Annual report pursuant to Section 13 and 15(d)

Quarterly Financial Information

v2.4.0.8
Quarterly Financial Information
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information
25. QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

 

    2012  
    First
Quarter
    Second
Quarter
    Third
Quarter
    Fourth
Quarter
    Full Year  

Revenues

  $ 578,818      $ 649,606      $ 633,573      $ 611,534      $ 2,473,531   

Operating income

  $ 89,488      $ 113,909      $ 94,153      $ 86,152      $ 383,702   

Net income attributable to Cinemark Holdings, Inc.

  $ 42,104      $ 51,638      $ 47,385      $ 27,822      $ 168,949   

Net income per share attributable to Cinemark Holdings, Inc.’s common stockholders:

       

Basic

  $ 0.37      $ 0.45      $ 0.41      $ 0.24      $ 1.47   

Diluted

  $ 0.37      $ 0.45      $ 0.41      $ 0.24      $ 1.47   

 

     2013  
     First
Quarter
     Second
Quarter  (1)
     Third
Quarter
     Fourth
Quarter(2)
     Full Year  

Revenues

   $ 547,773       $ 725,622       $ 757,566       $ 651,933       $ 2,682,894   

Operating income

   $ 65,629       $ 134,017       $ 135,192       $ 80,653       $ 415,491   

Net income attributable to Cinemark Holdings, Inc.

   $ 32,594       $ 20,265       $ 80,019       $ 15,592       $ 148,470   

Net income per share attributable to Cinemark Holdings, Inc.’s common stockholders:

           

Basic

   $ 0.28       $ 0.18       $ 0.69       $ 0.13       $ 1.28   

Diluted

   $ 0.28       $ 0.18       $ 0.69       $ 0.13       $ 1.28   

 

(1) 

Net income attributable to Cinemark Holdings, Inc. for the second quarter of 2013 includes a loss on early retirement of debt of $72,302 as a result of the redemption of Cinemark USA, Inc.’s 8.625% Senior Notes on June 24, 2013. See Note 12 for additional information.

(2) 

Net income attributable to Cinemark Holdings, Inc. for the fourth quarter of 2013 includes $21,406 of income tax expense related to the sale of the Company’s Mexico subsidiaries, which closed on November 15, 2013.