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IMAX Corporation (IMAX)

-NYSE
27.10 Up 0.17(0.63%) Aug 22, 4:02PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Total Revenue 79,145   48,197   104,033   52,525  
Cost of Revenue31,351  21,789  36,303  25,477  
Gross Profit 47,794   26,408   67,730   27,048  
Operating Expenses
Research Development3,309  3,599  3,504  3,974  
Selling General and Administrative23,498  21,312  23,305  19,778  
Non Recurring979  287  166  224  
Others416  402  472  409  
Total Operating Expenses28,202  25,600  27,447  24,385  
Operating Income or Loss 19,592   808   40,283   2,663  
Income from Continuing Operations
Total Other Income/Expenses Net24  16  16  14  
Earnings Before Interest And Taxes19,616  824  40,299  2,677  
Interest Expense268  266  337  315  
Income Before Tax19,348  558  39,962  2,362  
Income Tax Expense5,407  72  10,065  548  
Minority Interest -   -   -   -  
Net Income From Continuing Ops13,779  224  28,138  1,470  
Non-recurring Events
Discontinued Operations -  355  (309)139  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 13,779   579   27,829   1,609  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 13,307   579   27,829   1,609  

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