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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 550,904 $ 464,997
Inventories 12,925 11,686
Accounts receivable 49,836 50,607
Income tax receivable 5,703 30,733
Current deferred tax asset 4,265 8,099
Prepaid expenses and other 10,450 10,931
Total current assets 634,083 577,053
Theatre properties and equipment 2,136,215 2,048,204
Less accumulated depreciation and amortization 917,994 832,758
Theatre properties and equipment - net 1,218,221 1,215,446
Other assets    
Goodwill 1,131,003 1,122,971
Intangible assets - net 327,382 329,204
Investment in NCM 71,915 64,376
Investment in DCIP 11,540 10,838
Investment in Marketable Securities - Real D 28,600 27,993
Investments in and advances to affiliates 2,506 2,619
Deferred charges and other assets - net 78,259 70,978
Total other assets 1,651,205 1,628,979
Total assets 3,503,509 3,421,478
Current liabilities    
Current portion of long-term debt 9,244 10,836
Current portion of capital lease obligations 7,842 7,348
Current liability for uncertain tax positions 463 1,948
Accounts payable and accrued expenses 246,481 251,808
Total current liabilities 264,030 271,940
Long-term liabilities    
Long-term debt, less current portion 1,561,360 1,521,605
Capital lease obligations, less current portion 129,502 132,812
Deferred tax liability 130,690 129,293
Liability for uncertain tax positions 17,172 17,840
Deferred lease expenses 32,159 30,454
Deferred revenue - NCM 238,125 230,573
Other long-term liabilities 51,380 53,809
Total long-term liabilities 2,160,388 2,116,386
Commitments and contingencies (see Note 20)    
Cinemark Holdings, Inc.'s stockholders' equity:    
Common stock, $0.001 par value: 300,000,000 shares authorized, 117,593,329 shares issued and 114,202,804 shares outstanding at June 30, 2011; and 117,110,703 shares issued and 113,750,844 shares outstanding at December 31, 2010 118 117
Additional paid-in-capital 1,042,110 1,037,586
Treasury stock, 3,390,525 and 3,359,859 shares, at cost, at June 30, 2011 and December 31, 2010, respectively (45,219) (44,725)
Retained earnings 17,555 388
Accumulated other comprehensive income 53,444 28,181
Total Cinemark Holdings, Inc.'s stockholders' equity 1,068,008 1,021,547
Noncontrolling interests 11,083 11,605
Total equity 1,079,091 1,033,152
Total liabilities and equity $ 3,503,509 $ 3,421,478