XML 81 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Tables)
3 Months Ended
Mar. 31, 2014
Business Segments [Abstract]  
Results Of Operations Of Principal Business Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2014

Cinema Exhibition

Real Estate

Intersegment Eliminations

Total

Revenue

$

53,424 

$

6,579 

$

(1,950)

$

58,053 

Operating expense

 

45,740 

 

2,975 

 

(1,950)

 

46,765 

Depreciation and amortization

 

2,796 

 

918 

 

--

 

3,714 

General and administrative expense

 

898 

 

173 

 

--

 

1,071 

Segment operating income

$

3,990 

$

2,513 

$

--

$

6,503 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2013

Cinema Exhibition

Real Estate

Intersegment Eliminations

Total

Revenue

$

54,770 

$

6,710 

$

(1,913)

$

59,567 

Operating expense

 

47,948 

 

2,669 

 

(1,913)

 

48,704 

Depreciation and amortization

 

2,759 

 

1,119 

 

--

 

3,878 

General and administrative expense

 

771 

 

120 

 

--

 

891 

Segment operating income

$

3,292 

$

2,802 

$

--

$

6,094 

 

Reconciliation To Net Loss Attributable To Common Shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to net loss attributable to Reading International, Inc. shareholders:

 

 

 

 

 

2014 Quarter

 

2013 Quarter

Total segment operating income

 

 

 

 

$

6,503 

$

6,094 

Non-segment:

 

 

 

 

 

 

 

 

Depreciation and amortization expense

 

 

 

 

 

91 

 

112 

General and administrative expense

 

 

 

 

 

3,831 

 

3,448 

Operating income

 

 

 

 

 

2,581 

 

2,534 

Interest expense, net

 

 

 

 

 

(2,297)

 

(2,673)

Other income

 

 

 

 

 

744 

 

16 

Loss on sale of assets

 

 

 

 

 

--

 

(7)

Income tax expense

 

 

 

 

 

(1,592)

 

(889)

Equity earnings of unconsolidated joint ventures and entities

 

 

 

 

 

310 

 

347 

Net loss

 

 

 

 

$

(254)

$

(672)

Net loss attributable to noncontrolling interests

 

 

 

 

 

39 

 

Net loss attributable to Reading International, Inc. common shareholders

 

 

 

 

$

(215)

$

(668)