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v2.3.0.11

Condensed Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Revenues |  |  |  |
Admissions | $ 405,917 | $ 353,085 | $ 717,609 | $ 696,075
Concession | 189,353 | 165,230 | 336,034 | 318,334
Other | 25,323 | 21,054 | 50,086 | 41,591
Total revenues | 620,593 | 539,369 | 1,103,729 | 1,056,000
Cost of operations |  |  |  |
Film rentals and advertising | 222,620 | 193,550 | 387,773 | 382,369
Concession supplies | 29,628 | 24,494 | 52,910 | 46,900
Salaries and wages | 58,029 | 56,250 | 108,108 | 108,792
Facility lease expense | 69,367 | 61,990 | 135,793 | 124,705
Utilities and other | 65,576 | 57,648 | 125,403 | 112,869
General and administrative expenses | 31,187 | 24,946 | 60,173 | 50,476
Depreciation and amortization | 39,808 | 34,657 | 78,730 | 68,590
Amortization of favorable/unfavorable leases | 89 | 258 | 307 | 416
Impairment of long-lived assets | 1,594 | 4,688 | 2,609 | 5,035
Loss on sale of assets and other | 5,694 | 1,191 | 6,166 | 4,358
Total cost of operations | 523,592 | 459,672 | 957,972 | 904,510
Operating income | 97,001 | 79,697 | 145,757 | 151,490
Other income (expense) |  |  |  |
Interest expense | (29,777) | (28,605) | (59,067) | (54,615)
Interest income | 1,724 | 1,380 | 3,493 | 2,433
Foreign currency exchange gain | 523 | 348 | 1,346 | 80
Loss on early retirement of debt | (4,945) |  | (4,945) |
Distributions from NCM | 1,559 | 1,332 | 11,422 | 11,278
Equity in income (loss) of affiliates | (1,804) | (3,182) | 634 | (3,155)
Total other expense | (32,720) | (28,727) | (47,117) | (43,979)
Income before income taxes | 64,281 | 50,970 | 98,640 | 107,511
Income taxes | 23,272 | 10,211 | 32,309 | 30,041
Net income | 41,009 | 40,759 | 66,331 | 77,470
Less: Net income attributable to noncontrolling interests | 598 | 1,077 | 957 | 2,695
Net income attributable to Cinemark Holdings, Inc. | $ 40,411 | $ 39,682 | $ 65,374 | $ 74,775
Weighted average shares outstanding |  |  |  |
Basic | 112,764 | 111,207,000 | 112,654,000 | 110,879
Diluted | 113,209 | 111,552 | 113,080 | 111,299,000
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders |  |  |  |
Basic | $ 0.35 | $ 0.35 | $ 0.57 | $ 0.67
Diluted | $ 0.35 | $ 0.35 | $ 0.57 | $ 0.67
Dividends declared per common share | $ 0.21 | $ 0.18 | $ 0.42 | $ 0.36

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