IMAX Corporation IMAX Income Statement

Imax corporation (IMAX)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenues
Other Income
-	-	-	1,275	141	0	375	732	3,848	400	1,862
Revenues, total
395,664	374,401	380,767	377,334	373,805	290,541	287,937	282,755	235,098	248,614	171,211
Costs and expenses applicable to revenues
Other
-	-	-	110	0	0	-	-	1,018	32	635
Cost and expenses applicable to revenues, total
181,492	166,472	195,521	174,656	154,517	117,153	123,334	129,510	121,033	110,962	89,659
Gross margin
214,172	207,929	185,246	202,678	219,288	173,388	164,603	153,245	114,065	137,652	81,552
Selling, general and administrative expenses
123,456	117,477	109,882	124,316	115,345	93,260	84,854	81,560	73,157	78,428	56,207
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments
-	-	-	-	-	-	2,185	0	-	-	-
Research and development
5,203	13,728	20,855	16,315	12,730	16,096	14,771	11,411	7,829	6,249	3,755
asset impairment
-	-	-	417	830	3,520	0	0	20	45	180
Amortization of intangibles
4,955	4,145	3,019	2,079	1,860	1,724	1,618	706	465	513	546
Credit loss expense
2,430	3,130	2,647	954	752	918	445	524	1,570	1,443	1,067
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities
-	0	1,225	-	-	-	0	150	0	-	-
Legal arbitration award (note 15)
-	11,737	-	0	-	-	-	-	2,055	0	0
Executive transition costs (note 25)
0	3,000	-	0	-	-	-	-	-	-	-
Exit costs, restructuring charges and associated impairments
850	9,542	16,174	0	0	-	-	-	-	-	-
(Loss) income from operations
77,278	45,176	31,444	58,597	87,771	57,870	65,100	58,894	28,969	50,974	19,797
Loss on repurchase of Senior Notes due December 2010
-	-	-	-	-	-	-	-	-	0	-579
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest
-	-	-	57,853	87,078	57,351	63,810	58,290	27,199	49,488	5,471
Change in fair value of equity securities
-500	-	-	-	-	-	-	-	-	-	-
Retirement benefits non-service expense
737	499	518	429	-	-	-	-	-	-	-
Interest income
2,105	1,844	1,027	-	-	-	-	-	-	-	-
Other Nonoperating Income
-	-	-	1,490	968	405	55	85	57	399	98
Interest expense
2,793	2,916	1,942	1,805	1,661	924	1,345	689	1,827	1,885	13,845
(Loss) income before taxes
75,336	43,605	30,011	-	-	-	-	-	-	-	-
Income tax expense
16,768	9,518	16,790	16,212	20,052	14,466	16,629	15,079	9,293	-51,784	274
Equity in losses of investees, net of tax
3	-492	-703	-2,321	-2,402	-1,071	-2,757	-1,362	-1,791	-493	0
Net (loss) income
58,571	33,595	12,518	39,320	64,624	42,169	44,115	41,337	-	-	-
Less: Net loss (income) attributable to non-controlling interests
11,705	10,751	10,174	10,532	8,780	2,433	0	0	-	-	-
Net (loss) income attributable to common shareholders
46,866	22,844	2,344	28,788	55,844	39,736	44,115	41,337	15,260	100,779	5,021
Income Loss From Discontinued Operations Net Of Tax
-	-	-	-	-	355	-309	-512	-855	0	-176
Net (loss) income per share attributable to common shareholders - basic and diluted:
Net (loss) income per share — basic and diluted
0.76	0.36	0.04	-	-	-	-	-	-	-	-
Income Loss From Continuing Operations Per Basic Share
-	-	-	-	-	0.57	0.66	0.64	0.25	-	-
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
-	-	-	-	-	0.56	0.64	0.62	0.23	-	-
Earnings Per Share, Basic
-	-	-	0.43	0.79	0.58	0.66	0.63	0.24	1.59	0.10
Income Loss From Continuing Operations Per Diluted Share
-	-	-	-	-	0.01	0.00	-0.01	-0.01	-	-
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
-	-	-	-	-	0.00	0.00	-0.01	-0.01	-	-
Earnings Per Share, Diluted
-	-	-	0.42	0.78	0.56	0.64	0.61	0.22	1.51	0.09
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
-	-	-	-	-	41,814	44,424	41,849	16,115	100,779	5,197
Equipment and Product Sales [Member]
Revenues, total
118,245	106,591	103,294	122,382	118,937	78,705	78,663	78,161	85,016	72,578	57,304
Cost and expenses applicable to revenues, total
63,627	54,853	48,172	69,680	63,635	36,997	37,517	37,538	38,742	36,394	29,040
Image Enhancement and Maintenance Services [Member]
Revenues, total
188,547	181,740	195,594	166,862	161,964	142,607	139,464	135,071	105,262	123,911	82,052
Cost and expenses applicable to revenues, total
88,175	84,236	120,629	83,780	70,855	62,228	68,844	70,570	66,972	63,425	49,891
Rentals [Member]
Revenues, total
77,961	74,472	72,281	77,315	83,651	60,705	61,293	61,268	34,810	46,936	25,758
Cost and expenses applicable to revenues, total
29,690	27,383	26,720	21,086	20,027	17,928	16,973	21,402	14,301	11,111	10,093
Finance Income [Member]
Revenues, total
10,911	11,598	9,598	9,500	9,112	8,524	8,142	7,523	6,162	4,789	4,235