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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues        
Admissions $ 432,136 $ 402,832 $ 1,335,761 $ 1,239,472
Concession 230,233 211,131 704,190 630,571
Other 37,687 32,940 105,435 97,003
Total revenues 700,056 646,903 2,145,386 1,967,046
Cost of operations        
Film rentals and advertising 236,415 215,565 737,377 665,420
Concession supplies 36,039 33,473 109,445 98,862
Salaries and wages 76,510 67,903 222,261 202,196
Facility lease expense 80,604 80,567 242,612 239,571
Utilities and other 84,586 79,477 245,081 233,979
General and administrative expenses 39,099 35,803 116,301 114,892
Depreciation and amortization 47,543 44,731 139,444 131,108
Impairment of long-lived assets 633 4,510 4,955 5,294
(Gain) loss on sale of assets and other (500) 2,590 3,852 8,719
Total cost of operations 600,929 564,619 1,821,328 1,700,041
Operating income 99,127 82,284 324,058 267,005
Other income (expense)        
Interest expense [1] (28,419) (28,335) (84,930) (85,101)
Interest income 2,389 1,543 6,783 3,587
Foreign currency exchange loss (11,935) (5,235) (18,702) (358)
Loss on amendment to debt agreement     (925)  
Distributions from NCM 4,601 3,481 13,100 14,158
Equity in income of affiliates 11,047 10,328 20,372 17,548
Total other expense (22,317) (18,218) (64,302) (50,166)
Income before income taxes 76,810 64,066 259,756 216,839
Less: Income taxes 30,109 25,534 99,263 70,477
Net income 46,701 38,532 160,493 146,362
Less: Net income attributable to noncontrolling interests 362 403 1,375 1,059
Net income attributable to Cinemark Holdings, Inc. $ 46,339 $ 38,129 $ 159,118 $ 145,303
Weighted average shares outstanding        
Basic 115,164 114,814 115,051 114,596
Diluted 115,356 115,021 115,279 114,901
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders        
Basic $ 0.40 $ 0.33 $ 1.37 $ 1.25
Diluted 0.40 0.33 1.37 1.25
Dividends declared per common share $ 0.25 $ 0.25 $ 0.75 $ 0.75
[1] Includes amortization of debt issue costs.