Reading International, Inc. Files Amendment No. 1 to Annual Report on Form 10-K

TL;DR

<b>Reading International, Inc. has filed an amendment to its 2023 10-K report.</b>

AI Summary

READING INTERNATIONAL INC (RDIB) filed a Amended Annual Report (10-K/A) with the SEC on April 29, 2024. Filing is an Amendment No. 1 to the annual report on Form 10-K for the fiscal year ended December 31, 2023. The company is registered under the Securities Exchange Act of 1934. Reading International, Inc. is incorporated in Nevada and has an IRS Employer Identification No. of 95-3885184. Class A Non-Voting Common Stock and Class B Voting Common Stock are traded on NASDAQ under symbols RDI and RDIB respectively. The filing indicates the company is a large accelerated filer and an accelerated filer.

Why It Matters

For investors and stakeholders tracking READING INTERNATIONAL INC, this filing contains several important signals. This amendment suggests potential corrections or additions to the original 10-K filing, which could contain material information for investors. The classification as a large accelerated filer indicates significant public float and a history of timely SEC filings, implying a certain level of financial maturity and transparency.

Risk Assessment

Risk Level: low — READING INTERNATIONAL INC shows low risk based on this filing. The filing is an amendment to a 10-K, which is a routine update and does not inherently signal new risks.

Analyst Insight

Review the specific changes in Amendment No. 1 to the 10-K filing for any material updates to Reading International, Inc.'s financial or operational status.

Key Numbers

• 2023-12-31 — Fiscal Year End (Reported fiscal year end)
• 2024-04-29 — Filing Date (Date of filing)
• 1-8625 — Commission File Number (SEC commission file number)
• 95-3885184 — IRS Number (IRS Employer Identification No.)

Key Players & Entities

• READING INTERNATIONAL INC (company) — Filer name
• RDIB (company) — Trading Symbol
• RDI (company) — Trading Symbol
• NASDAQ (company) — Exchange
• Nevada (company) — State of Incorporation
• 2023-12-31 (date) — Fiscal year end
• 2024-04-29 (date) — Filing date

FAQ

Industry Context

Reading International, Inc. operates in the motion picture theater industry.

Regulatory Implications

The company is subject to the reporting requirements of the Securities Exchange Act of 1934.

What Investors Should Do

1. Analyze the specific amendments made in this 10-K/A filing.
2. Review the company's business description and risk factors for any changes.
3. Monitor future filings for continued operational and financial updates.

Key Dates

• 2023-12-31: Fiscal Year End — The period covered by the annual report.
• 2024-04-29: Filing Date — Date of the Amendment No. 1 filing.

Year-Over-Year Comparison

This is an amendment to the previous 10-K filing for the fiscal year ended December 31, 2023.

Key Financial Figures

• $0.01 — ered Class A Non-Voting Common Stock, $0.01 Par Value Class B Voting Common Stock
• $250,000 — ulti-year period for an amount equal to $250,000, which settlement was conditioned on th

Filing Documents

• rdi-20231231x10ka.htm (10-K/A) — 799KB
• rdi-20231231xex31_3.htm (EX-31.3) — 7KB
• rdi-20231231xex31_4.htm (EX-31.4) — 7KB
• rdi-20231231xex97_1.htm (EX-97.1) — 99KB
• 0000716634-24-000015.txt (&nbsp;) — 1201KB
• rdi-20231231.xsd (EX-101.SCH) — 3KB
• rdi-20231231_def.xml (EX-101.DEF) — 18KB
• rdi-20231231_lab.xml (EX-101.LAB) — 24KB
• rdi-20231231_pre.xml (EX-101.PRE) — 20KB
• rdi-20231231x10ka_htm.xml (XML) — 12KB

– Directors, Executive Officers and Corporate Governance

Item 10 – Directors, Executive Officers and Corporate Governance Directors We have five (5) Directors. The names of our Directors, together with certain information regarding them, including stock ownership holdings current as of April 29, 2024, are as follows: Name Age Position Margaret Cotter 56 Chair of the Board and Executive Vice President, Real Estate Management and Development (1) Ellen M. Cotter 58 Vice-Chair, Chief Executive Officer and President (1) Guy W. Adams 73 Director (2)(3)(6)(7) Dr. Judy Codding 79 Director (1)(2)(4)(9) Douglas J. McEachern 72 Director (3)(4)(5)(8) (1)Member of the Executive Committee. (2)Member of the Audit and Conflicts Committee. (3)Member of the Compensation and Stock Options Committee. (4)Member of the Special Independent Committee. (5)Lead Independent Director. (6)Lead Technology and Cyber Risk Director. (7)Chair of the Executive Committee. (8)Chair of the Audit and Conflicts Committee. (9)Chair of Compensation and Stock Options Committee. We currently have an Audit and Conflicts Committee (the "Audit Committee") and a Compensation and Stock Options Committee (the "Compensation Committee"), each composed entirely of Independent Directors. Douglas J. McEachern is our Lead Independent Director. Historically, our Lead Independent Director chairs meetings of the Independent Directors (typically held as a separate part of many of our board meetings) and acts as liaison between our Chair and our Independent Directors. We also currently have a four-member Executive Committee composed of our Chair, Vice-Chair, our Lead Technology and Cyber Risk Director (Guy W. Adams), and Director Dr. Judy Codding. As a consequence of this structure, the concurrence of at least one non-management member of the Executive Committee is required in order for the Executive Committee to take action. We also currently have a two-member Special Independent Committee comprised of Director Dr. Judy C

View Full Filing

View this 10-K/A filing on SEC EDGAR