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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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues        
Admissions $ 455,726 $ 464,483 $ 836,640 $ 813,897
Concession 226,417 228,746 419,440 401,142
Other 35,720 32,393 64,063 58,356
Total revenues 717,863 725,622 1,320,143 1,273,395
Cost of operations        
Film rentals and advertising 249,198 257,435 449,855 437,427
Concession supplies 35,336 37,021 65,389 65,021
Salaries and wages 69,942 67,085 134,293 125,554
Facility lease expense 80,647 76,124 159,004 145,742
Utilities and other 78,570 76,360 154,502 145,112
General and administrative expenses 39,717 40,546 79,089 78,325
Depreciation and amortization 43,881 38,734 86,377 77,766
Impairment of long-lived assets 430 1,101 784 1,945
(Gain) loss on sale of assets and other 3,276 (2,801) 6,129 (3,143)
Total cost of operations 600,997 591,605 1,135,422 1,073,749
Operating income 116,866 134,017 184,721 199,646
Other income (expense)        
Interest expense (28,286) [1] (34,458) [1] (56,766) [1] (67,064) [1]
Interest income 1,030 594 2,044 1,397
Foreign currency exchange gain (loss) 1,825 (1,670) 4,877 (340)
Loss on early retirement of debt   (72,302)   (72,302)
Distributions from NCM 1,180 1,693 10,677 7,796
Equity in income of affiliates 3,600 1,685 7,220 4,106
Total other expense (20,651) (104,458) (31,948) (126,407)
Income before income taxes 96,215 29,559 152,773 73,239
Income taxes 24,081 8,722 44,943 19,340
Net income 72,134 20,837 107,830 53,899
Less: Net income attributable to noncontrolling interests 403 572 656 1,040
Net income attributable to Cinemark Holdings, Inc. $ 71,731 $ 20,265 $ 107,174 $ 52,859
Weighted average shares outstanding        
Basic 114,786 114,007 114,485 113,745
Diluted 114,961 114,387 114,814 114,210
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders        
Basic $ 0.62 $ 0.18 $ 0.93 $ 0.46
Diluted $ 0.62 $ 0.18 $ 0.93 $ 0.46
Dividends declared per common share $ 0.25 $ 0.21 $ 0.50 $ 0.42
[1] Includes amortization of debt issue costs.