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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues        
Admissions $ 402,440 $ 417,088 $ 1,194,306 $ 1,134,697
Concession 200,112 194,794 581,346 530,828
Other 31,021 28,131 86,345 78,217
Total revenues 633,573 640,013 1,861,997 1,743,742
Cost of operations        
Film rentals and advertising 214,002 225,431 636,718 613,204
Concession supplies 32,924 32,166 93,162 85,076
Salaries and wages 63,707 60,114 184,548 168,222
Facility lease expense 72,883 72,318 213,059 208,111
Utilities and other 74,336 72,679 210,419 198,082
General and administrative expenses 36,996 32,652 107,011 92,825
Depreciation and amortization 36,897 40,542 110,054 119,579
Impairment of long-lived assets 976 992 1,472 3,601
Loss on sale of assets and other 6,699 1,809 8,004 7,975
Total cost of operations 539,420 538,703 1,564,447 1,496,675
Operating income 94,153 101,310 297,550 247,067
Other income (expense)        
Interest expense (30,861) (32,249) (94,369) (91,316)
Interest income 1,396 2,955 3,656 6,448
Foreign currency exchange gain (loss) 1,215 (1,858) 1,662 (512)
Loss on early retirement of debt          (4,945)
Distributions from NCM 4,673 5,108 13,090 16,530
Equity in income of affiliates 6,844 1,719 9,622 2,353
Total other expense (16,733) (24,325) (66,339) (71,442)
Income before income taxes 77,420 76,985 231,211 175,625
Income taxes 29,453 29,337 88,229 61,646
Net income 47,967 47,648 142,982 113,979
Less: Net income attributable to noncontrolling interests 582 728 1,855 1,685
Net income attributable to Cinemark Holdings, Inc. $ 47,385 $ 46,920 $ 141,127 $ 112,294
Weighted average shares outstanding        
Basic 113,355 112,817 113,161 112,709
Diluted 113,814 113,298 113,664 113,170
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders        
Basic $ 0.41 $ 0.41 $ 1.23 $ 0.98
Diluted $ 0.41 $ 0.41 $ 1.23 $ 0.98
Dividend declared per common share $ 0.21 $ 0.21 $ 0.63 $ 0.63