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, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues      
Admissions $ 1,706,145 $ 1,580,401 $ 1,471,627
Concession 845,168 771,405 696,754
Other 131,581 121,725 111,232
Total revenues 2,682,894 2,473,531 2,279,613
Cost of operations      
Film rentals and advertising 919,511 845,107 798,606
Concession supplies 135,715 123,471 112,122
Salaries and wages 269,353 247,468 226,475
Facility lease expense 307,851 281,615 276,278
Utilities and other 305,703 280,670 259,703
General and administrative expenses 165,351 148,624 127,621
Depreciation and amortization 163,970 147,675 154,449
Impairment of long-lived assets 3,794 3,031 7,033
(Gain) loss on sale of assets and other (3,845) 12,168 8,792
Total cost of operations 2,267,403 2,089,829 1,971,079
Operating income 415,491 383,702 308,534
Other income (expense)      
Interest expense (124,714) [1] (123,665) [1] (123,102) [1]
Interest income 3,622 6,373 8,108
Foreign currency exchange gain (loss) (1,616) 2,086 (219)
Loss on early retirement of debt (72,302) (5,599) (4,945)
Distributions from NCM 20,701 20,812 24,161
Dividend income     54
Loss on marketable securities - RealD     (12,610)
Equity in income of affiliates 22,682 13,109 5,651
Total other expense (151,627) (86,884) (102,902)
Income before income taxes 263,864 296,818 205,632
Income taxes 113,316 125,398 73,050
Net income 150,548 171,420 132,582
Less: Net income attributable to noncontrolling interests 2,078 2,471 2,025
Net income attributable to Cinemark Holdings, Inc. $ 148,470 $ 168,949 $ 130,557
Weighted average shares outstanding      
Basic 113,896 113,216 112,736
Diluted 114,396 113,824 113,224
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders:      
Basic $ 1.28 $ 1.47 $ 1.15
Diluted $ 1.28 $ 1.47 $ 1.14
[1] Includes amortization of debt issue costs.