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IMAX Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 18.84M
Accounts receivable, net of allowance for doubtful accounts of $1,534 (December 31, 2010 - $1,988) 40.22M
Financing receivables (notes 3 and 17(c)) 81.32M
Inventories (note 4) 21.75M
Prepaid expenses 4.38M
Film assets 1.99M
Property, plant and equipment (note 5) 95.52M
Other assets (notes 17(d) and 17(e)) 13.45M
Deferred income taxes (note 13(a)) 51.92M
Goodwill 39.03M
Other intangible assets (note 6) 5.96M
Total assets 374.38M
Bank indebtedness (note 7) 39.58M
Accounts payable 16.5M
Accrued liabilities (notes 8(a), 8(c), 9, 14(b), 16(a), and 16(c)) 57.04M
Deferred revenue 79.98M
Total liabilities 193.11M
Commitments, contingencies and guarantees (notes 8 and 9) 0
Capital stock (note 14) common shares - no par value. Authorized - unlimited number. Issued and outstanding - 64,567,556 (December 31, 2010 - 64,145,573) 300.85M
Other equity 15M
Deficit -132M
Accumulated other comprehensive loss -2.59M
Total shareholders' equity 181.27M
Total liabilities and shareholders' equity 374.38M

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