Print Page  |  Close Window

SEC Filings

10-K
CINEMARK HOLDINGS, INC. filed this Form 10-K on 02/28/2014
Entire Document
 


Table of Contents

CINEMARK HOLDINGS, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

In thousands, except share and per share data

 

The following table presents computations of basic and diluted earnings per share under the two class method:

 

     Year ended December 31,  
     2011     2012     2013  

Numerator:

      

Net income attributable to Cinemark Holdings, Inc.

   $ 130,557      $ 168,949      $ 148,470   

Earnings allocated to participating share-based awards (1)

     (1,458     (2,061     (1,530
  

 

 

   

 

 

   

 

 

 

Net income attributable to common stockholders

   $ 129,099      $ 166,888      $ 146,940   
  

 

 

   

 

 

   

 

 

 

Denominator (shares in thousands):

      

Basic weighted average common stock outstanding

     112,736        113,216        113,896   

Common equivalent shares for stock options

     41        36        9   

Common equivalent shares for restricted stock units

     447        572        491   
  

 

 

   

 

 

   

 

 

 

Diluted

     113,224        113,824        114,396   
  

 

 

   

 

 

   

 

 

 

Basic earnings per share attributable to common stockholders

   $ 1.15      $ 1.47      $ 1.28   
  

 

 

   

 

 

   

 

 

 

Diluted earnings per share attributable to common stockholders

   $ 1.14      $ 1.47      $ 1.28   
  

 

 

   

 

 

   

 

 

 

 

(1) 

For the years ended December 31, 2011, 2012 and 2013, a weighted average of approximately 1,274 shares, 1,406 shares and 1,198 shares of unvested restricted stock, respectively, are considered participating securities.

 

4. DIVIDENDS

Below is a summary of dividends declared for the fiscal periods indicated.

 

Date

Declared

 

Date of Record

 

Date Paid

 

Amount per Common
Share (2)

 

Total Dividends (1)

02/24/11

  03/04/11   03/16/11   $0.21   $24,056

05/12/11

  06/06/11   06/17/11   $0.21   24,152

08/04/11

  08/17/11   09/01/11   $0.21   24,157

11/03/11

  11/18/11   12/07/11   $0.21   24,157
       

 

Total — Year ended December 31, 2011

  $96,522
       

 

02/03/12

  03/02/12   03/16/12   $0.21   $24,141

05/11/12

  06/04/12   06/19/12   $0.21   24,274

08/08/12

  08/21/12   09/05/12   $0.21   24,281

11/06/12

  11/21/12   12/07/12   $0.21   24,565
       

 

Total — Year ended December 31, 2012

  $97,261
       

 

02/12/13

  03/04/13   03/15/13   $0.21   $24,325

05/24/13

  06/06/13   06/20/13   $0.21   24,348

08/15/13

  08/28/13   09/12/13   $0.25   28,992

11/19/13

  12/02/13   12/11/13   $0.25   29,152
       

 

Total — Year ended December 31, 2013

  $106,817
       

 

 

F-14