Services: Media

Imax Corp (IMAX: NYSE)

$30.73 n/a | n/a%
12/26/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 279.80M 276.77M 236.56M 248.61M
Cost of Sales 87.78M 99.48M 98.64M 90.94M
Gross Operating Profit 192.02M 177.29M 137.92M 157.68M
Selling, General, and Administrative Expenses 83.11M 82.08M 76.40M 79.87M
Research & Development 14.77M 11.41M 7.83M 6.25M
Operating Income before D & A (EBITDA) 94.13M 83.80M 53.68M 71.56M
Depreciation & Amortization 37.17M 32.79M 25.16M 20.54M
Interest Income 55.00K 7.61M 57.00K 399.00K
Other Income - Net 5.38M -1.36M -1.79M -493.00K
Special Income / Charges 0.00 -150.00K -28.00K -45.00K
Total Income Before Interest Expenses (EBIT) 62.40M 57.10M 26.76M 50.88M
Interest Expense 1.34M 689.00K 1.83M 1.88M
Pre-Tax Income 61.05M 56.42M 24.93M 49.00M
Income Taxes 16.63M 15.08M 9.39M -51.78M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 44.42M 41.34M 15.54M 100.78M
Net Income From Discontinued Operations -309.00K 0.00 0.00 0.00
Net Income From Total Operations 44.12M 41.34M 15.54M 100.78M
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 44.12M 41.34M 15.54M 100.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
44.42M 41.49M 15.57M 100.82M
Preferred Dividends
Net Income Available To Common 44.42M 41.34M 15.54M 100.78M
Basic EPS from Continuing Ops. 0.66 0.63 0.24 1.59
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.66 0.63 0.24 1.59
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 0.66 0.63 0.24 1.59
Basic Normalized Net Income/Share 0.66 0.63 0.24 1.59
EPS fr Continuing Ops. 0.64 0.61 0.23 1.51
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.64 0.61 0.23 1.51
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 0.64 0.61 0.23 1.51
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.64 0.61 0.23 1.51
Dividends Paid per Share 0.00 0.00 0.00 0.00

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