More on IMAX

- Summary
- Chart
- Profile
- Historical

Data

- Earnings (+100.0% Growth)
- Ratings (6.1 Score)
- Holders

Financials

Income Statement
Balance Sheet
Cash Flow Statement

Upcoming Events

- Earnings (7/27/22 *Est.)

News

- Analyst Ratings
- Earnings Related
- Guidance
- Insider Trades
- Mgmt Changes
- M & A
- Retail Sales
- Rumors
- Stock Buybacks
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IMAX Balance Sheet

Click line-items for a historical chart and %
Assets
Cash and cash equivalents 218.1M
Accounts receivable, net of allowance for doubtful accounts of $1,534 (December 31, 2010 - $1,988) 89.25M
Financing receivables (notes 3 and 17(c)) 118.9M
Inventories (note 4) 51.02M
Prepaid expenses 11.6M
Film assets 15.17M
Property, plant and equipment (note 5) 233.98M
Other assets (notes 17(d) and 17(e)) 26.42M
Deferred income taxes (note 13(a)) 26.23M
Goodwill 39.03M
Other intangible assets (note 6) 29.61M
Total assets 859.3M
Liabilities
Bank indebtedness (note 7)
Accounts payable 16.73M
Accrued liabilities (notes 8(a), 8(c), 9, 14(b), 16(a), and 16(c)) 90.49M
Deferred revenue 97.22M
Total liabilities 232.24M
Commitments, contingencies and guarantees (notes 8 and 9) 0
Shareholders' equity
Capital stock (note 14) common shares - no par value. Authorized - unlimited number. Issued and outstanding - 64,567,556 (December 31, 2010 - 64,145,573) 435.83M
Other equity 180.36M
Deficit -43.82M
Accumulated other comprehensive loss -4.56M
Total shareholders' equity 567.8M
Total liabilities and shareholders' equity 859.3M