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    IMAX Corporation (IMAX)

    -NYSE
    29.66 0.43(1.47%) Dec 17, 4:02PM EST
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    Income StatementGet Income Statement for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
    Total Revenue 287,937   282,755   235,098  
    Cost of Revenue123,334  129,510  121,033  
    Gross Profit 164,603   153,245   114,065  
    Operating Expenses
    Research Development14,771  11,411  7,829  
    Selling General and Administrative82,669  81,560  75,212  
    Non Recurring445  674  1,590  
    Others1,618  706  465  
    Total Operating Expenses99,503  94,351  85,096  
    Operating Income or Loss 65,100   58,894   28,969  
    Income from Continuing Operations
    Total Other Income/Expenses Net55  85  57  
    Earnings Before Interest And Taxes65,155  58,979  29,026  
    Interest Expense1,345  689  1,827  
    Income Before Tax63,810  58,290  27,199  
    Income Tax Expense16,629  15,079  9,293  
    Minority Interest -   -   -  
    Net Income From Continuing Ops44,424  41,849  16,115  
    Non-recurring Events
    Discontinued Operations(309)(512)(855)
    Extraordinary Items -   -   -  
    Effect Of Accounting Changes -   -   -  
    Other Items -   -   -  
    Net Income 44,115   41,337   15,260  
    Preferred Stock And Other Adjustments -   -   -  
    Net Income Applicable To Common Shares 44,115   41,337   15,260  

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