Imax Statements
IM
Imax Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
88.961
100
45.034
50.6
43.927
49.4
2.031
2.3
37.564
42.2
40.916
46
3.011
3.4
-1.689
-1.9
-0.107
-0.1
1.076
1.2
—
0
-0.414
-0.5
-0.008
53.428
79.123
100
32.234
40.7
46.889
59.3
2.187
2.8
30.957
39.1
34.487
43.6
12.402
15.7
-1.681
-2.1
-0.107
-0.1
10.579
13.4
5.159
6.5
3.274
4.1
0.061
53.406
86.018
100
42.33
49.2
43.688
50.8
2.722
3.2
35.17
40.9
39.142
45.5
4.546
5.3
-0.999
-1.2
-0.179
-0.2
1.461
1.7
-1.85
-2.2
2.54
3
0.046
54.801
103.9
100
41.2
39.7
62.7
60.3
2.8
2.7
36.1
34.7
40
38.5
22.7
21.8
-0.6
-0.6
-0.1
-0.1
21.6
20.8
6.6
6.4
12
11.5
0.22
55.5
98
100
40.1
40.9
57.9
59.1
2.8
2.9
38.4
39.2
42.4
43.3
15.5
15.8
-1.6
-1.6
-0.1
-0.1
13.1
13.4
3.5
3.6
8.4
8.6
0.15
55.3
86.9
100
36.9
42.5
50.1
57.7
1.9
2.2
35.4
40.7
38.3
44.1
11.7
13.5
-1.4
-1.6
-0.1
-0.1
10
11.5
4.9
5.6
2.5
2.9
0.04
55
98
100
49.2
50.2
48.8
49.8
1.6
1.6
37.9
38.7
40.9
41.7
7.9
8.1
-1.3
-1.3
-0.1
-0.1
6.1
6.2
2
2
2.6
2.7
0.05
54.8
68.8
100
37.1
53.9
31.7
46.1
1.1
1.6
32.9
47.8
35.1
51
-3.4
-4.9
-1
-1.5
-0.1
-0.1
-5.4
-7.8
2.3
3.3
-9
-13.08
-0.16
56
74
100
29.9
40.4
44
59.5
1.4
1.9
37.1
50.1
39.6
53.5
4.5
6.1
-0.9
-1.2
-0.1
-0.1
-1.1
-1.5
3.1
4.2
-2.9
-3.9
-0.05
57.3
60
100
28.3
47.2
31.8
53
1.2
2
30.2
50.3
32.6
54.3
-0.8
-1.3
-1.2
-2
-0.1
-0.2
-9.3
-15.5
2.6
4.3
-13.6
-22.7
-0.23
58.6
108.6
100
44.5
41
64
58.9
1.2
1.1
34.9
32.1
37.5
34.5
26.5
24.4
-1
-0.9
-0.1
-0.09
24.5
22.6
11.1
10.2
10.1
9.3
0.17
58.9
56.6
100
29.1
51.4
27.5
48.6
2
3.5
28.4
50.2
31.7
56
-4.2
-7.4
-1
-1.8
-0.1
-0.2
-1.9
-3.4
4.4
7.8
-8.4
-14.8
-0.14
59.2
51
100
25.4
49.8
25.6
50.2
2.2
4.3
28.8
56.5
32.1
62.9
-6.6
-12.9
-1.1
-2.2
-0.1
-0.2
-4.2
-8.2
1.9
3.7
-9.2
-18.04
-0.16
59.4
38.8
100
21.5
55.4
17.3
44.6
1.5
3.9
25.2
64.9
27.8
71.6
-10.5
-27.06
3.5
9
-0.1
-0.3
-7.4
-19.07
3.1
8
-14.8
-38.1
-0.25
59
56
100
35.7
63.8
20.3
36.3
1.1
2
25.2
45
27.7
49.5
-7.4
-13.2
-3
-5.4
-0.2
-0.4
-17.6
-31.4
1.9
3.4
-21.2
-37.9
-0.36
58.9
37.3
100
33.4
89.5
3.8
10.2
1.1
2.9
24.8
66.5
27.3
73.2
-23.5
-63.003
-0.2
-0.5
-0.2
-0.5
-27.8
-74.5
19.3
51.7
-47.2
-126.5
-0.8
58.9
8.9
100
16.5
185.4
-7.7
-86.5
1.2
13.5
29.8
334.8
32.5
365.2
-40.1
-450.6
1.3
14.6
-0.1
-1.1
-40.3
-452.8
-10.2
-114.6
-26
-292.1
-0.44
58.8
34.9
100
29.8
85.4
5.1
14.6
2.2
6.3
28.6
81.9
32.1
92
-27
-77.4
-4.8
