XML 26 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2015
Earnings Per Share

The following table presents computations of basic and diluted earnings per share under the two-class method:

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
     2015      2014      2015      2014  

Numerator:

           

Net income attributable to Cinemark Holdings, Inc.

   $ 46,339       $ 38,129       $ 159,118       $ 145,303   

Earnings allocated to participating share based awards (1)

     (304      (293      (938      (1,004
  

 

 

    

 

 

    

 

 

    

 

 

 

Net income attributable to common stockholders

   $ 46,035       $ 37,836       $ 158,180       $ 144,299   
  

 

 

    

 

 

    

 

 

    

 

 

 

Denominator (shares in thousands):

           

Basic weighted average common stock outstanding

     115,164         114,814         115,051         114,596   

Common equivalent shares for restricted stock units

     192         207         228         305   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted

     115,356         115,021         115,279         114,901   
  

 

 

    

 

 

    

 

 

    

 

 

 

Basic earnings per share attributable to common stockholders

   $ 0.40       $ 0.33       $ 1.37       $ 1.25   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted earnings per share attributable to common stockholders

   $ 0.40       $ 0.33       $ 1.37       $ 1.25   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

(1)  For the three months ended September 30, 2015 and 2014, a weighted average of approximately 762 and 888 shares of unvested restricted stock, respectively, were considered participating securities. For the nine months ended September 30, 2015 and 2014, a weighted average of approximately 684 and 801 shares of unvested restricted stock, respectively, were considered participating securities.