Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF INCOME

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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues      
Admissions $ 1,580,401 $ 1,471,627 $ 1,405,389
Concession 771,405 696,754 642,326
Other 121,725 111,232 93,429
Total revenues 2,473,531 2,279,613 2,141,144
Cost of operations      
Film rentals and advertising 845,107 798,606 769,698
Concession supplies 123,471 112,122 97,484
Salaries and wages 247,468 226,475 221,246
Facility lease expense 281,615 276,278 255,717
Utilities and other 280,670 259,703 239,470
General and administrative expenses 148,624 127,621 109,045
Depreciation and amortization 147,675 154,449 143,508
Impairment of long-lived assets 3,031 7,033 12,538
(Gain) loss on sale of assets and other 12,168 8,792 (431)
Total cost of operations 2,089,829 1,971,079 1,848,275
Operating income 383,702 308,534 292,869
Other income (expense)      
Interest expense (123,665) [1] (123,102) [1] (112,444) [1]
Interest income 6,373 8,108 6,105
Foreign currency exchange gain (loss) 2,086 (219) 1,054
Loss on early retirement of debt (5,599) (4,945) (3)
Distributions from NCM 20,812 24,161 23,358
Dividend income   54  
Loss on marketable securities - RealD   (12,610)  
Equity in income (loss) of affiliates 13,109 5,651 (3,438)
Total other expense (86,884) (102,902) (85,368)
Income before income taxes 296,818 205,632 207,501
Income taxes 125,398 73,050 57,838
Net income 171,420 132,582 149,663
Less: Net income attributable to noncontrolling interests 2,471 2,025 3,543
Net income attributable to Cinemark Holdings, Inc. $ 168,949 $ 130,557 $ 146,120
Weighted average shares outstanding      
Basic 113,216 112,736 111,565
Diluted 113,824 113,224 112,151
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders:      
Basic $ 1.47 $ 1.15 $ 1.30
Diluted $ 1.47 $ 1.14 $ 1.29
[1] Includes amortization of debt issue costs.