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v3.3.1.900

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenues |  |  |  |
Admissions |  | $ 1,765,519 | $ 1,644,169 | $ 1,706,145
Concession |  | 936,970 | 845,376 | 845,168
Other |  | 150,120 | 137,445 | 131,581
Total revenues |  | 2,852,609 | 2,626,990 | 2,682,894
Cost of operations |  |  |  |
Film rentals and advertising |  | 976,590 | 883,052 | 919,511
Concession supplies |  | 144,270 | 131,985 | 135,715
Salaries and wages |  | 301,099 | 273,880 | 269,353
Facility lease expense |  | 319,761 | 317,096 | 307,851
Utilities and other |  | 324,851 | 308,445 | 305,703
General and administrative expenses |  | 156,736 | 151,444 | 165,351
Depreciation and amortization |  | 189,206 | 175,656 | 163,970
Impairment of long-lived assets |  | 8,801 | 6,647 | 3,794
(Gain) loss on sale of assets and other |  | 8,143 | 15,715 | (3,845)
Total cost of operations |  | 2,429,457 | 2,263,920 | 2,267,403
Operating income |  | 423,152 | 363,070 | 415,491
Other income (expense) |  |  |  |
Interest expense | [1] | (112,741) | (113,698) | (124,714)
Interest income |  | 8,708 | 5,599 | 3,622
Foreign currency exchange loss |  | (16,793) | (6,192) | (1,616)
Loss on amendment to debt agreement |  | (925) |  |
Loss on early retirement of debt |  |  |  | (72,302)
Distributions from NCM |  | 18,140 | 18,541 | 20,701
Equity in income of affiliates |  | 28,126 | 22,743 | 22,682
Total other expense |  | (75,485) | (73,007) | (151,627)
Income before income taxes |  | 347,667 | 290,063 | 263,864
Income taxes |  | 128,939 | 96,064 | 113,316
Net income |  | 218,728 | 193,999 | 150,548
Less: Net income attributable to noncontrolling interests |  | 1,859 | 1,389 | 2,078
Net income attributable to Cinemark Holdings, Inc. |  | $ 216,869 | $ 192,610 | $ 148,470
Weighted average shares outstanding |  |  |  |
Basic |  | 115,080 | 114,653 | 113,896
Diluted |  | 115,399 | 114,966 | 114,396
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders: |  |  |  |
Basic |  | $ 1.87 | $ 1.66 | $ 1.28
Diluted |  | $ 1.87 | $ 1.66 | $ 1.28
[1] | Includes amortization of debt issue costs.

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