Imax Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	21.58M	18.13M	18.84M	23.23M	17.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	133.05M	133.37M	121.54M	123.80M	106.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	20.54M	19.74M	21.75M	17.74M	17.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	3.18M	3.12M	4.38M	3.93M	3.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	178.37M	174.38M	166.52M	168.71M	144.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	65.01M	63.94M	44.98M	41.51M	41.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	14.37M	14.23M	15.43M	13.89M	12.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	128.66M	128.20M	112.32M	111.55M	111.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	414.14M	406.23M	374.37M	372.13M	336.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	26.88M	28.98M	16.50M	30.07M	21.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	48.96M	54.80M	57.04M	55.10M	63.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities			79.98M		71.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	130.84M	138.87M	193.11M	119.75M	174.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	80.93M	74.45M		81.58M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	211.78M	213.32M	193.11M	201.34M	174.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	307.23M	303.39M	300.84M	300.28M	294.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-123.07M	-125.66M	-131.99M	-140.38M	-142.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	18.20M	15.17M	12.41M	10.89M	9.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	202.35M	192.90M	181.26M	170.78M	161.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	414.14M	406.23M	374.37M	372.13M	336.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro