IMAX Company Financials

IMAX 
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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Total Revenue
$284,290 $236,556 $248,614 $171,211
Cost of Revenue
$131,557 $123,338 $110,962 $89,659
Gross Profit
$152,733 $113,218 $137,652 $81,552
Operating Expenses
Research and Development
$11,411 $7,829 $6,249 $3,755
Sales, General and Admin.
$81,560 $75,212 $78,757 $57,274
Non-Recurring Items
$674 $1,598 $1,488 $180
Other Operating Items
$706 $465 $513 $546
Operating Income
$58,382 $28,114 $50,645 $19,797
Add'l income/expense items
$85 $57 $399 ($481)
Earnings Before Interest and Tax
$58,467 $28,171 $51,044 $19,316
Interest Expense
$689 $1,827 $1,885 $13,845
Earnings Before Tax
$57,778 $26,344 $49,159 $5,471
Income Tax
$15,079 $9,293 ($52,574) $274
Minority Interest
$0 $0 $0 $0
Equity Earnings/Loss Unconsolidated Subsidiary
($1,362) ($1,791) ($493) $0
Net Income-Cont. Operations
$41,337 $15,260 $101,240 $5,197
Net Income
$41,337 $15,260 $101,240 $5,021
Net Income Applicable to Common Shareholders
$41,337 $15,260 $101,240 $5,021

See also: Company Financials data entry page