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Recorded receivable
$100,939K
US
$106,455K
Greater China
$63,821K
CA
$35,095K
Asia Excluding
Greater China
$18,097K
Western Europe
$14,493K
Rest Of World
$4,949K
Net financed sales
receivables-Financed Sales...
$90,799K
Net investment in
leases-Net Investment In...
$31,155K
Allowance for credit
losses
$10,140K
Property, plant and
equipment, net of...
$242,910K
Cash and cash
equivalents
$151,168K
Financing receivables,
net of allowance for...
$121,954K
Accounts receivable, net
of allowance for...
$108,079K
Variable consideration
receivables, net of allowance...
$91,402K
Goodwill
$45,815K
Inventories
$32,505K
Other intangible
assets, net of...
$32,391K
Other assets
$24,820K
Film assets, net of
accumulated amortization
$15,529K
Prepaid expenses
$14,881K
Deferred income tax
assets, net of valuation...
$12,577K
Total assets
$894,031K
Total liabilities and
shareholders equity
$894,031K
Total liabilities
$466,298K
Total shareholders
equity
$427,067K
Non-controlling interests
$666K
Convertible notes and other
borrowings, net of...
$244,034K
Accrued and other
liabilities
$105,293K
Deferred revenue
$50,395K
Revolving credit facility
borrowings, net of...
$34,577K
Accounts payable
$19,478K
Deferred income tax
liabilities
$12,521K
Total shareholders
equity attributable to...
$337,891K
Non-controlling interests
$89,176K
Accumulated deficit
-$239,967K
Accumulated other
comprehensive loss
-$10,305K
Capital stock common
shares no par value....
$419,162K
Other equity
$164,782K
Statutory surplus reserve
$4,219K
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Balance Sheet
source: myfinsight.com
IMAX CORP (IMAX)
IMAX CORP (IMAX)