     (0.6)      
Share-based compensation issued, net of tax (in shares)   1,218,934          
Share-based compensation expensed/capitalized 7.3     7.3      
Cash dividends declared (8.7)       (8.7)    
Balance at Sep. 25, 2025 350.5 $ 2.5 $ 0.0 134.5 213.5 0.0 0.0
Balance (in shares) at Sep. 25, 2025   93,722,031 50        
Balance at Jun. 26, 2025 $ 350.0 $ 2.5 $ 0.0 132.7 214.8 0.0 0.0
Balance (in shares) at Jun. 26, 2025   93,424,020 50        
Purchases of NCM, Inc.'s common stock, shares 0            
Comprehensive income (loss), net of tax $ 1.6       1.6    
Share-based compensation issued, net of tax 0.1     0.1      
Share-based compensation issued, net of tax (in shares)   298,011          
Share-based compensation expensed/capitalized 1.7     1.7      
Cash dividends declared (2.9)       (2.9)    
Balance at Sep. 25, 2025 350.5 $ 2.5 $ 0.0 134.5 213.5 0.0 0.0
Balance (in shares) at Sep. 25, 2025   93,722,031 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 income (loss), net of tax $ (55.8)       (55.8)    
Share-based compensation issued, net of tax (0.0)     (0.0)      
Share-based compensation issued, net of tax (in shares)   1,270,937          
Share-based compensation expensed/capitalized 6.5     6.5      
Cash dividends declared (5.7)       (5.7)    
Balance at Oct. 01, 2026 319.6 $ 2.5 $ 0.0 143.0 174.1 0.0 0.0
Balance (in shares) at Oct. 01, 2026   94,351,928 50        
Balance at Jul. 02, 2026 $ 334.3 $ 2.5 $ 0.0 140.5 191.3 0.0 0.0
Balance (in shares) at Jul. 02, 2026   93,995,883 50        
Purchases of NCM, Inc.'s common stock, shares 0            
Comprehensive income (loss), net of tax $ (17.2)       (17.2)    
Share-based compensation issued, net of tax 0.1     0.1      
Share-based compensation issued, net of tax (in shares)   356,045          
Share-based compensation expensed/capitalized 2.4     2.4      
Balance at Oct. 01, 2026 $ 319.6 $ 2.5 $ 0.0 $ 143.0 $ 174.1 $ 0.0 $ 0.0
Balance (in shares) at Oct. 01, 2026   94,351,928 50