Cinemark Holdings Inc. (CNK) Income Statement

Income Statement for Cinemark Holdings Inc.  (CNK) 
$ 19.56   -0.33 (-1.66%) Volume: 997.93 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 19.56 0.00 (0.00%) Volume: 16.4 k 4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 2,141 1,976 1,742 1,683 1,221
Total Revenue 2,141 1,976 1,742 1,683 1,221
Adjustments to Revenue - - - - -
Cost of Revenue (1,118) (1,033) (696) (1,245) (892)
Cost of Sales With Depreciation 1,123 1,039 699 1,248 890
Gross Margin 1,023 944 1,046 437 328
Gross Operating Profit 1,023 944 1,046 437 328
Selling/General/Admin Expense (570) (523) (703) (80) (68)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 453 421 343 358 261
Depreciation & Amortization (148) (156) (161) (154) (100)
Depreciation, Unreconciled 143 148 155 149 96
Amortization 1 1 3 3 7
Amortization of Intangibles - - - - -
Operating Income 305 266 182 204 160
Operating Profit After Depreciation 305 266 182 204 160
Interest Income 6 5 13 18 7
Earnings from Equity Interest (3) (1) (2) (2) (2)
Other Income, Net 25 (10) 13 235 (16)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (13) (12) (114) (107) (29)
Total Income Before Interest Expense (EBIT) 320 248 93 347 121
Interest Expense (112) (103) (116) (146) (106)
Income Before Tax 208 146 (23) 202 15
Income Taxes (58) (45) (21) (112) (13)
Minority Interest (4) (4) (4) (1) (1)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 208 146 (27) 201 14
Net Income from Continuing Operations 146 97 (48) 89 1
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 146 97 (48) 89 1
Normalized Income 159 109 65 196 29
Extraordinary Income/Loss - - - - -
Special Income/Charges (13) (12) (114) (107) (29)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 146 97 (48) 89 1
Other Gains - - - - -
Total Net Income 146 97 (48) 89 1
Net Income Available for Common 146 97 (48) 89 1
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.75 0.72 0.72 0.31 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.30 0.89 -0.45 0.87 0.01
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 1.30 0.89 -0.45 0.87 0.01
Basic Normalized Net Income per Share 1.41 1.00 0.61 1.92 0.35
Basic EPS from Total Operations 1.30 0.89 -0.45 0.87 0.01
Diluted EPS from Continuing Operations 1.29 0.87 -0.45 0.85 0.01
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 1.29 0.87 -0.45 0.85 0.01
Diluted Normalized Net Income per Share 1.40 0.98 0.61 1.87 0.35
Excise Tax - - - - -
Diluted EPS from Total Operations 1.29 0.87 -0.45 0.85 0.01