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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Total revenues $ 889,053 $ 751,195 $ 1,669,024 $ 1,530,805
Cost of operations        
Film rentals and advertising 287,206 246,556 528,121 499,374
Concession supplies 51,033 41,839 91,857 83,939
Salaries and wages 100,344 89,812 193,502 174,013
Facility lease expense 81,190 82,388 163,281 166,650
Utilities and other 115,602 91,053 225,034 179,410
General and administrative expenses 43,031 37,834 85,415 76,050
Depreciation and amortization 64,290 59,137 128,685 116,493
Impairment of long-lived assets 2,788 4,301 3,379 4,574
Loss on disposal of assets and other 16,901 54 20,840 888
Total cost of operations 762,385 652,974 1,440,114 1,301,391
Operating income 126,668 98,221 228,910 229,414
Other income (expense)        
Interest expense [1] (28,466) (26,522) (55,581) (52,891)
Loss on debt amendments   (246) (1,484) (246)
Interest income 2,862 1,380 5,100 2,713
Foreign currency exchange gain (loss) (5,199) (155) (3,821) 1,434
Equity in income of affiliates 6,414 5,805 15,050 15,865
Total other expense (25,878) (16,966) (40,846) (23,565)
Income before income taxes 100,790 81,255 188,064 205,849
Income taxes 18,326 29,445 43,423 73,845
Net income 82,464 51,810 144,641 132,004
Less: Net income attributable to noncontrolling interests 329 571 485 1,037
Net income attributable to Cinemark Holdings, Inc. $ 82,135 $ 51,239 $ 144,156 $ 130,967
Weighted average shares outstanding        
Basic 116,091 115,785 115,988 115,707
Diluted 116,268 116,072 116,238 116,020
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders        
Basic $ 0.70 $ 0.44 $ 1.23 $ 1.12
Diluted 0.70 0.44 1.23 1.12
Dividends declared per common share $ 0.32 $ 0.29 $ 0.64 $ 0.58
NCM        
Other income (expense)        
Distributions from NCM $ 3,424 $ 2,772 $ 9,782 $ 9,560
Interest expense - NCM (4,913)   (9,892)  
Equity in income of affiliates 495 176 4,511 3,065
Admissions        
Revenues        
Total revenues 508,870 449,880 961,494 926,349
Concession        
Revenues        
Total revenues 305,306 262,322 567,078 530,546
Other        
Revenues        
Total revenues $ 74,877 $ 38,993 $ 140,452 $ 73,910
[1] Includes amortization of debt issue costs.