Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF EQUITY

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CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Treasury Stock
Additional Paid-in- Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Total Cinemark Holdings, Inc.'s Stockholders' Equity
Noncontrolling Interests
Stockholders' equity, Beginning Balance at Dec. 31, 2009 $ 914,628 $ 114 $ (43,895) $ 1,011,667 $ (60,595) $ (7,459) $ 899,832 $ 14,796
Stockholders' equity, Beginning Balance (in shares) at Dec. 31, 2009   114,222,000 (3,305,000)          
Issuance of restricted stock, net of restricted stock forfeitures (in shares)   684,000            
Issuance of restricted stock, net of restricted stock forfeitures 1 1         1  
Exercise of stock options (in shares) 1,091,536 1,092,000 (35,000)          
Exercise of stock options 7,797 1 (531) 8,327     7,797  
Restricted stock forfeitures and stock withholdings related to restricted stock that vested during the year (in shares)     (20,000)          
Restricted stock forfeitures and stock withholdings related to restricted stock and restricted stock units that vested during the year (299)   (299)       (299)  
Share based awards compensation expense 8,352     8,352     8,352  
Tax benefit related to stock option exercises and share based award vestings 2,680     2,680     2,680  
Dividends paid to stockholders, $0.75 per share (84,502)       (84,502)   (84,502)  
Dividends accrued on unvested restricted stock unit awards (635)       (635)   (635)  
Dividends paid to noncontrolling interests (539)             (539)
Purchase of noncontrolling interest (888)     (390)     (390) (498)
Colombia share exchange (see Note 9), Shares   1,113,000            
Colombia share exchange (see Note 9)   1   6,950   (1,086) 5,865 (5,865)
Net income 149,663       146,120   146,120 3,543
Other comprehensive income (loss) 36,894         36,726 36,726 168
Stockholders' equity, Ending Balance at Dec. 31, 2010 1,033,152 117 (44,725) 1,037,586 388 28,181 1,021,547 11,605
Stockholders' equity, Ending Balance (in shares) at Dec. 31, 2010   117,111,000 (3,360,000)          
Issuance of restricted stock, net of restricted stock forfeitures (in shares)   424,000            
Issuance of restricted stock, net of restricted stock forfeitures 1 1         1  
Exercise of stock options (in shares) 58,190 58,000            
Exercise of stock options 444     444     444  
Restricted stock forfeitures and stock withholdings related to restricted stock that vested during the year (in shares) (25,200) [1]   (32,000)          
Restricted stock forfeitures and stock withholdings related to restricted stock and restricted stock units that vested during the year (494) [1]   (494)       (494)  
Share based awards compensation expense 9,692     9,692     9,692  
Tax benefit related to stock option exercises and share based award vestings 917     917     917  
Dividends paid to stockholders, $0.75 per share (95,838)       (95,838)   (95,838)  
Dividends accrued on unvested restricted stock unit awards (684)       (684)   (684)  
Dividends paid to noncontrolling interests (2,120)             (2,120)
Purchase of noncontrolling interest (1,443)     (1,402)   485 (917) (526)
Write-off of accumulated other comprehensive loss related to cash flow hedges, net of taxes of $723 (2,037)         (2,037) (2,037)  
Reclassification of cumulative unrealized holding losses on marketable securities to earnings due to other-than-temporary impairment, net of taxes of $4,703 7,907         7,907 7,907  
Net income 132,582       130,557   130,557 2,025
Other comprehensive income (loss) (58,440)         (58,218) (58,218) (222)
Stockholders' equity, Ending Balance at Dec. 31, 2011 1,023,639 118 (45,219) 1,047,237 34,423 (23,682) 1,012,877 10,762
Stockholders' equity, Ending Balance (in shares) at Dec. 31, 2011   117,593,000 (3,392,000)          
Issuance of restricted stock, net of restricted stock forfeitures (in shares)   654,000            
Issuance of stock upon vesting of restricted stock units   196,000            
Exercise of stock options (in shares) 60,144 60,000            
Exercise of stock options 459     459     459  
Restricted stock forfeitures and stock withholdings related to restricted stock that vested during the year (in shares) (147,070) [1]   (161,000)          
Restricted stock forfeitures and stock withholdings related to restricted stock and restricted stock units that vested during the year (3,263) [1]   (3,263)       (3,263)  
Share based awards compensation expense 15,070     15,070     15,070  
Tax benefit related to stock option exercises and share based award vestings 1,250     1,250     1,250  
Dividends paid to stockholders, $0.75 per share (96,367)       (96,367)   (96,367)  
Dividends accrued on unvested restricted stock unit awards (894)       (894)   (894)  
Dividends paid to noncontrolling interests (2,087)             (2,087)
Net income 171,420       168,949   168,949 2,471
Other comprehensive income (loss) (14,243)         (14,016) (14,016) (227)
Stockholders' equity, Ending Balance at Dec. 31, 2012 $ 1,094,984 $ 118 $ (48,482) $ 1,064,016 $ 106,111 $ (37,698) $ 1,084,065 $ 10,919
Stockholders' equity, Ending Balance (in shares) at Dec. 31, 2012   118,503,000 (3,553,000)          
[1] The Company withheld restricted shares as a result of the election by certain employees to satisfy their tax liabilities upon vesting in restricted stock. The Company determined the number of shares to be withheld based upon market values that ranged from $19.60 to $22.50 per share.