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v2.4.1.9

CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues |  |  |  |  |  |
Admissions | $ 1,644,169 us-gaap_AdmissionsRevenue |  | $ 1,706,145 us-gaap_AdmissionsRevenue |  | $ 1,580,401 us-gaap_AdmissionsRevenue |
Concession | 845,376 us-gaap_ConcessionsRevenue |  | 845,168 us-gaap_ConcessionsRevenue |  | 771,405 us-gaap_ConcessionsRevenue |
Other | 137,445 us-gaap_OtherOperatingIncome |  | 131,581 us-gaap_OtherOperatingIncome |  | 121,725 us-gaap_OtherOperatingIncome |
Total revenues | 2,626,990 us-gaap_SalesRevenueNet |  | 2,682,894 us-gaap_SalesRevenueNet |  | 2,473,531 us-gaap_SalesRevenueNet |
Cost of operations |  |  |  |  |  |
Film rentals and advertising | 883,052 cnk_FilmRentalsAndAdvertising |  | 919,511 cnk_FilmRentalsAndAdvertising |  | 845,107 cnk_FilmRentalsAndAdvertising |
Concession supplies | 131,985 us-gaap_ConcessionsCosts |  | 135,715 us-gaap_ConcessionsCosts |  | 123,471 us-gaap_ConcessionsCosts |
Salaries and wages | 273,880 cnk_SalaryAndWages |  | 269,353 cnk_SalaryAndWages |  | 247,468 cnk_SalaryAndWages |
Facility lease expense | 317,096 cnk_FacilityLeaseExpense |  | 307,851 cnk_FacilityLeaseExpense |  | 281,615 cnk_FacilityLeaseExpense |
Utilities and other | 308,445 us-gaap_OtherCostAndExpenseOperating |  | 305,703 us-gaap_OtherCostAndExpenseOperating |  | 280,670 us-gaap_OtherCostAndExpenseOperating |
General and administrative expenses | 151,444 us-gaap_GeneralAndAdministrativeExpense |  | 165,351 us-gaap_GeneralAndAdministrativeExpense |  | 148,624 us-gaap_GeneralAndAdministrativeExpense |
Depreciation and amortization | 175,656 us-gaap_DepreciationDepletionAndAmortization |  | 163,970 us-gaap_DepreciationDepletionAndAmortization |  | 147,675 us-gaap_DepreciationDepletionAndAmortization |
Impairment of long-lived assets | 6,647 us-gaap_ImpairmentOfLongLivedAssetsHeldForUse |  | 3,794 us-gaap_ImpairmentOfLongLivedAssetsHeldForUse |  | 3,031 us-gaap_ImpairmentOfLongLivedAssetsHeldForUse |
(Gain) loss on sale of assets and other | 15,715 cnk_GainLossOnSaleOfAssetsAndOther |  | (3,845)cnk_GainLossOnSaleOfAssetsAndOther |  | 12,168 cnk_GainLossOnSaleOfAssetsAndOther |
Total cost of operations | 2,263,920 us-gaap_CostsAndExpenses |  | 2,267,403 us-gaap_CostsAndExpenses |  | 2,089,829 us-gaap_CostsAndExpenses |
Operating income | 363,070 us-gaap_OperatingIncomeLoss |  | 415,491 us-gaap_OperatingIncomeLoss |  | 383,702 us-gaap_OperatingIncomeLoss |
Other income (expense) |  |  |  |  |  |
Interest expense | (113,698)us-gaap_InterestExpense | [1] | (124,714)us-gaap_InterestExpense | [1] | (123,665)us-gaap_InterestExpense | [1]
Interest income | 5,599 us-gaap_InvestmentIncomeInterest |  | 3,622 us-gaap_InvestmentIncomeInterest |  | 6,373 us-gaap_InvestmentIncomeInterest |
Foreign currency exchange gain (loss) | (6,192)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax |  | (1,616)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax |  | 2,086 us-gaap_ForeignCurrencyTransactionGainLossBeforeTax |
Loss on early retirement of debt |  |  | (72,302)cnk_LossOnEarlyRetirementOfDebt |  | (5,599)cnk_LossOnEarlyRetirementOfDebt |
Distributions from NCM | 18,541 cnk_DistributionsFromCompanyOne |  | 20,701 cnk_DistributionsFromCompanyOne |  | 20,812 cnk_DistributionsFromCompanyOne |
Equity in income of affiliates | 22,743 us-gaap_IncomeLossFromEquityMethodInvestments |  | 22,682 us-gaap_IncomeLossFromEquityMethodInvestments |  | 13,109 us-gaap_IncomeLossFromEquityMethodInvestments |
Total other expense | (73,007)us-gaap_NonoperatingIncomeExpense |  | (151,627)us-gaap_NonoperatingIncomeExpense |  | (86,884)us-gaap_NonoperatingIncomeExpense |
Income before income taxes | 290,063 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | 263,864 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | 296,818 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Income taxes | 96,064 us-gaap_IncomeTaxExpenseBenefit |  | 113,316 us-gaap_IncomeTaxExpenseBenefit |  | 125,398 us-gaap_IncomeTaxExpenseBenefit |
Net income | 193,999 us-gaap_ProfitLoss |  | 150,548 us-gaap_ProfitLoss |  | 171,420 us-gaap_ProfitLoss |
Less: Net income attributable to noncontrolling interests | 1,389 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | 2,078 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | 2,471 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net income attributable to Cinemark Holdings, Inc. | $ 192,610 us-gaap_NetIncomeLoss |  | $ 148,470 us-gaap_NetIncomeLoss |  | $ 168,949 us-gaap_NetIncomeLoss |
Weighted average shares outstanding |  |  |  |  |  |
Basic | 114,653 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 113,896 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 113,216 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
Diluted | 114,966 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 114,396 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 113,824 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders: |  |  |  |  |  |
Basic | $ 1.66 us-gaap_EarningsPerShareBasic |  | $ 1.28 us-gaap_EarningsPerShareBasic |  | $ 1.47 us-gaap_EarningsPerShareBasic |
Diluted | $ 1.66 us-gaap_EarningsPerShareDiluted |  | $ 1.28 us-gaap_EarningsPerShareDiluted |  | $ 1.47 us-gaap_EarningsPerShareDiluted |
[1] | Includes amortization of debt issue costs.

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