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Condensed Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Per Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Revenues |  |  |  |
Admissions | $ 417,088 | $ 367,662 | $ 1,134,697 | $ 1,063,737
Concession | 194,794 | 170,130 | 530,828 | 488,464
Other | 28,131 | 22,443 | 78,217 | 64,034
Total revenues | 640,013 | 560,235 | 1,743,742 | 1,616,235
Cost of operations |  |  |  |
Film rentals and advertising | 225,431 | 200,495 | 613,204 | 582,864
Concession supplies | 32,166 | 26,565 | 85,076 | 73,465
Salaries and wages | 60,114 | 56,823 | 168,222 | 165,615
Facility lease expense | 72,318 | 66,587 | 208,111 | 191,292
Utilities and other | 72,679 | 64,310 | 198,082 | 177,179
General and administrative expenses | 32,652 | 28,113 | 92,825 | 78,589
Depreciation and amortization | 40,394 | 34,805 | 119,124 | 103,395
Amortization of favorable/unfavorable leases | 148 | 179 | 455 | 595
Impairment of long-lived assets | 992 | 1,022 | 3,601 | 6,057
Loss on sale of assets and other | 1,809 | 7,548 | 7,975 | 11,906
Total cost of operations | 538,703 | 486,447 | 1,496,675 | 1,390,957
Operating income | 101,310 | 73,788 | 247,067 | 225,278
Other income (expense) |  |  |  |
Interest expense | (32,249) | (28,938) | (91,316) | (83,553)
Interest income | 2,955 | 1,807 | 6,448 | 4,240
Foreign currency exchange gain (loss) | (1,858) | 682 | (512) | 762
Loss on early retirement of debt |  |  | (4,945) |
Distributions from NCM | 5,108 | 4,263 | 16,530 | 15,541
Equity in income (loss) of affiliates | 1,719 | (1,842) | 2,353 | (4,997)
Total other expense | (24,325) | (24,028) | (71,442) | (68,007)
Income before income taxes | 76,985 | 49,760 | 175,625 | 157,271
Income taxes | 29,337 | 15,877 | 61,646 | 45,918
Net income | 47,648 | 33,883 | 113,979 | 111,353
Less: Net income attributable to noncontrolling interests | 728 | 551 | 1,685 | 3,246
Net income attributable to Cinemark Holdings, Inc. | $ 46,920 | $ 33,332 | $ 112,294 | $ 108,107
Weighted average shares outstanding |  |  |  |
Basic | 112,817 | 112,179 | 112,709 | 111,317
Diluted | 113,298 | 112,516 | 113,170 | 111,764
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders |  |  |  |
Basic | $ 0.41 | $ 0.29 | $ 0.98 | $ 0.96
Diluted | $ 0.41 | $ 0.29 | $ 0.98 | $ 0.96
Dividends declared per common share | $ 0.21 | $ 0.18 | $ 0.63 | $ 0.54

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