Imax Corporation Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	55.60M	66.68M	67.49M	57.23M	45.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	28.73M	36.84M	31.05M	30.93M	24.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	26.87M	29.84M	36.44M	26.30M	20.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	2.63M	1.81M	2.04M	2.11M	1.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	19.06M	17.00M	19.44M	19.47M	16.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	0.17M	0.13M	0.11M	0.11M	0.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	50.59M	55.78M	52.64M	52.62M	43.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	5.006M	10.90M	14.85M	4.612M	1.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.94M	-1.22M	-0.83M	-0.68M	-2.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	4.04M	9.69M	14.01M	3.91M	-0.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	0.99M	2.88M	5.17M	1.63M	-0.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	3.05M	6.81M	8.84M	2.28M	-0.59M	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
Minority Interest	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	2.588M	6.329M	8.392M	1.825M	-1.003M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges	-0.45M	-0.49M	-0.43M	-0.45M	-0.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	2.588M	6.329M	8.392M	1.825M	-1.003M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	68.16	67.46	67.76	68.70	64.19	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	65.40	64.80	64.65	64.38	64.19	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.04	0.10	0.13	0.03	-0.02	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.04	0.09	0.12	0.03	-0.02	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro