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For the quarter ending 2026-03-31, RDI had -$4,992K decrease in cash & cash equivalents over the period. -$2,982K in free cash flow.

Cash Flow Overview

Change in Cash
-$4,992K
Free Cash flow
-$2,982K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Amortization of operating leases
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Change in operating lease liabil...
    • Film rent payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
-8,134 -2,595 -4,306 -7,751
Amortization of finance leases
-10 10 21
Equity earnings of unconsolidated joint ventures
71 132 120 308
Net loss (gain) on sale of assets
-33 -66 8,398
Distributions of earnings from unconsolidated joint ventures
129 389 4 333
Net loss (gain) on acquisition of non-controlling interest
-2,691 --
(gain) loss recognized on foreign currency transactions
-496 6 452 -2,652
Amortization of operating leases
4,737 5,791 4,493 12,155
Change in operating lease liabilities
-5,611 -2,854 -5,151 -10,975
Change in net deferred tax assets
209 -963 -296 -238
Depreciation and amortization
3,230 3,206 3,236 6,756
Other amortization
-294 -223 -307 -584
Stock based compensation expense
368 393 391 1,130
Receivables
-324 1,753 -586 -2
Prepaid and other assets
354 -779 949 4,141
Payments for accrued pension
-171 -170 -171 -342
Accounts payable and accrued expenses
6,160 -817 3,684 4,802
Film rent payable
-3,652 3,455 -916 -1,558
Taxes payable
-325 -359 277 -306
Deferred revenue and other liabilities
-95 2,405 -398 -569
Net cash provided by (used in) operating activities
-2,466 4,278 295 -6,151
Proceeds from sale of assets
-0 57 38,441
Purchases of and additions to operating and investment properties
516 158 541 635
Contributions to unconsolidated joint ventures
29 58 --
Net cash provided by (used in) investing activities
-545 -216 -484 37,806
Repayment of borrowings
2,248 1,730 1,186 33,843
Repayment of finance lease principal
-11 11 21
Capitalized borrowing costs
6 0 35 837
(cash paid) proceeds from the settlement of employee share transactions
--0 182
Proceeds (payments) from stock option exercises
--185 --
Noncontrolling interest distributions
--1 57 -
Noncontrolling interest acquisition
-29 --
Net cash provided by (used in) financing activities
-2,254 -1,714 -1,289 -34,883
Effect of exchange rate on cash and restricted cash
273 -38 71 101
Net increase (decrease) in cash and cash equivalents and restricted cash
-4,992 2,310 -1,407 -3,127
Cash and cash equivalents and restricted cash at the beginning of the period
12,858 10,548 15,082 -
Cash and cash equivalents and restricted cash at the end of the period
7,866 12,858 10,548 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Effect of exchange rateon cash and...$273K Net increase(decrease) in cash and cash...-$4,992K Canceled cashflow$273K Accounts payable andaccrued expenses$6,160K Amortization of operatingleases$4,737K Depreciation andamortization$3,230K (gain) loss recognizedon foreign...-$496K Stock basedcompensation expense$368K Receivables-$324K Other amortization-$294K Change in net deferredtax assets$209K Distributions of earnings fromunconsolidated joint ventures$129K Net cash provided by(used in) operating...-$2,466K Net cash provided by(used in) financing...-$2,254K Net cash provided by(used in) investing...-$545K Canceled cashflow$15,947K Net income (loss)-$8,134K Repayment of borrowings$2,248K Capitalized borrowing costs$6K Purchases of and additionsto operating and...$516K Contributions tounconsolidated joint ventures$29K Change in operatinglease liabilities-$5,611K Film rent payable-$3,652K Prepaid and other assets$354K Taxes payable-$325K Payments for accruedpension-$171K Deferred revenue andother liabilities-$95K Equity earnings ofunconsolidated joint ventures$71K

READING INTERNATIONAL INC (RDI)

READING INTERNATIONAL INC (RDI)