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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues      
Total revenues $ 1,510,464,000 $ 686,310,000 $ 3,283,099,000
Cost of operations      
Film rentals and advertising 414,988,000 186,810,000 1,003,832,000
Concession supplies 97,875,000 48,647,000 206,441,000
Salaries and wages 232,844,000 145,031,000 410,086,000
Facility lease expense 280,032,000 279,764,000 346,094,000
Utilities and other 282,889,000 229,505,000 474,711,000
General and administrative expenses 161,076,000 127,599,000 173,384,000
Depreciation and amortization 265,363,000 259,776,000 261,155,000
Impairment of long-lived and other assets 20,845,000 152,706,000 57,001,000
Restructuring costs (1,001,000) 20,369,000 0
(Gain) loss on disposal of assets and other 8,025,000 (8,923,000) 12,008,000
Total cost of operations 1,762,936,000 1,441,284,000 2,944,712,000
Operating income (loss) (252,472,000) (754,974,000) 338,387,000
Other income (expense)      
Interest expense [1] (149,702,000) (129,871,000) (99,941,000)
Interest income 6,396,000 4,836,000 12,589,000
Loss on extinguishment of debt (6,527,000) 0 0
Foreign currency exchange loss (1,271,000) (4,865,000) (3,394,000)
Cash distributions from DCIP (156,000) (25,430,000) (53,366,000)
Non-cash distribution from DCIP   12,915,000 0
Equity in income (loss) of affiliates (25,045,000) (38,745,000) 41,870,000
Total other expense (186,545,000) (172,350,000) (64,627,000)
Income (loss) before income taxes (439,017,000) (927,324,000) 273,760,000
Income taxes (16,802,000) (309,376,000) 79,912,000
Net income (loss) (422,215,000) (617,948,000) 193,848,000
Less: Net income (loss) attributable to noncontrolling interests 568,000 (1,120,000) 2,462,000
Net income (loss) attributable to Cinemark Holdings, Inc. $ (422,783,000) $ (616,828,000) $ 191,386,000
Weighted average shares outstanding      
Basic 117,250 116,667 116,306
Diluted 117,250 116,667 116,606
Earnings (loss) per share attributable to Cinemark Holdings, Inc.'s common stockholders      
Basic $ (3.55) $ (5.25) $ 1.63
Diluted $ (3.55) $ (5.25) $ 1.63
NCM      
Cost of operations      
Impairment of long-lived and other assets $ 0 $ 92,655,000  
Operating income (loss)   59,671,000  
Other income (expense)      
Distributions from NCM 77,000 6,975,000 $ 12,873,000
Interest expense - NCM (23,612,000) (23,595,000) (28,624,000)
Net income (loss) attributable to Cinemark Holdings, Inc.   115,753,000  
DCIP      
Other income (expense)      
Cash distributions from DCIP (13,139,000)    
Admissions      
Revenues      
Total revenues 780,040,000 356,508,000 1,805,321,000
Concession      
Revenues      
Total revenues 561,652,000 231,046,000 1,161,083,000
Other      
Revenues      
Total revenues $ 168,772,000 $ 98,756,000 $ 316,695,000
[1] Includes amortization of debt issuance costs