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Condensed Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Revenues |  |  |  |
Admissions | $ 418,073 | $ 405,917 | $ 791,866 | $ 717,609
Concession | 201,414 | 189,353 | 381,234 | 336,034
Other | 30,119 | 25,323 | 55,324 | 50,086
Total revenues | 649,606 | 620,593 | 1,228,424 | 1,103,729
Cost of operations |  |  |  |
Film rentals and advertising | 227,301 | 222,620 | 422,716 | 387,773
Concession supplies | 31,787 | 29,628 | 60,238 | 52,910
Salaries and wages | 62,349 | 58,029 | 120,841 | 108,108
Facility lease expense | 71,614 | 69,367 | 140,176 | 135,793
Utilities and other | 69,574 | 65,576 | 136,083 | 125,403
General and administrative expenses | 35,951 | 31,187 | 70,015 | 60,173
Depreciation and amortization | 36,341 | 39,897 | 73,157 | 79,037
Impairment of long-lived assets | 311 | 1,594 | 496 | 2,609
Loss on sale of assets and other | 469 | 5,694 | 1,305 | 6,166
Total cost of operations | 535,697 | 523,592 | 1,025,027 | 957,972
Operating income | 113,909 | 97,001 | 203,397 | 145,757
Other income (expense) |  |  |  |
Interest expense | (31,375) | (29,777) | (63,508) | (59,067)
Interest income | 493 | 1,724 | 2,260 | 3,493
Foreign currency exchange (loss) gain | (1,418) | 523 | 447 | 1,346
Loss on early retirement of debt |  | (4,945) |  | (4,945)
Distributions from NCM | 386 | 1,559 | 8,417 | 11,422
Equity in income | 988 | (1,804) | 2,778 | 634
Total other expense | (30,926) | (32,720) | (49,606) | (47,117)
Income before income taxes | 82,983 | 64,281 | 153,791 | 98,640
Income taxes | 30,844 | 23,272 | 58,776 | 32,309
Net income | 52,139 | 41,009 | 95,015 | 66,331
Less: Net income attributable to noncontrolling interests | 501 | 598 | 1,273 | 957
Net income attributable to Cinemark Holdings, Inc. | $ 51,638 | $ 40,411 | $ 93,742 | $ 65,374
Weighted average shares outstanding |  |  |  |
Basic | 113,301 | 112,764 | 113,063 | 112,654
Diluted | 113,737 | 113,209 | 113,568 | 113,080
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders |  |  |  |
Basic | $ 0.45 | $ 0.35 | $ 0.82 | $ 0.57
Diluted | $ 0.45 | $ 0.35 | $ 0.82 | $ 0.57
Dividend declared per common share | $ 0.21 | $ 0.21 | $ 0.42 | $ 0.42

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