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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues        
Admissions $ 405,917 $ 353,085 $ 717,609 $ 696,075
Concession 189,353 165,230 336,034 318,334
Other 25,323 21,054 50,086 41,591
Total revenues 620,593 539,369 1,103,729 1,056,000
Cost of operations        
Film rentals and advertising 222,620 193,550 387,773 382,369
Concession supplies 29,628 24,494 52,910 46,900
Salaries and wages 58,029 56,250 108,108 108,792
Facility lease expense 69,367 61,990 135,793 124,705
Utilities and other 65,576 57,648 125,403 112,869
General and administrative expenses 31,187 24,946 60,173 50,476
Depreciation and amortization 39,808 34,657 78,730 68,590
Amortization of favorable/unfavorable leases 89 258 307 416
Impairment of long-lived assets 1,594 4,688 2,609 5,035
Loss on sale of assets and other 5,694 1,191 6,166 4,358
Total cost of operations 523,592 459,672 957,972 904,510
Operating income 97,001 79,697 145,757 151,490
Other income (expense)        
Interest expense (29,777) (28,605) (59,067) (54,615)
Interest income 1,724 1,380 3,493 2,433
Foreign currency exchange gain 523 348 1,346 80
Loss on early retirement of debt (4,945)   (4,945)  
Distributions from NCM 1,559 1,332 11,422 11,278
Equity in income (loss) of affiliates (1,804) (3,182) 634 (3,155)
Total other expense (32,720) (28,727) (47,117) (43,979)
Income before income taxes 64,281 50,970 98,640 107,511
Income taxes 23,272 10,211 32,309 30,041
Net income 41,009 40,759 66,331 77,470
Less: Net income attributable to noncontrolling interests 598 1,077 957 2,695
Net income attributable to Cinemark Holdings, Inc. $ 40,411 $ 39,682 $ 65,374 $ 74,775
Weighted average shares outstanding        
Basic 112,764 111,207,000 112,654,000 110,879
Diluted 113,209 111,552 113,080 111,299,000
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders        
Basic $ 0.35 $ 0.35 $ 0.57 $ 0.67
Diluted $ 0.35 $ 0.35 $ 0.57 $ 0.67
Dividends declared per common share $ 0.21 $ 0.18 $ 0.42 $ 0.36