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IMAX Corporation (IMAX)

-NYSE

28.21 Up 0.20(0.71%) May 17, 4:05PM EDT|After Hours : 28.02 Down 0.19 (0.66%) May 17, 5:13PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Dec 30, 2011Dec 30, 2010
Total Revenue 284,290   236,556   248,614  
Cost of Revenue131,557  123,338  110,962  
Gross Profit 152,733   113,218   137,652  
Operating Expenses
Research Development11,411  7,829  6,249  
Selling General and Administrative81,560  75,212  78,757  
Non Recurring674  1,598  1,488  
Others706  465  513  
Total Operating Expenses94,351  85,104  87,007  
Operating Income or Loss 58,382   28,114   50,645  
Income from Continuing Operations
Total Other Income/Expenses Net85  57  399  
Earnings Before Interest And Taxes58,467  28,171  51,044  
Interest Expense689  1,827  1,885  
Income Before Tax57,778  26,344  49,159  
Income Tax Expense15,079  9,293  (52,574)
Minority Interest -   -   -  
Net Income From Continuing Ops41,337  15,260  101,240  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 41,337   15,260   101,240  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 41,337   15,260   101,240  

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