XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share

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

 

     Three Months Ended      Six Months Ended  
     June 30,      June 30,  
     2016      2015      2016      2015  

Numerator:

           

Net income attributable to Cinemark Holdings, Inc.

   $ 53,906       $ 70,258       $ 112,431       $ 112,779   

Earnings allocated to participating share-based awards (1)

     (272      (441      (496      (709
  

 

 

    

 

 

    

 

 

    

 

 

 

Net income attributable to common stockholders

   $ 53,634       $ 69,817       $ 111,935       $ 112,070   
  

 

 

    

 

 

    

 

 

    

 

 

 

Denominator (shares in thousands):

           

Basic weighted average common stock outstanding

     115,576         115,148         115,411         114,993   

Common equivalent shares for restricted stock units

     182         180         249         222   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted

     115,758         115,328         115,660         115,215   
  

 

 

    

 

 

    

 

 

    

 

 

 

Basic earnings per share attributable to common stockholders

   $ 0.46       $ 0.61       $ 0.97       $ 0.97   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted earnings per share attributable to common stockholders

   $ 0.46       $ 0.61       $ 0.97       $ 0.97   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

(1)  For the three months ended June 30, 2016 and 2015, a weighted average of approximately 588 and 729 shares of unvested restricted stock, respectively, were considered participating securities. For the six months ended June 30, 2016 and 2015, a weighted average of approximately 514 and 648 shares of unvested restricted stock, respectively, were considered participating securities.