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Business Segments And Geographic Area Information (Tables)
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12 Months Ended |
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Dec. 31, 2012
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| Business Segments And Geographic Area Information [Abstract] |
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| Results Of Operations For Each Of Our Principal Business Segments |
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Year Ended December 31, 2012
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Cinema Exhibition
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Real Estate
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Intersegment Eliminations
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Total
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Revenue
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$
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234,703
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$
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27,256
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$
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(7,529)
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$
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254,430
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Operating expense
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198,040
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11,163
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(7,529)
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201,674
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Depreciation and amortization
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11,154
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4,441
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--
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15,595
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General and administrative expense
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2,598
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718
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--
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3,316
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Impairment expense
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--
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1,463
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--
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1,463
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Segment operating income
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$
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22,911
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$
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9,471
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$
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--
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$
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32,382
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Year Ended December 31, 2011
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Cinema Exhibition
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Real Estate
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Intersegment Eliminations
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Total
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Revenue
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$
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225,849
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$
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26,562
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$
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(7,432)
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$
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244,979
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Operating expense
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189,647
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10,190
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(7,432)
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192,405
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Depreciation and amortization
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11,842
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4,444
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--
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16,286
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General and administrative expense
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2,740
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646
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--
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3,386
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Impairment expense
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--
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369
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--
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369
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Segment operating income
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$
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21,620
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$
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10,913
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$
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--
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$
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32,533
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Year Ended December 31, 2010
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Cinema Exhibition
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Real Estate
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Intersegment Eliminations
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Total
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Revenue
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$
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211,073
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$
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24,715
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$
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(6,466)
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$
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229,322
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Operating expense
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178,261
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9,049
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(6,466)
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180,844
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Depreciation and amortization
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10,559
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4,289
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--
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14,848
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General and administrative expense
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2,880
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1,043
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--
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3,923
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Impairment expense
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--
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2,239
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--
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2,239
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Segment operating income
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$
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19,373
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$
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8,095
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$
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--
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$
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27,468
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| Reconciliation To Net Income Attributable To Common Shareholders |
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Reconciliation to net income attributable
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to Reading International, Inc. shareholders:
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2012
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2011
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2010
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Total segment operating income
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$
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32,382
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$
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32,533
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$
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27,468
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Non-segment:
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Depreciation and amortization expense
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454
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309
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715
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General and administrative expense
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12,801
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14,046
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13,684
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Operating income
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19,127
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18,178
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13,069
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Interest expense, net
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(16,426)
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(21,038)
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(12,286)
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Other income (loss)
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(563)
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1,157
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(347)
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Gain (loss) on sale of assets
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144
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(67)
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352
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Income tax benefit (expense)
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(4,904)
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12,330
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(14,264)
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Equity earnings (loss) of unconsolidated joint ventures and entities
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1,621
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(1,552)
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1,345
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Income (loss) from discontinued operations
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(85)
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232
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97
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Gain (loss) on sale of discontinued operation
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(320)
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1,656
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--
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Net income (loss)
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$
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(1,406)
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$
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10,896
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$
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(12,034)
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Net (income) loss attributable to noncontrolling interests
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492
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(940)
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(616)
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Net income (loss) attributable to Reading International, Inc. common shareholders
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$
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(914)
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$
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9,956
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$
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(12,650)
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| Summary Of Assets |
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December 31,
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Summary of assets:
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2012
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2011
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2010
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Segment assets
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$
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408,667
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$
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414,608
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$
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406,569
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Corporate assets
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19,921
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16,156
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23,780
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Total Assets
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$
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428,588
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$
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430,764
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$
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430,349
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| Summary Of Capital Expenditures |
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December 31,
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Summary of capital expenditures:
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2012
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2011
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2010
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Segment capital expenditures
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$
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13,390
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$
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8,419
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$
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18,942
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Corporate capital expenditures
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333
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957
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429
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Total capital expenditures
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$
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13,723
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$
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9,376
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$
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19,371
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| Schedule Of Operating Property And Revenue By Geographical Area |
The following table sets forth the book value of our operating property by geographical area (dollars in thousands):
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December 31,
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2012
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2011
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Australia
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$
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106,020
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$
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106,263
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New Zealand
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35,456
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33,322
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United States
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61,302
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64,195
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Total operating property
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$
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202,778
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$
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203,780
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The following table sets forth our revenue by geographical area (dollars in thousands):
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December 31,
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2012
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2011
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2010
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Australia
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$
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108,320
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$
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110,742
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$
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93,417
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New Zealand
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24,608
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22,247
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25,339
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United States
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121,502
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111,990
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110,566
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Total revenue
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$
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254,430
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$
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244,979
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$
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229,322
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