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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues    
Total revenues $ 714,723 $ 779,971
Cost of operations    
Film rentals and advertising 210,077 240,915
Concession supplies 43,071 40,824
Salaries and wages 96,136 93,158
Facility lease expense 85,613 82,091
Utilities and other 110,637 109,432
General and administrative expenses 37,976 42,384
Depreciation and amortization [1] 64,462 64,395
Impairment of long-lived assets 5,584 591
Loss on disposal of assets and other 3,799 3,939
Total cost of operations 657,355 677,729
Operating income 57,368 102,242
Other income (expense)    
Interest expense [1],[2] (25,141) (27,115)
Loss on debt amendments and refinancing   (1,484)
Interest income 2,691 2,238
Foreign currency exchange gain 22 1,378
Equity in income of affiliates 10,404 8,636
Total other expense (12,258) (14,968)
Income before income taxes 45,110 87,274
Income taxes 11,917 25,097
Net income 33,193 62,177
Less: Net income attributable to noncontrolling interests 465 156
Net income attributable to Cinemark Holdings, Inc. $ 32,728 $ 62,021
Weighted average shares outstanding    
Basic 116,179 115,883
Diluted 116,418 116,143
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders    
Basic $ 0.28 $ 0.53
Diluted $ 0.28 $ 0.53
NCM    
Other income (expense)    
Distributions from NCM $ 4,548 $ 6,358
Interest expense - NCM (4,782) (4,979)
Equity in income of affiliates 4,394 4,015
Admissions    
Revenues    
Total revenues 395,540 452,624
Concession    
Revenues    
Total revenues 251,324 261,772
Other    
Revenues    
Total revenues $ 67,859 $ 65,575
[1] Amounts for the three months ended March 31, 2019 were impacted by the adoption of ASC Topic 842 and the resulting change in the classification of certain of the Company’s leases
[2] Includes amortization of debt issue costs.