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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2012 | Jun. 30, 2011
Operating activities |  |
Net income | $ 95,015 | $ 66,331
Adjustments to reconcile net income to cash provided by operating activities: |  |
Depreciation | 71,025 | 77,091
Amortization of intangible and other assets and favorable/unfavorable leases | 2,132 | 1,946
Amortization of long-term prepaid rents | 1,310 | 1,284
Amortization of debt issue costs | 2,386 | 2,371
Amortization of deferred revenues, deferred lease incentives and other | (4,544) | (4,798)
Amortization of accumulated other comprehensive loss related to interest rate swap agreement | 1,976 | 2,259
Fair value change in interest rate swap agreements not designated as hedges | (567) | (328)
Amortization of bond discount | 456 | 417
Impairment of long-lived assets | 496 | 2,609
Share based awards compensation expense | 6,868 | 4,572
Loss on sale of assets and other | 1,305 | 5,128
Loss on contribution and sale of digital projection systems to DCIP |  | 1,038
Loss on early retirement of debt |  | 4,945
Deferred lease expenses | 2,330 | 1,650
Deferred income tax expenses | (3,993) | 5,881
Equity in loss of affiliates | (2,778) | (634)
Distributions from equity investees | 2,803 | 2,835
Changes in assets and liabilities | (844) | 7,151
Net cash provided by operating activities | 175,376 | 181,748
Investing activities |  |
Additions to theatre properties and equipment | (93,587) | (85,302)
Proceeds from sale of theatre properties and equipment | 667 | 4,471
Investment in DCIP and other | (406) | (993)
Net cash used for investing activities | (107,406) | (81,824)
Financing activities |  |
Proceeds from stock option exercises | 2 | 444
Payroll taxes paid as a result of restricted stock withholdings | (3,263) | (494)
Dividends paid to stockholders | (48,106) | (47,873)
Repayments of long-term debt | (6,052) | (162,254)
Proceeds from issuance of senior subordinated notes |  | 200,000
Payment of debt issue costs |  | (4,521)
Payments on capital leases | (4,598) | (3,495)
Purchase of noncontrolling interest in Cinemark Chile |  | (1,443)
Other | 231 | (191)
Net cash used for financing activities | (61,786) | (19,827)
Effect of exchange rate changes on cash and cash equivalents | (3,310) | 5,810
Increase in cash and cash equivalents | 2,874 | 85,907
Cash and cash equivalents: |  |
Beginning of period | 521,408 | 464,997
End of period | 524,282 | 550,904
UNITED STATES |  |
Investing activities |  |
Acquisition of theatre in U.S. | $ (14,080) |

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