Annual report pursuant to Section 13 and 15(d)

Condensed Financial Information of Registrant (Details)

v2.4.0.6
Condensed Financial Information of Registrant (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Assets        
Cash and cash equivalents $ 521,408 $ 464,997 $ 437,936 $ 349,603
Accounts receivable 54,757 50,607    
Total assets 3,522,408 3,421,478    
Liabilities        
Accrued other current liabilities 82,000 74,314    
Other long-term liabilities 46,497 53,809    
Equity        
Common stock, $0.001 par value: 300,000,000 shares authorized; 117,110,703 shares issued and 113,750,844 shares outstanding at December 31, 2010 and 117,593,329 shares issued and 114,201,737 shares outstanding at December 31, 2011 118 117    
Additional paid-in-capital 1,047,237 1,037,586    
Treasury stock, 3,359,859 and 3,391,592 common shares at cost at December 31, 2010 and 2011, respectively (45,219) (44,725) (43,895)  
Retained earnings 34,423 388    
Accumulated other comprehensive income (loss) (23,682) 28,181    
Total equity 1,012,877 1,021,547    
Total liabilities and equity 3,522,408 3,421,478    
Cinemark Holdings, Inc.
       
Assets        
Cash and cash equivalents 156 232 199 35,917
Accounts receivable 0 0    
Investment In Subsidiaries 1,014,532 1,029,101    
Total assets 1,014,688 1,029,333    
Liabilities        
Accounts Payable To Subsidiaries 0 6,728    
Accrued other current liabilities 780 149    
Other long-term liabilities 1,031 909    
Total liabilities 1,811 7,786    
Equity        
Common stock, $0.001 par value: 300,000,000 shares authorized; 117,110,703 shares issued and 113,750,844 shares outstanding at December 31, 2010 and 117,593,329 shares issued and 114,201,737 shares outstanding at December 31, 2011 118 117    
Additional paid-in-capital 1,047,237 1,037,586    
Treasury stock, 3,359,859 and 3,391,592 common shares at cost at December 31, 2010 and 2011, respectively (45,219) (44,725)    
Retained earnings 34,423 388    
Accumulated other comprehensive income (loss) (23,682) 28,181    
Total equity 1,012,877 1,021,547    
Total liabilities and equity $ 1,014,688 $ 1,029,333