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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues        
Admissions $ 464,483 $ 418,073 $ 813,897 $ 791,866
Concession 228,746 201,414 401,142 381,234
Other 32,393 30,119 58,356 55,324
Total revenues 725,622 649,606 1,273,395 1,228,424
Cost of operations        
Film rentals and advertising 257,435 227,301 437,427 422,716
Concession supplies 37,021 31,787 65,021 60,238
Salaries and wages 67,085 62,349 125,554 120,841
Facility lease expense 76,124 71,614 145,742 140,176
Utilities and other 76,360 69,574 145,112 136,083
General and administrative expenses 40,546 35,951 78,325 70,015
Depreciation and amortization 38,734 36,341 77,766 73,157
Impairment of long-lived assets 1,101 311 1,945 496
(Gain) loss on sale of assets and other (2,801) 469 (3,143) 1,305
Total cost of operations 591,605 535,697 1,073,749 1,025,027
Operating income 134,017 113,909 199,646 203,397
Other income (expense)        
Interest expense (34,458) [1] (31,375) [1] (67,064) [1] (63,508) [1]
Interest income 594 493 1,397 2,260
Foreign currency exchange gain (loss) (1,670) (1,418) (340) 447
Loss on early retirement of debt (72,302)   (72,302)  
Distributions from NCM 1,693 386 7,796 8,417
Equity in income of affiliates 1,685 988 4,106 2,778
Total other expense (104,458) (30,926) (126,407) (49,606)
Income before income taxes 29,559 82,983 73,239 153,791
Income taxes 8,722 30,844 19,340 58,776
Net income 20,837 52,139 53,899 95,015
Less: Net income attributable to noncontrolling interests 572 501 1,040 1,273
Net income attributable to Cinemark Holdings, Inc. $ 20,265 $ 51,638 $ 52,859 $ 93,742
Weighted average shares outstanding        
Basic 114,007 113,301 113,745 113,063
Diluted 114,387 113,737 114,210 113,568
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders        
Basic $ 0.18 $ 0.45 $ 0.46 $ 0.82
Diluted $ 0.18 $ 0.45 $ 0.46 $ 0.82
Dividends declared per common share $ 0.21 $ 0.21 $ 0.42 $ 0.42
[1] Includes amortization of debt issue costs.