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SEC Filings

10-K
CINEMARK HOLDINGS, INC. filed this Form 10-K on 02/27/2015
Entire Document
 


Table of Contents

CINEMARK HOLDINGS, INC.

PARENT COMPANY STATEMENTS OF COMPREHENSIVE INCOME

YEARS ENDED DECEMBER 31, 2012, 2013 and 2014

(In thousands)

 

     2012     2013     2014  

Net income

   $ 168,949      $ 148,470      $ 192,610   

Other comprehensive income (loss), net of tax

      

Unrealized gain due to fair value adjustments on interest rate swap agreements, net of taxes of $557, $1,865 and $1,759, net of settlements

     1,020        3,151        2,846   

Unrealized gain (loss) due to fair value adjustments on available-for-sale securities, net of taxes of $1,499, $1,223 and $1,479

     2,499        (2,041     2,507   

Amortization of accumulated other comprehensive loss on terminated swap agreement

     2,470        —          —     

Other comprehensive income in equity method investments

     —          2,386        676   

Foreign currency translation adjustments

     (20,005     (47,617     (68,982
  

 

 

   

 

 

   

 

 

 

Total other comprehensive loss, net of tax

     (14,016     (44,121     (62,953
  

 

 

   

 

 

   

 

 

 

Total comprehensive income, net of tax

     154,933        104,349        129,657   

Comprehensive income attributable to noncontrolling interests

     —          —          —     
  

 

 

   

 

 

   

 

 

 

Comprehensive income attributable to Cinemark Holdings, Inc.

   $ 154,933      $ 104,349      $ 129,657   
  

 

 

   

 

 

   

 

 

 

The accompanying notes are an integral part of the condensed financial information of the registrant.

 

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