Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF INCOME

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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues      
Admissions $ 1,789,137 $ 1,765,519 $ 1,644,169
Concession 990,103 936,970 845,376
Other 139,525 150,120 137,445
Total revenues 2,918,765 2,852,609 2,626,990
Cost of operations      
Film rentals and advertising 962,655 945,640 856,388
Concession supplies 154,469 144,270 131,985
Salaries and wages 325,765 301,099 273,880
Facility lease expense 321,294 319,761 317,096
Utilities and other 355,926 355,801 335,109
General and administrative expenses 143,355 156,736 151,444
Depreciation and amortization 209,071 189,206 175,656
Impairment of long-lived assets 2,836 8,801 6,647
Loss on sale of assets and other 20,459 8,143 15,715
Total cost of operations 2,495,830 2,429,457 2,263,920
Operating income 422,935 423,152 363,070
Other income (expense)      
Interest expense [1] (108,313) (112,741) (113,698)
Interest income 6,396 8,708 5,599
Foreign currency exchange gain (loss) 6,455 (16,793) (6,192)
Loss on debt amendments and refinancing (13,445) (925)  
Distributions from NCM 14,656 18,140 18,541
Equity in income of affiliates 31,962 28,126 22,743
Total other expense (62,289) (75,485) (73,007)
Income before income taxes 360,646 347,667 290,063
Income taxes 103,819 128,939 96,064
Net income 256,827 218,728 193,999
Less: Net income attributable to noncontrolling interests 1,736 1,859 1,389
Net income attributable to Cinemark Holdings, Inc. $ 255,091 $ 216,869 $ 192,610
Weighted average shares outstanding      
Basic 115,508 115,080 114,653
Diluted 115,783 115,399 114,966
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders:      
Basic $ 2.19 $ 1.87 $ 1.66
Diluted $ 2.19 $ 1.87 $ 1.66
[1] Includes amortization of debt issue costs.