-13.8
-0.1
-0.3
-43.4
-124.4
15.5
44.4
-49.4
-141.5
-0.82
60.4
124.3
100
61.9
49.8
62.4
50.2
1.5
1.2
34.7
27.9
37.6
30.2
24.8
20
1.5
1.2
-0.3
-0.2
26.1
21
4.8
3.9
18.2
14.6
0.3
61.4
86.4
100
39.3
45.5
47.1
54.5
1.4
1.6
30.1
34.8
32.7
37.8
14.4
16.7
-0.5
-0.6
-0.2
-0.2
13.8
16
3
3.5
9
10.4
0.15
61.5
104.8
100
45.2
43.1
59.6
56.9
1.2
1.1
33.1
31.6
35.5
33.9
24.1
23
-4.6
-4.4
-0.2
-0.2
19.3
18.4
5.3
5.1
11.4
10.9
0.19
61.5
80.2
100
35.1
43.8
45.1
56.2
1.1
1.4
28.1
35
30.2
37.7
14.9
18.6
2.4
3
-0.2
-0.2
16.2
20.2
3.6
4.5
8.3
10.3
0.13
61.6
109
100
54.3
49.8
54.6
50.1
2.2
2
34.5
31.7
37.9
34.8
16.7
15.3
0.1
0.09
-0.5
-0.5
3.7
3.4
—
0
1.7
1.6
0.03
62.1
82.1
100
39.9
48.6
42.2
51.4
4
4.9
27.5
33.5
32.6
39.7
9.6
11.7
-0.3
-0.4
-0.1
-0.1
9.2
11.2
1.5
1.8
5
6.1
0.08
62.8
98.3
100
37.9
38.6
60.4
61.4
3.9
4
33
33.6
37.8
38.5
22.6
23
-0.6
-0.6
—
0
14
14.2
3.6
3.7
7.6
7.7
0.12
63.4
85
100
34.3
40.4
50.7
59.6
3.6
4.2
28.5
33.5
33
38.8
17.7
20.8
-0.2
-0.2
—
0
16.7
19.6
4.5
5.3
8.5
10
0.13
64.6
125.6
65.4
60.1
6.2
25.4
32.4
27.7
-0.3
-0.5
24.5
6.6
4.8
0.07
65.3
98.8
58.9
39.9
4.6
25.8
31.3
8.6
-1
—
4.2
1
-0.9
-0.01
64.7
87.8
38.3
49.5
5.7
29.5
36
13.5
-0.2
—
1.8
-0.2
-1.7
-0.03
65.8
68.7
32.9
35.8
4.3
31.1
36
-0.3
-0.2
—
-0.5
0.1
0.1
—
67.2
106.9
51.6
55.3
4.7
31.9
37.2
18.1
-0.2
-0.4
18.5
6.6
8.9
0.13
66.9
86.6
41.7
44.9
4.5
31.5
36.5
8.3
0.5
—
7.6
2.6
2.5
0.04
67.7
91.7
41.5
50.3
3.4
34
37.9
12.3
0.6
—
12.7
2.5
6
0.09
68.5
92.1
40
52.2
3.7
30.3
34.5
17.6
1.4
—
19
4.6
11.3
0.16
70.1
119.3
47.5
71.9
3.1
38.5
42.1
29.7
5.1
—
34.7
7.6
22.5
0.32
70.9
85.1
42.7
42.4
2.7
24.3
27.5
14.9
-1.2
—
13.4
2.5
8.3
0.12
70.9
107.2
38.1
69
2.3
28.9
31.6
37.4
-0.6
—
36.4
9.3
24.1
0.34
71.7
62.2
26.2
36
4.5
27.7
32.8
3.3
-0.7
—
2.6
0.7
0.2
—
70.7
102.5
38.7
63.7
4.6
25.2
30.3
33.5
0.1
—
30.7
7.8
20.9
0.28
74.4
60.7
25.3
35.4
4.6
23.3
28.3
7.1
-0.3
—
6.8
1.2
4.7
0.07
68.5
79.1
31.4
47.8
3.3
23.6
27.2
20.6
-0.5
—
19.3
5.4
13.2
0.19
69.5
48.2
21.8
26.4
3.6
21.4
25.4
1
-0.5
—
0.6
0.1
0.6
—
69.3
105.1
37.7
67.3
3.5
23.5
27.5
39.9
-0.3
—
39.6
9.9
27.8
0.4
69.3
51.5
24.1
27.5
4
19.8
24.1
3.3
-0.5
—
2.8
0.7
1.6
0.03
67.3
81.7
38.1
43.6
3.7
22.1
26.1
17.5
-0.4
—
17.1
4.8
11.8
0.17
68.9
49.7
23.5
26.2
3.6
19.5
23.6
2.6
-0.4
—
4.4
1.2
2.9
0.04
68.7
77.8
35.5
42.3
3.8
22.2
26.2
16.1
0.7
—
16.8
3.6
12.9
0.189
68.3