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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues        
Admissions $ 479,631 $ 402,440 $ 1,293,528 $ 1,194,306
Concession 242,257 200,112 643,399 581,346
Other 35,678 31,021 94,034 86,345
Total revenues 757,566 633,573 2,030,961 1,861,997
Cost of operations        
Film rentals and advertising 254,792 214,002 692,219 636,718
Concession supplies 38,971 32,924 103,992 93,162
Salaries and wages 73,267 63,707 198,821 184,548
Facility lease expense 85,085 72,883 230,827 213,059
Utilities and other 84,723 74,336 229,835 210,419
General and administrative expenses 42,395 36,996 120,720 107,011
Depreciation and amortization 42,399 [1] 36,897 [1] 120,165 [1] 110,054 [1]
Impairment of long-lived assets 131 976 2,076 1,472
(Gain) loss on sale of assets and other 611 6,699 (2,532) 8,004
Total cost of operations 622,374 539,420 1,696,123 1,564,447
Operating income 135,192 94,153 334,838 297,550
Other income (expense)        
Interest expense (29,478) [2] (30,861) [2] (96,542) [2] (94,369) [2]
Interest income 1,569 1,396 2,966 3,656
Foreign currency exchange gain (loss) (507) 1,215 (847) 1,662
Loss on early retirement of debt     (72,302)  
Distributions from NCM 5,622 4,673 13,418 13,090
Equity in income of affiliates 11,733 6,844 15,839 9,622
Total other expense (11,061) (16,733) (137,468) (66,339)
Income before income taxes 124,131 77,420 197,370 231,211
Income taxes 43,386 29,453 62,726 88,229
Net income 80,745 47,967 134,644 142,982
Less: Net income attributable to noncontrolling interests 726 582 1,766 1,855
Net income attributable to Cinemark Holdings, Inc. $ 80,019 $ 47,385 $ 132,878 $ 141,127
Weighted average shares outstanding        
Basic 114,050 113,355 113,836 113,161
Diluted 114,449 113,814 114,291 113,664
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders        
Basic $ 0.69 $ 0.41 $ 1.15 $ 1.23
Diluted $ 0.69 $ 0.41 $ 1.15 $ 1.23
Dividends declared per common share $ 0.25 $ 0.21 $ 0.67 $ 0.63
[1] Includes amortization of favorable/unfavorable leases.
[2] Includes amortization of debt issue costs.