Services: Media

Imax Corp (IMAX: NYSE)

$33.83 -0.1 | -0.29%
03/26/15 - 03:32 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 282.02M 279.80M 276.77M 236.56M
Cost of Sales 85.12M 87.78M 99.48M 98.64M
Gross Operating Profit 196.90M 192.02M 177.29M 137.92M
Selling, General, and Administrative Expenses 94.18M 83.11M 82.08M 76.40M
Research & Development 16.10M 14.77M 11.41M 7.83M
Operating Income before D & A (EBITDA) 86.62M 94.13M 83.80M 53.68M
Depreciation & Amortization 33.76M 37.17M 32.79M 25.16M
Interest Income 405.00K 55.00K 85.00K 57.00K
Other Income - Net 7.45M 5.38M 6.16M -1.79M
Special Income / Charges -3.52M 0.00 -150.00K -28.00K
Total Income Before Interest Expenses (EBIT) 57.20M 62.40M 57.10M 26.76M
Interest Expense 924.00K 1.34M 689.00K 1.83M
Pre-Tax Income 56.28M 61.05M 56.42M 24.93M
Income Taxes 14.47M 16.63M 15.08M 9.39M
Minority Interest 2.43M 0.00 0.00 0.00
Net Income From Continuing Operations 41.81M 44.42M 41.34M 15.54M
Net Income From Discontinued Operations 355.00K -309.00K 0.00 0.00
Net Income From Total Operations 42.17M 44.12M 41.34M 15.54M
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 39.74M 44.12M 41.34M 15.54M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
45.33M 44.42M 41.49M 15.57M
Preferred Dividends
Net Income Available To Common 41.81M 44.42M 41.34M 15.54M
Basic EPS from Continuing Ops. 0.57 0.66 0.63 0.24
Basic EPS from Discontinued Ops. 0.01 0.00 0.00 0.00
Basic EPS from Total Operations 0.58 0.66 0.63 0.24
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 0.58 0.66 0.63 0.24
Basic Normalized Net Income/Share 0.62 0.66 0.63 0.24
EPS fr Continuing Ops. 0.56 0.64 0.61 0.23
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.56 0.64 0.61 0.23
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 0.56 0.64 0.61 0.23
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.61 0.64 0.61 0.23
Dividends Paid per Share 0.00 0.00 0.00 0.00

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