Services: Media

Imax Corporation (IMAX: NYSE)

$27.74 -0.28 | -1.00%
05/23/13 - 04:04 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 276.77M 236.56M 248.61M 171.21M
Cost of Sales 99.48M 98.64M 90.94M 71.15M
Gross Operating Profit 177.29M 137.92M 157.68M 100.06M
Selling, General, and Administrative Expenses 82.08M 76.40M 79.87M 57.27M
Research & Development 11.41M 7.83M 6.25M 3.76M
Operating Income before D & A (EBITDA) 83.80M 53.68M 71.56M 39.03M
Depreciation & Amortization 32.79M 25.16M 20.54M 19.05M
Interest Income 7.61M 57.00K 399.00K 98.00K
Other Income - Net -1.36M -1.79M -493.00K -579.00K
Special Income / Charges -150.00K -28.00K -45.00K -180.00K
Total Income Before Interest Expenses (EBIT) 57.10M 26.76M 50.88M 19.32M
Interest Expense 689.00K 1.83M 1.88M 13.84M
Pre-Tax Income 56.42M 24.93M 49.00M 5.47M
Income Taxes 15.08M 9.39M -51.78M 274.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 41.34M 15.54M 100.78M 5.20M
Net Income From Discontinued Operations 0.00 0.00 0.00 -176.00K
Net Income From Total Operations 41.34M 15.54M 100.78M 5.02M
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 41.34M 15.54M 100.78M 5.02M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 41.49M 15.57M 100.82M 5.38M
Preferred Dividends
Net Income Available To Common 41.34M 15.54M 100.78M 5.20M
Basic EPS from Continuing Ops. 0.63 0.24 1.59 0.10
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.63 0.24 1.59 0.10
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 0.63 0.24 1.59 0.10
Basic Normalized Net Income/Share 0.63 0.24 1.59 0.10
EPS fr Continuing Ops. 0.61 0.23 1.51 0.09
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.61 0.23 1.51 0.09
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 0.61 0.23 1.51 0.09
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.61 0.23 1.51 0.09
Dividends Paid per Share 0.00 0.00 0.00 0.00

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