Segments (Tables)

9 Months Ended

Sep. 30, 2011

Segments [Abstract]

Selected financial information by reportable operating segment

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2011			2010			2011			2010
Revenues
U.S.	$	441,334		$	400,277		$	1,216,679		$	1,199,856
International		201,637			161,492			534,828			420,404
Eliminations		(2,958	)		(1,534	)		(7,765	)		(4,025	)
Total revenues	$	640,013		$	560,235		$	1,743,742		$	1,616,235
Adjusted EBITDA
U.S.	$	110,285		$	87,778		$	289,091		$	273,731
International		43,988			37,299			117,679			98,243
Total Adjusted EBITDA	$	154,273		$	125,077		$	406,770		$	371,974
Capital expenditures
U.S.	$	17,871		$	11,564		$	57,316		$	47,571
International		23,010			19,733			68,867			40,685
Total capital expenditures	$	40,881		$	31,297		$	126,183		$	88,256

Reconciliation of net income to Adjusted EBITDA

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2011			2010			2011			2010
Net income	$	47,648		$	33,883		$	113,979		$	111,353
Add (deduct):
Income taxes		29,337			15,877			61,646			45,918
Interest expense (1)		32,249			28,938			91,316			83,553
Loss on early retirement of debt		—			—			4,945			—
Other income (2)		(2,816	)		(647	)		(8,289	)		(5	)
Depreciation and amortization(3)		40,542			34,984			119,579			103,990
Impairment of long-lived assets		992			1,022			3,601			6,057
Loss on sale of assets and other		1,809			7,548			7,975			11,906
Deferred lease expenses		1,260			1,079			2,910			2,776
Amortization of long-term prepaid rents		692			468			1,976			1,247
Share based awards compensation expense		2,560			1,925			7,132			5,179
Adjusted EBITDA	$	154,273		$	125,077		$	406,770		$	371,974

(1)	Includes amortization of debt issue costs.
(2)	Includes interest income, foreign currency exchange gain (loss) and equity in income (loss) of affiliates and excludes distributions from NCM. Distributions from NCM are reported entirely within the U.S. operating segment.
(3)	Includes amortization of favorable/unfavorable leases.

Selected financial information by geographic area

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
Revenues	2011			2010			2011			2010
U.S.	$	441,334		$	400,277		$	1,216,679		$	1,199,856
Brazil		100,605			87,339			279,048			226,556
Mexico		21,649			20,213			59,141			55,310
Other foreign countries		79,383			53,940			196,639			138,538
Eliminations		(2,958	)		(1,534	)		(7,765	)		(4,025	)
Total	$	640,013		$	560,235		$	1,743,742		$	1,616,235

	September 30,		December 31,
Theatre Properties and Equipment-net	2011		2010
U.S.	$	935,039	$	972,358
Brazil		131,181		129,361
Mexico		41,574		43,127
Other foreign countries		100,960		70,600
Total	$	1,208,754	$	1,215,446