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Segments (Tables)

6 Months Ended

Jun. 30, 2012

Segments [Abstract]

Selected financial information by reportable operating segment


		Three Months Ended June 30,								Six Months Ended June 30,
		2012				2011				2012				2011
Revenues
U.S.		$	443,765			$	444,479			$	854,990			$	775,345
International			208,372				178,720				378,247				333,191
Eliminations			(2,531	)			(2,606	)			(4,813	)			(4,807	)

Total revenues		$	649,606			$	620,593			$	1,228,424			$	1,103,729

Adjusted EBITDA
U.S.		$	103,391			$	110,015			$	207,684			$	178,806
International			53,561				39,776				89,596				73,691

Total Adjusted EBITDA		$	156,952			$	149,791			$	297,280			$	252,497

Capital expenditures
U.S.		$	27,109			$	27,977			$	46,803			$	39,445
International			19,494				21,556				46,784				45,857

Total capital expenditures		$	46,603			$	49,533			$	93,587			$	85,302

Reconciliation of net income to Adjusted EBITDA


		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2012				2011				2012				2011
Net income		$	52,139			$	41,009			$	95,015			$	66,331
Add (deduct):
Income taxes			30,844				23,272				58,776				32,309
Interest expense ⁽¹⁾			31,375				29,777				63,508				59,067
Loss on early retirement of debt			—				4,945				—				4,945
Other income ⁽²⁾			(63	)			(443	)			(5,485	)			(5,473	)
Depreciation and amortization⁽³⁾			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
Deferred lease expenses			1,207				870				2,330				1,650
Amortization of long-term prepaid rents			776				617				1,310				1,284
Share based awards compensation expense			3,553				2,559				6,868				4,572

Adjusted EBITDA		$	156,952			$	149,791			$	297,280			$	252,497

⁽ ¹⁾	Includes amortization of debt issue costs.

⁽²⁾	Includes interest income, foreign currency exchange gain (loss) and equity in income (loss) of affiliates and excludes distributions from NCM. Distributions from NCM are reported entirely within the U.S. operating segment.

Selected financial information by geographic area


		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2012				2011				2012				2011
Revenues
U.S.		$	443,765			$	444,479			$	854,990			$	775,345
Brazil			83,632				91,602				162,030				178,443
Other international countries			124,740				87,118				216,217				154,748
Eliminations			(2,531	)			(2,606	)			(4,813	)			(4,807	)

Total		$	649,606			$	620,593			$	1,228,424			$	1,103,729


		June 30, 2012				December 31, 2011
Theatre Properties and Equipment-net
U.S.		$	939,707			$	934,279
Brazil			144,745				149,294
Other international countries			158,243				155,277

Total		$	1,242,695			$	1,238,850

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details