Annual report pursuant to Section 13 and 15(d)

Condensed Parent Company Balance Sheets (Detail)

v2.4.0.6
Condensed Parent Company Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 29, 2011
Dec. 31, 2010
Dec. 30, 2010
Dec. 31, 2009
Assets            
Cash and cash equivalents $ 742,664 $ 521,408   $ 464,997   $ 437,936
Total assets 3,863,226 3,522,408 421,442   425,972  
Liabilities            
Accrued other current liabilities 89,175 82,000        
Other long-term liabilities 59,330 46,497        
Total liabilities     948,938   932,549  
Commitments and contingencies              
Equity            
Common stock, $0.001 par value: 300,000,000 shares authorized; 117,593,329 shares issued and 114,201,737 shares outstanding at December 31, 2011 and 118,502,752 shares issued and 114,949,667 shares outstanding at December 31, 2012 118 118        
Additional paid-in-capital 1,064,016 1,047,237        
Treasury stock, 3,391,592 and 3,553,085 common shares at cost at December 31, 2011 and 2012, respectively (48,482) (45,219)   (44,725)    
Retained earnings 106,111 34,423        
Accumulated other comprehensive loss (37,698) (23,682)        
Total equity 1,084,065 1,012,877        
Total liabilities and equity 3,863,226 3,522,408        
Cinemark Holdings, Inc.
           
Assets            
Cash and cash equivalents 569 156   232   199
Investment in subsidiaries 1,085,783 1,014,532        
Total assets 1,086,352 1,014,688        
Liabilities            
Accrued other current liabilities 1,258 780        
Other long-term liabilities 1,029 1,031        
Total liabilities 2,287 1,811        
Commitments and contingencies              
Equity            
Common stock, $0.001 par value: 300,000,000 shares authorized; 117,593,329 shares issued and 114,201,737 shares outstanding at December 31, 2011 and 118,502,752 shares issued and 114,949,667 shares outstanding at December 31, 2012 118 118        
Additional paid-in-capital 1,064,016 1,047,237        
Treasury stock, 3,391,592 and 3,553,085 common shares at cost at December 31, 2011 and 2012, respectively (48,482) (45,219)        
Retained earnings 106,111 34,423        
Accumulated other comprehensive loss (37,698) (23,682)        
Total equity 1,084,065 1,012,877        
Total liabilities and equity $ 1,086,352 $ 1,014,688