Services: Media

Imax Corp (IMAX: NYSE)

$28.89 n/a | n/a%
06/24/16 - 04:01 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 364.69M 282.02M 279.80M 276.77M
Cost of Sales 113.57M 85.12M 87.78M 99.47M
Gross Operating Profit 251.12M 196.90M 192.01M 177.29M
Selling, General, and Administrative Expenses 115.34M 94.18M 83.11M 82.08M
Research & Development 12.73M 16.10M 14.77M 11.41M
Operating Income before D & A (EBITDA) 123.04M 86.62M 94.13M 83.80M
Depreciation & Amortization 42.80M 33.76M 37.17M 32.79M
Interest Income 968.00K 405.00K 55.00K 85.00K
Other Income - Net 6.71M 7.45M 5.38M 6.16M
Special Income / Charges -1.58M -3.52M 0.00 -150.00K
Total Income Before Interest Expenses (EBIT) 86.34M 57.20M 62.40M 57.10M
Interest Expense 1.66M 924.00K 1.34M 689.00K
Pre-Tax Income 84.68M 56.28M 61.05M 56.42M
Income Taxes 20.05M 14.47M 16.63M 15.08M
Minority Interest 8.78M 2.43M 0.00 0.00
Net Income From Continuing Operations 64.62M 41.81M 44.42M 41.34M
Net Income From Discontinued Operations 0.00 355.00K -309.00K 0.00
Net Income From Total Operations 64.62M 42.17M 44.12M 41.34M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 55.84M 39.74M 44.12M 41.34M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
66.21M 45.33M 44.42M 41.49M
Preferred Dividends
Net Income Available To Common 64.62M 41.81M 44.42M 41.34M
Basic EPS from Continuing Ops. 0.79 0.57 0.66 0.63
Basic EPS from Discontinued Ops. 0.00 0.01 0.00 0.00
Basic EPS from Total Operations 0.79 0.58 0.66 0.63
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.79 0.58 0.66 0.63
Basic Normalized Net Income/Share 0.81 0.62 0.66 0.63
EPS fr Continuing Ops. 0.78 0.56 0.64 0.61
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.78 0.56 0.64 0.61
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.78 0.56 0.64 0.61
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.80 0.61 0.64 0.61
Dividends Paid per Share 0.00 0.00 0.00 0.00

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