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Business Segments (Tables)
3 Months Ended
Mar. 31, 2015
Business Segments [Abstract]  
Quarterly Results Of Operations For Each Of Our Principal Business Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2015

Cinema Exhibition

Real Estate

Intersegment Eliminations

Total

Revenue

$

56,899 

$

5,404 

$

(1,718)

$

60,585 

Operating expense

 

46,859 

 

2,140 

 

(1,718)

 

47,281 

Depreciation and amortization

 

2,827 

 

845 

 

--

 

3,672 

General and administrative expense

 

874 

 

128 

 

--

 

1,002 

Segment operating income

$

6,339 

$

2,291 

$

--

$

8,630 

 

 

 

 

 

 

 

 

 

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 

 

Quarterly Recociliation To Net Income Attributable To Common Shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

2015 Quarter

2014 Quarter

Total segment operating income

 

 

 

 

$

8,630 

$

6,503 

Non-segment:

 

 

 

 

 

 

 

 

Depreciation and amortization expense

 

 

 

 

 

70 

 

91 

General and administrative expense

 

 

 

 

 

3,327 

 

3,831 

Operating income

 

 

 

 

 

5,233 

 

2,581 

Interest expense, net

 

 

 

 

 

(2,575)

 

(2,297)

Other income

 

 

 

 

 

2,731 

 

744 

Income tax expense

 

 

 

 

 

(2,523)

 

(1,592)

Equity earnings of unconsolidated joint ventures and entities

 

 

 

 

 

236 

 

310 

Net income (loss)

 

 

 

 

$

3,102 

$

(254)

Net loss attributable to noncontrolling interests

 

 

 

 

 

16 

 

39 

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

 

 

 

 

$

3,118 

$

(215)