READING INTERNATIONAL INC
For the period ended Dec 31, 2024. Filed Mar 31, 2025.
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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.
FY2024 · Filed Mar 31, 2025
RDIB$9.90-2.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. – Financial Statements and Supplementary Data
ata
| READING INTERNATIONAL, INC.TABLE OF CONTENTS | Page |
|---|---|
| Management’s Report on Internal Control over Financial Reporting | 55 |
| Report of Independent Registered Public Accounting Firm (PCAOB ID Number 248) | 56 |
| Consolidated Balance Sheets as of December 31, 2024 and 2023 | 58 |
| Consolidated Statements of Operations for the Three Years Ended December 31, 2024 | 59 |
| Consolidated Statements of Comprehensive Income for the Three Years Ended December 31, 2024 | 60 |
| Consolidated Statements of Stockholders’ Equity for the Three Years Ended December 31, 2024 | 61 |
| Consolidated Statements of Cash Flows for the Three Years Ended December 31, 2024 | 62 |
| Notes to Consolidated Financial Statements | 63 |
| Note 1 – Description of Business | 63 |
| Note 2 – Liquidity | 63 |
| Note 3 – Summary of Significant Accounting Policies | 64 |
| Note 4 - Segment Reporting | 70 |
| Note 5 – Earnings (Loss) Per Share | 74 |
| Note 6 – Real Estate Transactions | 74 |
| Note 7 – Properties and Equipment | 76 |
| Note 8 – Leases | 77 |
| Note 9 – Investments in Unconsolidated Joint Ventures | 79 |
| Note 10 – Goodwill and Intangible Assets | 79 |
| Note 11 – Prepaid and Other Assets | 80 |
| Note 12 – Income Taxes | 81 |
| Note 13 – Borrowings | 83 |
| Note 14 – Pension and Other Liabilities | 86 |
| Note 15 – Commitments and Contingencies | 88 |
| Note 16 – Noncontrolling Interests | 88 |
| Note 17 – Share-based Compensation and Repurchase Plans | 89 |
| Note 18 – Accumulated Other Comprehensive Income | 91 |
| Note 19 – Fair Value Measurements | 91 |
| Note 20 – Hedge Accounting | 93 |
| Note 21 – Related Parties | 94 |
| Note 22 – Subsequent Events | 95 |
| Schedule II – Valuation and Qualifying Accounts | 96 |
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MANAGEMENT'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORT
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