XML 114 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Revenue      
Cinema $ 234,703,000 $ 225,849,000 $ 211,073,000
Real estate 19,727,000 19,130,000 18,249,000
Total operating revenue 254,430,000 244,979,000 229,322,000
Operating expense      
Cinema 190,511,000 182,215,000 171,795,000
Real estate 11,163,000 10,190,000 9,049,000
Depreciation and amortization 16,049,000 16,595,000 15,563,000
General and administrative 16,117,000 17,432,000 17,607,000
Impairment expense 1,463,000 369,000 2,239,000
Total operating expense 235,303,000 226,801,000 216,253,000
Operating income 19,127,000 18,178,000 13,069,000
Interest income 800,000 1,482,000 1,351,000
Interest expense (17,226,000) (22,520,000) (13,637,000)
Net gain (loss) on sale of assets 144,000 (67,000) 352,000
Other income (expense) (563,000) 1,157,000 (347,000)
Income (loss) before income tax expense and equity earnings of unconsolidated joint ventures and entities 2,282,000 (1,770,000) 788,000
Income tax benefit (expense) (4,904,000) 12,330,000 (14,264,000)
Income (loss) before equity earnings of unconsolidated joint ventures and entities (2,622,000) 10,560,000 (13,476,000)
Equity earnings (loss) of unconsolidated joint ventures and entities 1,621,000 (1,552,000) 1,345,000
Income (loss) before discontinued operations (1,001,000) 9,008,000 (12,131,000)
Income (loss) from discontinued operations, net of tax (85,000) 232,000 97,000
Gain (loss) on sale of discontinued operations (320,000) 1,656,000  
Net income (loss) (1,406,000) 10,896,000 (12,034,000)
Net (income) loss attributable to noncontrolling interests 492,000 (940,000) (616,000)
Net income (loss) attributable to Reading International, Inc. common shareholders $ (914,000) $ 9,956,000 $ (12,650,000)
Basic income (loss) per common share attributable to Reading International, Inc. shareholders:      
Earnings (loss) from continuing operations $ (0.02) $ 0.36 $ (0.56)
Earnings (loss) from discontinued operations, net $ (0.02) $ 0.08  
Basic income (loss) per share attributable to Reading International, Inc. shareholders $ (0.04) $ 0.44 $ (0.56)
Diluted income (loss) per common share attributable to Reading International, Inc. shareholders:      
Earnings (loss) from continuing operations $ (0.02) $ 0.35 $ (0.56)
Earnings (loss) from discontinued operations, net $ (0.02) $ 0.08  
Diluted income (loss) per share attributable to Reading International Inc. shareholders $ (0.04) $ 0.43 $ (0.56)
Weighted average number of shares outstanding - basic 23,028,596 22,764,666 22,781,392
Weighted average number of shares outstanding - diluted 23,028,596 22,993,135 22,781,392