Annual report pursuant to Section 13 and 15(d)

QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables)

v3.10.0.1
QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (Unaudited)

 

 

 

2017

 

 

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

 

Full

Year

 

Revenues

 

$

779,610

 

 

$

751,195

 

 

$

710,748

 

 

$

749,994

 

 

$

2,991,547

 

Operating income

 

$

131,193

 

 

$

98,221

 

 

$

74,175

 

 

$

88,693

 

 

$

392,282

 

Net income

 

$

80,194

 

 

$

51,810

 

 

$

38,540

 

 

$

95,475

 

 

$

266,019

 

Net income attributable to Cinemark Holdings, Inc.

 

$

79,728

 

 

$

51,239

 

 

$

38,139

 

 

$

95,074

 

 

$

264,180

 

Net income per share attributable to Cinemark Holdings, Inc.’s common stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.68

 

 

$

0.44

 

 

$

0.33

 

 

$

0.82

 

 

$

2.26

 

Diluted

 

$

0.68

 

 

$

0.44

 

 

$

0.33

 

 

$

0.82

 

 

$

2.26

 

 

 

 

2018 (1)

 

 

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

 

Full

Year

 

Revenues

 

$

779,971

 

 

$

889,053

 

 

$

754,235

 

 

$

798,476

 

 

$

3,221,735

 

Operating income

 

$

102,242

 

 

$

126,668

 

 

$

82,738

 

 

$

76,703

 

 

$

388,351

 

Net income

 

$

62,177

 

 

$

82,464

 

 

$

50,621

 

 

$

20,043

 

 

$

215,305

 

Net income attributable to Cinemark Holdings, Inc.

 

$

62,021

 

 

$

82,135

 

 

$

50,228

 

 

$

19,443

 

 

$

213,827

 

Net income per share attributable to Cinemark Holdings, Inc.’s common stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.53

 

 

$

0.70

 

 

$

0.43

 

 

$

0.17

 

 

$

1.83

 

Diluted

 

$

0.53

 

 

$

0.70

 

 

$

0.43

 

 

$

0.17

 

 

$

1.83

 

 

(1) See Note 3 for discussion of the adoption of ASC 606 and its impact on the income statement beginning in 2018.