v2.4.0.8

Consolidated Statements Of Operations (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Operating Revenue |  |  |
Cinema | $ 239,418,000 | $ 234,703,000 | $ 225,849,000
Real estate | 18,803,000 | 19,727,000 | 19,130,000
Total operating revenue | 258,221,000 | 254,430,000 | 244,979,000
Operating expense |  |  |
Cinema | 193,206,000 | 190,511,000 | 182,215,000
Real estate | 10,830,000 | 11,163,000 | 10,190,000
Depreciation and amortization | 15,197,000 | 16,049,000 | 16,595,000
General and administrative | 18,053,000 | 16,117,000 | 17,432,000
Impairment expense | 0 | 1,463,000 | 369,000
Total operating expense | 237,286,000 | 235,303,000 | 226,801,000
Operating income | 20,935,000 | 19,127,000 | 18,178,000
Interest income | 407,000 | 800,000 | 1,482,000
Interest expense | (10,444,000) | (17,226,000) | (22,520,000)
Net gain (loss) on sale of assets | (56,000) | 144,000 | (67,000)
Other income (expense) | 1,876,000 | (563,000) | 1,157,000
Income (loss) before income tax expense and equity earnings of unconsolidated joint ventures and entities | 12,718,000 | 2,282,000 | (1,770,000)
Income tax benefit (expense) | (4,942,000) | (4,904,000) | 12,330,000
Income (loss) before equity earnings (loss) of unconsolidated joint ventures and entities | 7,776,000 | (2,622,000) | 10,560,000
Equity earnings (loss) of unconsolidated joint ventures and entities | 1,369,000 | 1,621,000 | (1,552,000)
Income (loss) before discontinued operations | 9,145,000 | (1,001,000) | 9,008,000
Income (loss) from discontinued operations, net of tax |  | (85,000) | 232,000
Gain (loss) on sale of discontinued operations |  | (320,000) | 1,656,000
Net income (loss) | 9,145,000 | (1,406,000) | 10,896,000
Net (income) loss attributable to noncontrolling interests | (104,000) | 492,000 | (940,000)
Net income (loss) attributable to Reading International, Inc. common shareholders | $ 9,041,000 | $ (914,000) | $ 9,956,000
Basic income (loss) per common share attributable to Reading International, Inc. shareholders: |  |  |
Earnings (loss) from continuing operations | $ 0.39 | $ (0.02) | $ 0.36
Earnings (loss) from discontinued operations, net |  | $ (0.02) | $ 0.08
Basic income (loss) per share attributable to Reading International, Inc. shareholders | $ 0.39 | $ (0.04) | $ 0.44
Diluted income (loss) per common share attributable to Reading International, Inc. shareholders: |  |  |
Earnings (loss) from continuing operations | $ 0.38 | $ (0.02) | $ 0.35
Earnings (loss) from discontinued operations, net |  | $ (0.02) | $ 0.08
Diluted income (loss) per share attributable to Reading International Inc. shareholders | $ 0.38 | $ (0.04) | $ 0.43
Weighted average number of shares outstanding - basic | 23,348,003 | 23,028,596 | 22,764,666
Weighted average number of shares outstanding - diluted | 23,520,271 | 23,028,596 | 22,993,135

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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