Business Segments (Tables)

9 Months Ended

Sep. 30, 2012

Business Segments [Abstract]

Results Of Operations For Each Of Our Principal Business Segments

Three Months Ended September 30, 2012	Cinema Exhibition		Real Estate		Intersegment Eliminations		Total
Revenue	$	59,246	$	6,570	$	(1,882)	$	63,934
Operating expense		50,554		3,153		(1,882)		51,825
Depreciation and amortization		2,786		1,108		--		3,894
General and administrative expense		653		197		--		850
Segment operating income	$	5,253	$	2,112	$	--	$	7,365
Three Months Ended September 30, 2011	Cinema Exhibition		Real Estate		Intersegment Eliminations		Total
Revenue	$	61,867	$	6,354	$	(1,667)	$	66,554
Operating expense		50,310		2,519		(1,667)		51,162
Depreciation and amortization		2,966		1,033		--		3,999
General and administrative expense		649		130		--		779
Segment operating income	$	7,942	$	2,672	$	--	$	10,614

Nine Months Ended September 30, 2012	Cinema Exhibition		Real Estate		Intersegment Eliminations		Total
Revenue	$	174,636	$	20,324	$	(5,647)	$	189,313
Operating expense		147,117		8,479		(5,647)		149,949
Depreciation and amortization		8,349		3,331		--		11,680
General and administrative expense		2,137		522		--		2,659
Segment operating income	$	17,033	$	7,992	$	--	$	25,025
Nine Months Ended September 30, 2011	Cinema Exhibition		Real Estate		Intersegment Eliminations		Total
Revenue	$	173,577	$	18,981	$	(5,000)	$	187,558
Operating expense		143,352		7,430		(5,000)		145,782
Depreciation and amortization		8,869		3,358		--		12,227
General and administrative expense		1,930		524		--		2,454
Segment operating income	$	19,426	$	7,669	$	--	$	27,095

Reconciliation To Net Income Attributable To Common Shareholders

Reconciliation to net income attributable to Reading International, Inc. shareholders:		2012 Quarter		2011 Quarter
Total segment operating income	$	7,365	$	10,614
Non-segment:
Depreciation and amortization expense		101		205
General and administrative expense		3,107		3,393
Operating income		4,157		7,016
Interest expense, net		(4,165)		(7,280)
Other income		182		6
Gain on sale of assets		86		1
Income tax benefit		100		38
Equity earnings of unconsolidated joint ventures and entities		277		454
Income (loss) from discontinued operations		(241)		55
Net income	$	396	$	290
Net loss attributable to noncontrolling interests		(33)		(253)
Net income attributable to Reading International, Inc. common shareholders	$	363	$	37

Reconciliation to net income attributable		2012 Nine		2011 Nine
to Reading International, Inc. shareholders:		Months		Months
Total segment operating income	$	25,025	$	27,095
Non-segment:
Depreciation and amortization expense		336		216
General and administrative expense		10,042		10,709
Operating income		14,647		16,170
Interest expense, net		(13,608)		(16,616)
Other income		202		79
Gain (loss) on sale of assets		84		(66)
Income tax benefit (expense)		(1,784)		13,177
Equity earnings of unconsolidated joint ventures and entities		1,090		1,087
Income (loss) from discontinued operations		(121)		170
Gain on sale of discontinued operation		--		1,656
Net income	$	510	$	15,657
Net income attributable to noncontrolling interests		(149)		(667)
Net income attributable to Reading International, Inc. common shareholders	$	361	$	14,990