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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