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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues |  |  |  |
Total revenues |  | $ 1,510,464,000 | $ 686,310,000 | $ 3,283,099,000
Cost of operations |  |  |  |
Film rentals and advertising |  | 414,988,000 | 186,810,000 | 1,003,832,000
Concession supplies |  | 97,875,000 | 48,647,000 | 206,441,000
Salaries and wages |  | 232,844,000 | 145,031,000 | 410,086,000
Facility lease expense |  | 280,032,000 | 279,764,000 | 346,094,000
Utilities and other |  | 282,889,000 | 229,505,000 | 474,711,000
General and administrative expenses |  | 161,076,000 | 127,599,000 | 173,384,000
Depreciation and amortization |  | 265,363,000 | 259,776,000 | 261,155,000
Impairment of long-lived and other assets |  | 20,845,000 | 152,706,000 | 57,001,000
Restructuring costs |  | (1,001,000) | 20,369,000 | 0
(Gain) loss on disposal of assets and other |  | 8,025,000 | (8,923,000) | 12,008,000
Total cost of operations |  | 1,762,936,000 | 1,441,284,000 | 2,944,712,000
Operating income (loss) |  | (252,472,000) | (754,974,000) | 338,387,000
Other income (expense) |  |  |  |
Interest expense | [1] | (149,702,000) | (129,871,000) | (99,941,000)
Interest income |  | 6,396,000 | 4,836,000 | 12,589,000
Loss on extinguishment of debt |  | (6,527,000) | 0 | 0
Foreign currency exchange loss |  | (1,271,000) | (4,865,000) | (3,394,000)
Cash distributions from DCIP |  | (156,000) | (25,430,000) | (53,366,000)
Non-cash distribution from DCIP |  |  | 12,915,000 | 0
Equity in income (loss) of affiliates |  | (25,045,000) | (38,745,000) | 41,870,000
Total other expense |  | (186,545,000) | (172,350,000) | (64,627,000)
Income (loss) before income taxes |  | (439,017,000) | (927,324,000) | 273,760,000
Income taxes |  | (16,802,000) | (309,376,000) | 79,912,000
Net income (loss) |  | (422,215,000) | (617,948,000) | 193,848,000
Less: Net income (loss) attributable to noncontrolling interests |  | 568,000 | (1,120,000) | 2,462,000
Net income (loss) attributable to Cinemark Holdings, Inc. |  | $ (422,783,000) | $ (616,828,000) | $ 191,386,000
Weighted average shares outstanding |  |  |  |
Basic |  | 117,250 | 116,667 | 116,306
Diluted |  | 117,250 | 116,667 | 116,606
Earnings (loss) per share attributable to Cinemark Holdings, Inc.'s common stockholders |  |  |  |
Basic |  | $ (3.55) | $ (5.25) | $ 1.63
Diluted |  | $ (3.55) | $ (5.25) | $ 1.63
NCM |  |  |  |
Cost of operations |  |  |  |
Impairment of long-lived and other assets |  | $ 0 | $ 92,655,000 |
Operating income (loss) |  |  | 59,671,000 |
Other income (expense) |  |  |  |
Distributions from NCM |  | 77,000 | 6,975,000 | $ 12,873,000
Interest expense - NCM |  | (23,612,000) | (23,595,000) | (28,624,000)
Net income (loss) attributable to Cinemark Holdings, Inc. |  |  | 115,753,000 |
DCIP |  |  |  |
Other income (expense) |  |  |  |
Cash distributions from DCIP |  | (13,139,000) |  |
Admissions |  |  |  |
Revenues |  |  |  |
Total revenues |  | 780,040,000 | 356,508,000 | 1,805,321,000
Concession |  |  |  |
Revenues |  |  |  |
Total revenues |  | 561,652,000 | 231,046,000 | 1,161,083,000
Other |  |  |  |
Revenues |  |  |  |
Total revenues |  | $ 168,772,000 | $ 98,756,000 | $ 316,695,000
[1] | Includes amortization of debt issuance costs

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