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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
Admissions $ 472,842 $ 432,136 $ 1,364,737 $ 1,335,761
Concession 261,391 230,233 752,798 704,190
Other 34,341 37,687 100,312 105,435
Total revenues 768,574 700,056 2,217,847 2,145,386
Cost of operations        
Film rentals and advertising 249,766 227,571 733,101 713,306
Concession supplies 41,888 36,039 116,999 109,445
Salaries and wages 84,460 76,510 243,833 222,261
Facility lease expense 82,848 80,604 241,904 242,612
Utilities and other 94,999 93,430 265,506 269,152
General and administrative expenses 35,290 39,099 109,143 116,301
Depreciation and amortization 54,187 47,543 155,874 139,444
Impairment of long-lived assets 406 633 2,323 4,955
(Gain) loss on sale of assets and other 6,940 (500) 10,985 3,852
Total cost of operations 650,784 600,929 1,879,668 1,821,328
Operating income 117,790 99,127 338,179 324,058
Other income (expense)        
Interest expense [1] (26,659) (28,419) (81,980) (84,930)
Loss on debt amendments and refinancing     (13,284) (925)
Interest income 1,665 2,389 5,030 6,783
Foreign currency exchange gain (loss) 485 (11,935) 2,883 (18,702)
Distributions from NCM 1,381 4,601 10,117 13,100
Equity in income of affiliates 12,390 11,047 24,597 20,372
Total other expense (10,738) (22,317) (52,637) (64,302)
Income before income taxes 107,052 76,810 285,542 259,756
Income taxes 40,926 30,109 106,002 99,263
Net income 66,126 46,701 179,540 160,493
Less: Net income attributable to noncontrolling interests 471 362 1,454 1,375
Net income attributable to Cinemark Holdings, Inc. $ 65,655 $ 46,339 $ 178,086 $ 159,118
Weighted average shares outstanding        
Basic 115,601 115,164 115,475 115,051
Diluted 115,793 115,356 115,706 115,279
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders        
Basic $ 0.56 $ 0.40 $ 1.53 $ 1.37
Diluted 0.56 0.40 1.53 1.37
Dividends declared per common share $ 0.27 $ 0.25 $ 0.81 $ 0.75
[1] Includes amortization of debt issue costs.