$21.45 -0.02 | -0.09%
Today's Range: 21.02 - 21.58
IMAX Avg. Daily Volume: 1,215,200
05/25/12 - 4:09 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 236.56M 248.61M 171.21M 106.23M
Cost of Sales 98.64M 90.94M 71.15M 51.22M
Gross Operating Profit 137.92M 157.68M 100.06M 55.00M
Selling, General, and Administrative Expenses 76.40M 79.87M 57.27M 43.65M
Research & Development 7.83M 6.25M 3.76M 7.46M
Operating Income before D & A (EBITDA) 53.68M 71.56M 39.03M 3.89M
Depreciation & Amortization 25.16M 20.54M 19.05M 18.07M
Interest Income 57.00K 399.00K 98.00K 381.00K
Other Income - Net -1.79M -493.00K -579.00K 0.00
Special Income / Charges -28.00K -45.00K -180.00K -2.00M
Total Income Before Interest Expenses (EBIT) 26.76M 50.88M 19.32M -15.80M
Interest Expense 1.83M 1.88M 13.84M 17.71M
Pre-Tax Income 24.93M 49.00M 5.47M -33.51M
Income Taxes 9.39M -51.78M 274.00K 92.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 15.54M 100.78M 5.20M -33.60M
Net Income From Discontinued Operations 0.00 0.00 -176.00K 0.00
Net Income From Total Operations 15.54M 100.78M 5.02M -33.60M
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 15.54M 100.78M 5.02M -33.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
15.57M 100.82M 5.38M -31.60M
Preferred Dividends
Net Income Available To Common 15.54M 100.78M 5.20M -33.60M
Basic EPS from Continuing Ops. 0.24 1.59 0.10 -0.79
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.24 1.59 0.10 -0.79
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 0.24 1.59 0.10 -0.79
Basic Normalized Net Income/Share 0.24 1.59 0.10 -0.74
EPS fr Continuing Ops. 0.23 1.51 0.09 -0.79
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.23 1.51 0.09 -0.79
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 0.23 1.51 0.09 -0.79
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.23 1.51 0.09 -0.74
Dividends Paid per Share 0.00 0.00 0.00 0.00
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