Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Comprehensive Income

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Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net income $ 150,548 $ 171,420 $ 132,582
Other comprehensive income (loss), net of tax      
Unrealized gain (loss) due to fair value adjustments on interest rate swap agreements, net of taxes of $3,786, $557 and $1,865 3,151 1,020 (2,830)
Unrealized gain (loss) due to fair value adjustments on available-for-sale securities, net of taxes of $8,128, $1,499 and $1,223 (2,041) 2,499 (13,566)
Amortization of accumulated other comprehensive loss on terminated swap agreement   2,470 4,236
Other comprehensive income in equity method investments 2,386    
Foreign currency translation adjustments (47,699) (20,232) (46,280)
Total other comprehensive loss, net of tax (44,203) (14,243) (58,440)
Total comprehensive income, net of tax 106,345 157,177 74,142
Comprehensive income attributable to noncontrolling interests (1,996) (2,244) (1,803)
Comprehensive income attributable to Cinemark Holdings, Inc. $ 104,349 $ 154,933 $ 72,339