READING INTERNATIONAL INC
For the period ended Dec 31, 2023. Filed Mar 29, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 29, 2024
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Item 15. – Exhibits, Financial Statement Schedules
es
(101) The following documents are filed as a part of this report:
- Financial Statements
The following financial statements are filed as part of Part II, Item 8 –Financial Statements and Supplementary Data in this Annual Report on Form 10-K, as summarized below:
| Description | Page |
|---|---|
| Management’s Report on Internal Control over Financial Reporting | 56 |
| Report of Independent Registered Public Accounting Firm (Consolidated Financial Statements) | 57 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 58 |
| Consolidated Statements of Income for the Three Years Ended December 31, 2023 | 59 |
| Consolidated Statements of Comprehensive Income for the Three Years Ended December 31, 2023 | 60 |
| Consolidated Statements of Stockholders’ Equity for the Three Years Ended December 31, 2023 | 61 |
| Consolidated Statements of Cash Flows for the Three Years Ended December 31, 2023 | 62 |
| Notes to Consolidated Financial Statements | 63 |
- Financial Statements and Schedules for the years ended December 31,2023,2022, and 2021
| Description | Page |
|---|---|
| Schedule II – Valuation and Qualifying Accounts | 100 |
- Exhibits
(b) Exhibits
See Item (a) 3. Above.
I Financial Statement Schedule
See Item (a) 2. Above.
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EXHIBITS
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