READING INTERNATIONAL INC
For the period ended Mar 31, 2025. Filed May 15, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 15, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. – Exhibits
| 10.1*† | Amended and Restated Mortgage Promissory Note dated September 29, 2023, between Sutton Hill Properties, LLC and Valley National Bank |
| 10.2*† | Mortgage Modification and Extension Agreement dated September 29, 2023, between Sutton Hill Properties, LLC and Valley National Bank |
| 10.3*† | Note Modification Agreement dated October 1, 2024, between Sutton Hill Properties, LLC and Valley National Bank |
| 10.4*† | Amendment Deed Dated February 19, 2025, between National Australia Bank Limited and Reading Entertainment Australia Pty Ltd. |
| 10.5* | Purchase and Sale Agreement and Escrow Instructions dated September 4, 2019, between Sutton Hill Capital, L.L.C. and Citadel Cinemas, Inc. |
| 10.6* | Amendment No. 1 to Purchase and Sale Agreement and Escrow Instructions dated March 12, 2020, between Sutton Hill Capital, L.L.C. and Citadel Cinemas, Inc. |
| 10.7* | Amendment No. 2 to Purchase and Sale Agreement and Escrow Instructions dated June 30, 2021, between Sutton Hill Capital, L.L.C. and Citadel Cinemas, Inc. |
| 10.8* | Amendment No. 3 to Purchase and Sale Agreement and Escrow Instructions dated November 4, 2022, between Sutton Hill Capital, L.L.C. and Citadel Cinemas, Inc. |
| 10.9* | Amendment No. 4 to Purchase and Sale Agreement and Escrow Instructions dated August 8, 2024, between Sutton Hill Capital, L.L.C. and Citadel Cinemas, Inc. |
| 10.10* | Amendment No. 5 to Purchase and Sale Agreement and Escrow Instructions dated March, 27, 2025, between Sutton Hill Capital, L.L.C. and Citadel Cinemas, Inc. |
| 31.1* | Certification of the Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2* | Certification of the Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32** | Certifications Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101 | The following material from our Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, formatted in iXBRL (Inline Extensible Business Reporting Language): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Income, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Cash Flows, and (v) the Notes to the Consolidated Financial Statements. |
| 104 | Cover Page Interactive Data File (formatted in iXBRL and contained in Exhibit 101) |
*Filed herewith
** Furnished herewith
† Certain portions of this exhibit have been omitted pursuant to Items 601(a)(5) and 601(b)(10)(iv) of Regulation S-K. Information in this exhibit that has been omitted has been noted in this document with a placeholder identified by the mark “[***]”. The Company hereby agrees to furnish a copy of any omitted schedules or exhibits to the SEC upon request.”
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