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Summary Of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Accounting Standards Update 2016-02 [Member]  
Changes To Financial Statements

Consolidated Statements of Operations:







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

Quarter Ended March 31, 2019

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

As Reported

 

Adjustment

 

As Revised

Cinema revenue

 

 

 

 

 

 

 

 

 

 

 

$

57,986 

 

 

(59)

 

 

57,927 

Total revenue

 

 

 

 

 

 

 

 

 

 

 

 

61,551 

 

 

(59)

 

 

61,492 

Operating income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

(1,301)

 

 

(59)

 

 

(1,360)

Income (loss) before income taxes

 

 

 

 

 

 

 

 

 

 

 

 

(3,139)

 

 

(59)

 

 

(3,198)

Income tax (expense) benefit

 

 

 

 

 

 

 

 

 

 

 

 

1,042 

 

 

15 

 

 

1,057 

Net income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

(2,097)

 

 

(44)

 

 

(2,141)

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

 

 

 

 

 

 

 

 

 

 

 

 

(2,081)

 

 

(44)

 

 

(2,125)



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share

 

 

 

 

 

 

 

 

 

 

 

$

(0.09)

 

 

(0.00)

 

 

(0.09)

Diluted earnings (loss) per share

 

 

 

 

 

 

 

 

 

 

 

 

(0.09)

 

 

(0.00)

 

 

(0.09)



Consolidated Balance Sheets:







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

Summary of Equity

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

As Reported

 

Adjustment

 

As Revised

Equity at January 1, 2019

 

 

 

 

 

 

 

 

 

 

 

$

180,547 

 

$

(568)

 

$

179,979 

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

 

 

 

 

 

 

 

 

 

 

 

 

(2,097)

 

 

(44)

 

 

(2,141)

Equity at March 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

179,946 

 

 

(612)

 

 

179,334 



Consolidated Statements of Cash Flows:







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

Quarter Ended March 31, 2019

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

As Reported

 

Adjustment

 

As Revised

Net income (loss)

 

 

 

 

 

 

 

 

 

 

 

$

(2,097)

 

$

(44)

 

$

(2,141)

Change in net deferred tax assets

 

 

 

 

 

 

 

 

 

 

 

 

(151)

 

 

(15)

 

 

(166)

Accounts payable and accrued expenses

 

 

 

 

 

 

 

 

 

 

 

 

(2,204)

 

 

59 

 

 

(2,145)

Net cash provided by operating activities

 

 

 

 

 

 

 

 

 

 

 

 

(3,842)

 

 

 —

 

 

(3,842)