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Business Segments (Tables)
6 Months Ended
Jun. 30, 2015
Business Segments [Abstract]  
Quarterly Results Of Operations For Each Of Our Principal Business Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2015

Cinema Exhibition

Real Estate

Intersegment Eliminations

Total

Revenue

$

68,957 

$

5,537 

$

(1,691)

$

72,803 

Operating expense

 

52,913 

 

2,295 

 

(1,691)

 

53,517 

Depreciation and amortization

 

2,637 

 

825 

 

--

 

3,462 

General and administrative expense

 

839 

 

199 

 

--

 

1,038 

Segment operating income

$

12,568 

$

2,218 

$

--

$

14,786 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2014

Cinema Exhibition

Real Estate

Intersegment Eliminations

Total

Revenue

$

65,854 

$

5,782 

$

(1,714)

$

69,922 

Operating expense

 

51,647 

 

2,259 

 

(1,714)

 

52,192 

Depreciation and amortization

 

2,818 

 

956 

 

--

 

3,774 

General and administrative expense

 

1,202 

 

259 

 

--

 

1,461 

Segment operating income

$

10,187 

$

2,308 

$

--

$

12,495 

 

Year To Date Results Of Operations For Each Of Our Principal Business Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2015

Cinema Exhibition

Real Estate

Intersegment Eliminations

Total

Revenue

$

125,855 

$

10,940 

$

(3,409)

$

133,386 

Operating expense

 

99,772 

 

4,435 

 

(3,409)

 

100,798 

Depreciation and amortization

 

5,464 

 

1,670 

 

--

 

7,134 

General and administrative expense

 

1,713 

 

327 

 

--

 

2,040 

Segment operating income

$

18,906 

$

4,508 

$

--

$

23,414 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2014

Cinema Exhibition

Real Estate

Intersegment Eliminations

Total

Revenue

$

119,278 

$

12,361 

$

(3,664)

$

127,975 

Operating expense

 

97,387 

 

5,234 

 

(3,664)

 

98,957 

Depreciation and amortization

 

5,613 

 

1,875 

 

 -

 

7,488 

General and administrative expense

 

2,101 

 

434 

 

 -

 

2,535 

Segment operating income

$

14,177 

$

4,818 

$

--

$

18,995 

 

Quarterly Recociliation To Net Income Attributable To Common Stockholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to net income attributable to

 

 

 

 

Quarter Ended

Reading International, Inc. stockholders:

 

 

 

 

June 30, 2015

June 30, 2014

Total segment operating income

 

 

 

 

$

14,786 

$

12,495 

Non-segment:

 

 

 

 

 

 

 

 

Depreciation and amortization expense

 

 

 

 

 

64 

 

91 

General and administrative expense

 

 

 

 

 

4,236 

 

3,905 

Operating income

 

 

 

 

 

10,486 

 

8,499 

Interest expense, net

 

 

 

 

 

1,601 

 

2,830 

Other income

 

 

 

 

 

 

646 

Gain on sale of assets

 

 

 

 

 

8,201 

 

--

Income tax expense

 

 

 

 

 

1,564 

 

1,842 

Equity earnings of unconsolidated joint ventures and entities

 

 

 

 

 

483 

 

301 

Net income

 

 

 

 

$

16,006 

$

4,774 

Net (income) attributable to noncontrolling interests

 

 

 

 

 

(9)

 

(15)

Net income attributable to Reading International, Inc. common stockholders

 

 

 

 

$

15,997 

$

4,759 

 

Year To Date Reconciliation To Net Income Attributable To Common Stockholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to net income attributable

 

 

 

 

Six-Months Ended

to Reading International, Inc. stockholders:

 

 

 

 

June 30, 2015

June 30, 2014

Total segment operating income

 

 

 

 

$

23,414 

$

18,995 

Non-segment:

 

 

 

 

 

 

 

 

Depreciation and amortization expense

 

 

 

 

 

134 

 

182 

General and administrative expense

 

 

 

 

 

7,562 

 

7,732 

Operating income

 

 

 

 

 

15,718 

 

11,081 

Interest expense, net

 

 

 

 

 

(4,176)

 

(5,126)

Other income

 

 

 

 

 

(89)

 

1,388 

Gain (loss) on sale of assets

 

 

 

 

 

11,023 

 

--

Income tax expense

 

 

 

 

 

(4,088)

 

(3,435)

Equity earnings of unconsolidated joint ventures and entities

 

 

 

 

 

720 

 

611 

Net income

 

 

 

 

$

19,108 

$

4,519 

Net loss attributable to noncontrolling interests

 

 

 

 

 

 

23 

Net income attributable to Reading International, Inc. common stockholders

 

 

 

 

$

19,115 

$

4,542