Imax Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
287,937.00
290,541.00
373,805.00
377,334.00
380,767.00
374,401
Cost of Goods Sold (COGS) incl. D&A
124,952.00
118,577.00
156,377.00
176,735.00
198,540.00
170,617
Gross Income
162,985.00
171,964.00
217,428.00
200,599.00
182,227.00
203,784
SG&A Expense
98,131.00
106,898.00
121,564.00
134,342.00
135,656.00
133,038
EBIT
64,854.00
65,066.00
95,864.00
66,257.00
46,571.00
70,746
Unusual Expense
1,258.00
4,510.00
2,476.00
4,111.00
17,399.00
24,273
Non Operating Income/Expense
1,012.00
2,486.00
5,517.00
3,978.00
1,754.00
1,796
Interest Expense
1,345.00
1,124.00
1,761.00
1,805.00
1,942.00
2,916
Pretax Income
63,810.00
57,351.00
87,078.00
57,853.00
30,011.00
43,605
Income Tax
16,629.00
14,466.00
20,052.00
16,212.00
16,790.00
9,518
Equity in Affiliates
2,757.00
1,071.00
2,402.00
2,321.00
703.00
492
Consolidated Net Income
44,424.00
41,388.00
63,855.00
39,320.00
12,518.00
33,595
Net Income
44,424.00
38,955.00
55,075.00
28,788.00
2,344.00
22,844
Net Income After Extraordinaries
44,733.00
38,600.00
55,075.00
28,788.00
2,344.00
22,844
Net Income Available to Common
44,115.00
39,310.00
55,075.00
28,788.00
2,344.00
22,844
EPS (Basic)
0.66
0.58
0.79
0.43
0.04
0.36
Basic Shares Outstanding
67,151.00
68,346.00
69,526.00
67,575.00
65,380.00
63,075
EPS (Diluted)
0.64
0.56
0.78
0.42
0.04
0.36
Diluted Shares Outstanding
68,961.00
69,754.00
71,058.00
68,263.00
65,540.00
63,207
EBITDA
101,539.00
97,996.00
137,651.00
112,210.00
112,816.00
127,077
Non-Operating Interest Income
55.00
405.00
968.00
1,490.00
1,027.00
1,844
Minority Interest Expense
-
2,433.00
8,780.00
10,532.00
10,174.00
10,751
Other After Tax Income (Expense)
-
426.00
769.00
-
-
-
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