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Condensed Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2012 | Mar. 31, 2011
Revenues |  |
Admissions | $ 373,793 | $ 311,692
Concession | 179,820 | 146,681
Other | 25,205 | 24,763
Total revenues | 578,818 | 483,136
Cost of operations |  |
Film rentals and advertising | 195,415 | 165,153
Concession supplies | 28,451 | 23,282
Salaries and wages | 58,492 | 50,079
Facility lease expense | 68,562 | 66,426
Utilities and other | 66,509 | 59,827
General and administrative expenses | 34,064 | 28,986
Depreciation and amortization | 36,890 | 38,922
Amortization of favorable/unfavorable leases | (74) | 218
Impairment of long-lived assets | 185 | 1,015
Loss on sale of assets and other | 836 | 472
Total cost of operations | 489,330 | 434,380
Operating income | 89,488 | 48,756
Other income (expense) |  |
Interest expense | (32,133) | (29,290)
Interest income | 1,767 | 1,769
Foreign currency exchange gain | 1,865 | 823
Distributions from NCM | 8,031 | 9,863
Equity in income of affiliates | 1,790 | 2,438
Total other expense | (18,680) | (14,397)
Income before income taxes | 70,808 | 34,359
Income taxes | 27,932 | 9,037
Net income | 42,876 | 25,322
Less: Net income attributable to noncontrolling interests | 772 | 359
Net income attributable to Cinemark Holdings, Inc. | $ 42,104 | $ 24,963
Weighted average shares outstanding |  |
Basic | 112,825 | 112,542
Diluted | 113,368 | 112,899
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders: |  |
Basic | $ 0.37 | $ 0.22
Diluted | $ 0.37 | $ 0.22
Dividends declared per common share | $ 0.21 | $ 0.21

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