Imax Corporation Balance Sheet
Pro Data Export- Quarterly: September 2011 - June 2009 Previous Quarters
- Annual
| Assets | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Cash & Short Term Investments | 18.84M | 23.23M | 17.37M | 30.39M | 45.49M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 121.54M | 123.80M | 106.46M | 113.17M | 101.17M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Inventory | 21.75M | 17.74M | 17.14M | 15.27M | 17.63M | 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 | 4.38M | 3.93M | 3.53M | 2.83M | 3.15M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Assets | 166.52M | 168.71M | 144.52M | 161.66M | 167.45M | 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 | 44.98M | 41.51M | 41.43M | 41.46M | 41.26M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 15.43M | 13.89M | 12.78M | 12.35M | 12.76M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 112.32M | 111.55M | 111.62M | 110.93M | 54.02M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 374.37M | 372.13M | 336.57M | 349.08M | 285.58M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 16.50M | 30.07M | 21.90M | 20.38M | 24.83M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 57.04M | 55.10M | 63.96M | 78.99M | 66.25M | 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 | 193.11M | 119.75M | 174.68M | 116.87M | 112.97M | 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 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| 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 | 81.58M | 73.75M | 72.15M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Total Liabilities | 193.11M | 201.34M | 174.68M | 190.63M | 185.12M | 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 | 300.84M | 300.28M | 294.17M | 292.97M | 287.72M | 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 | -131.99M | -140.38M | -142.21M | -141.20M | -195.36M | 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 | 12.41M | 10.89M | 9.92M | 6.69M | 8.10M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 181.26M | 170.78M | 161.89M | 158.45M | 100.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 374.37M | 372.13M | 336.57M | 349.08M | 285.58M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |