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Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Revenues |  |  |
Admissions | $ 1,471,627 | $ 1,405,389 | $ 1,293,378
Concession | 696,754 | 642,326 | 602,880
Other | 111,232 | 93,429 | 80,242
Total revenues | 2,279,613 | 2,141,144 | 1,976,500
Cost of operations |  |  |
Film rentals and advertising | 798,606 | 769,698 | 708,160
Concession supplies | 112,122 | 97,484 | 91,918
Salaries and wages | 226,475 | 221,246 | 203,437
Facility lease expense | 276,278 | 255,717 | 238,779
Utilities and other | 259,703 | 239,470 | 222,660
General and administrative expenses | 127,621 | 109,045 | 96,497
Depreciation and amortization | 153,738 | 142,731 | 148,264
Amortization of favorable/unfavorable leases | 711 | 777 | 1,251
Impairment of long-lived assets | 7,033 | 12,538 | 11,858
(Gain) loss on sale of assets and other | 8,792 | (431) | 3,202
Total cost of operations | 1,971,079 | 1,848,275 | 1,726,026
Operating income | 308,534 | 292,869 | 250,474
Other income (expense) |  |  |
Interest expense | (123,102) | (112,444) | (102,505)
Interest income | 8,108 | 6,105 | 4,909
Foreign currency exchange gain (loss) | (219) | 1,054 | 635
Loss on early retirement of debt | (4,945) | (3) | (27,878)
Distributions from NCM | 24,161 | 23,358 | 20,822
Dividend income | 54 |  | 51
Loss on marketable securities - RealD | 12,610 |  |
Equity in income (loss) of affiliates | 5,651 | (3,438) | (907)
Total other expense | (102,902) | (85,368) | (104,873)
Income before income taxes | 205,632 | 207,501 | 145,601
Income taxes | 73,050 | 57,838 | 44,845
Net income | 132,582 | 149,663 | 100,756
Less: Net income attributable to noncontrolling interests | 2,025 | 3,543 | 3,648
Net income attributable to Cinemark Holdings, Inc. | $ 130,557 | $ 146,120 | $ 97,108
Weighted average shares outstanding |  |  |
Basic | 112,817 | 111,565 | 108,563
Diluted | 113,224 | 112,151 | 110,255
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders: |  |  |
Basic | $ 1.14 | $ 1.30 | $ 0.89
Diluted | $ 1.14 | $ 1.29 | $ 0.87

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