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Business Segments And Geographic Area Information (Tables)
12 Months Ended
Dec. 31, 2012
Business Segments And Geographic Area Information [Abstract]  
Results Of Operations For Each Of Our Principal Business Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2012

Cinema Exhibition

Real Estate

Intersegment Eliminations

Total

Revenue

$

234,703 

$

27,256 

$

(7,529)

$

254,430 

Operating expense

 

198,040 

 

11,163 

 

(7,529)

 

201,674 

Depreciation and amortization

 

11,154 

 

4,441 

 

--

 

15,595 

General and administrative expense

 

2,598 

 

718 

 

--

 

3,316 

Impairment expense

 

--

 

1,463 

 

--

 

1,463 

Segment operating income

$

22,911 

$

9,471 

$

--

$

32,382 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2011

Cinema Exhibition

Real Estate

Intersegment Eliminations

Total

Revenue

$

225,849 

$

26,562 

$

(7,432)

$

244,979 

Operating expense

 

189,647 

 

10,190 

 

(7,432)

 

192,405 

Depreciation and amortization

 

11,842 

 

4,444 

 

--

 

16,286 

General and administrative expense

 

2,740 

 

646 

 

--

 

3,386 

Impairment expense

 

--

 

369 

 

--

 

369 

Segment operating income

$

21,620 

$

10,913 

$

--

$

32,533 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2010

Cinema Exhibition

Real Estate

Intersegment Eliminations

Total

Revenue

$

211,073 

$

24,715 

$

(6,466)

$

229,322 

Operating expense

 

178,261 

 

9,049 

 

(6,466)

 

180,844 

Depreciation and amortization

 

10,559 

 

4,289 

 

--

 

14,848 

General and administrative expense

 

2,880 

 

1,043 

 

--

 

3,923 

Impairment expense

 

--

 

2,239 

 

--

 

2,239 

Segment operating income

$

19,373 

$

8,095 

$

--

$

27,468 

 

Reconciliation To Net Income Attributable To Common Shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to net income attributable

 

 

 

 

 

 

 

 

to Reading International, Inc. shareholders:

 

 

 

2012

 

2011

 

2010

Total segment operating income

 

 

$

32,382 

$

32,533 

$

27,468 

Non-segment:

 

 

 

 

 

 

 

 

Depreciation and amortization expense

 

 

 

454 

 

309 

 

715 

General and administrative expense

 

 

 

12,801 

 

14,046 

 

13,684 

Operating income

 

 

 

19,127 

 

18,178 

 

13,069 

Interest expense, net

 

 

 

(16,426)

 

(21,038)

 

(12,286)

Other income (loss)

 

 

 

(563)

 

1,157 

 

(347)

Gain (loss) on sale of assets

 

 

 

144 

 

(67)

 

352 

Income tax benefit (expense)

 

 

 

(4,904)

 

12,330 

 

(14,264)

Equity earnings (loss) of unconsolidated joint ventures and entities

 

 

 

1,621 

 

(1,552)

 

1,345 

Income (loss) from discontinued operations

 

 

 

(85)

 

232 

 

97 

Gain (loss) on sale of discontinued operation

 

 

 

(320)

 

1,656 

 

--

Net income (loss)

 

 

$

(1,406)

$

10,896 

$

(12,034)

Net (income) loss attributable to noncontrolling interests

 

 

 

492 

 

(940)

 

(616)

Net income (loss) attributable to Reading International, Inc. common shareholders

 

 

$

(914)

$

9,956 

$

(12,650)

 

Summary Of Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

Summary of assets:

 

2012

 

2011

 

2010

Segment  assets

$

408,667 

$

414,608 

$

406,569 

Corporate assets

 

19,921 

 

16,156 

 

23,780 

Total Assets

$

428,588 

$

430,764 

$

430,349 

 

Summary Of Capital Expenditures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

Summary of capital expenditures:

 

2012

 

2011

 

2010

Segment capital expenditures

$

13,390 

$

8,419 

$

18,942 

Corporate capital expenditures

 

333 

 

957 

 

429 

Total capital expenditures

$

13,723 

$

9,376 

$

19,371 

 

Schedule Of Operating Property And Revenue By Geographical Area

The following table sets forth the book value of our operating property by geographical area (dollars in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

2012

 

2011

Australia

$

106,020 

$

106,263 

New Zealand

 

35,456 

 

33,322 

United States

 

61,302 

 

64,195 

Total operating property

$

202,778 

$

203,780 

 

            The following table sets forth our revenue by geographical area (dollars in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

2012

 

2011

 

2010

Australia

$

108,320 

$

110,742 

$

93,417 

New Zealand

 

24,608 

 

22,247 

 

25,339 

United States

 

121,502 

 

111,990 

 

110,566 

Total revenue

$

254,430 

$

244,979 

$

229,322