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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues        
Admissions $ 456,075 $ 502,963 $ 891,895 $ 903,625
Concession 253,592 259,530 491,407 473,957
Other 34,737 37,439 65,971 67,748
Total revenues 744,404 799,932 1,449,273 1,445,330
Cost of operations        
Film rentals and advertising 250,421 278,125 483,335 485,735
Concession supplies 39,208 40,903 75,111 73,406
Salaries and wages 84,237 76,528 159,373 145,751
Facility lease expense 80,252 82,391 159,056 162,008
Utilities and other 89,130 92,316 170,507 175,722
General and administrative expenses 35,987 39,277 73,853 77,202
Depreciation and amortization 52,358 46,569 101,687 91,901
Impairment of long-lived assets 1,425 3,528 1,917 4,322
Loss on sale of assets and other 5,824 5,802 4,045 4,352
Total cost of operations 638,842 665,439 1,228,884 1,220,399
Operating income 105,562 134,493 220,389 224,931
Other income (expense)        
Interest expense [1] (27,262) (28,304) (55,321) (56,511)
Loss on debt amendments and refinancing (98) (925) (13,284) (925)
Interest income 2,013 2,875 3,365 4,394
Foreign currency exchange gain (loss) 512 1,439 2,398 (6,767)
Distributions from NCM 193   8,736 8,499
Equity in income of affiliates 5,065 4,086 12,207 9,325
Total other expense (19,577) (20,829) (41,899) (41,985)
Income before income taxes 85,985 113,664 178,490 182,946
Income taxes 31,617 42,774 65,076 69,154
Net income 54,368 70,890 113,414 113,792
Less: Net income attributable to noncontrolling interests 462 632 983 1,013
Net income attributable to Cinemark Holdings, Inc. $ 53,906 $ 70,258 $ 112,431 $ 112,779
Weighted average shares outstanding        
Basic 115,576 115,148 115,411 114,993
Diluted 115,758 115,328 115,660 115,215
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders        
Basic $ 0.46 $ 0.61 $ 0.97 $ 0.97
Diluted 0.46 0.61 0.97 0.97
Dividends declared per common share $ 0.27 $ 0.25 $ 0.54 $ 0.50
[1] Includes amortization of debt issue costs.