Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF INCOME

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