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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues    
Admissions$ 417,088$ 367,662$ 1,134,697$ 1,063,737
Concession194,794170,130530,828488,464
Other28,13122,44378,21764,034
Total revenues640,013560,2351,743,7421,616,235
Cost of operations    
Film rentals and advertising225,431200,495613,204582,864
Concession supplies32,16626,56585,07673,465
Salaries and wages60,11456,823168,222165,615
Facility lease expense72,31866,587208,111191,292
Utilities and other72,67964,310198,082177,179
General and administrative expenses32,65228,11392,82578,589
Depreciation and amortization40,39434,805119,124103,395
Amortization of favorable/unfavorable leases148179455595
Impairment of long-lived assets9921,0223,6016,057
Loss on sale of assets and other1,8097,5487,97511,906
Total cost of operations538,703486,4471,496,6751,390,957
Operating income101,31073,788247,067225,278
Other income (expense)    
Interest expense(32,249)(28,938)(91,316)(83,553)
Interest income2,9551,8076,4484,240
Foreign currency exchange gain (loss)(1,858)682(512)762
Loss on early retirement of debt  (4,945) 
Distributions from NCM5,1084,26316,53015,541
Equity in income (loss) of affiliates1,719(1,842)2,353(4,997)
Total other expense(24,325)(24,028)(71,442)(68,007)
Income before income taxes76,98549,760175,625157,271
Income taxes29,33715,87761,64645,918
Net income47,64833,883113,979111,353
Less: Net income attributable to noncontrolling interests7285511,6853,246
Net income attributable to Cinemark Holdings, Inc.$ 46,920$ 33,332$ 112,294$ 108,107
Weighted average shares outstanding    
Basic112,817112,179112,709111,317
Diluted113,298112,516113,170111,764
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders    
Basic$ 0.41$ 0.29$ 0.98$ 0.96
Diluted$ 0.41$ 0.29$ 0.98$ 0.96
Dividends declared per common share$ 0.21$ 0.18$ 0.63$ 0.54