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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 511,395$ 464,997
Inventories11,74611,686
Accounts receivable42,84350,607
Income tax receivable030,733
Current deferred tax asset7,0308,099
Prepaid expenses and other10,56010,931
Total current assets583,574577,053
Theatre properties and equipment2,125,3572,048,204
Less accumulated depreciation and amortization916,603832,758
Theatre properties and equipment - net1,208,7541,215,446
Other assets  
Goodwill1,154,2251,122,971
Intangible assets - net342,834329,204
Investment in NCM73,63864,376
Investment in DCIP10,17110,838
Investment in Marketable Securities - RealD11,43327,993
Investments in and advances to affiliates1,5422,619
Deferred charges and other assets - net72,01770,978
Total other assets1,665,8601,628,979
Total assets3,458,1883,421,478
Current liabilities  
Current portion of long-term debt11,46710,836
Current portion of capital lease obligations8,0647,348
Income tax payable1,3680
Current liability for uncertain tax positions4631,948
Accounts payable and accrued expenses240,015251,808
Total current liabilities261,377271,940
Long-term liabilities  
Long-term debt, less current portion1,562,9701,521,605
Capital lease obligations, less current portion127,198132,812
Deferred tax liability134,955129,293
Liability for uncertain tax positions21,15417,840
Deferred lease expenses33,24630,454
Deferred revenue - NCM237,217230,573
Other long-term liabilities50,47053,809
Total long-term liabilities2,167,2102,116,386
Commitments and contingencies (see Note 21)  
Cinemark Holdings, Inc.'s stockholders' equity:  
Common stock, $0.001 par value: 300,000,000 shares authorized, 117,593,329 shares issued and 114,202,804 shares outstanding at September 30, 2011; and 117,110,703 shares issued and 113,750,844 shares outstanding at December 31, 2010118117
Additional paid-in-capital1,044,6701,037,586
Treasury stock, 3,390,525 and 3,359,859 shares, at cost, at September 30, 2011 and December 31, 2010, respectively(45,219)(44,725)
Retained earnings40,317388
Accumulated other comprehensive income (loss)(21,665)28,181
Total Cinemark Holdings, Inc.'s stockholders' equity1,018,2211,021,547
Noncontrolling interests11,38011,605
Total equity1,029,6011,033,152
Total liabilities and equity$ 3,458,188$ 3,421,478