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Recorded receivable
$100,219K
Net financed sales
receivables-Financed Sales...
$90,124K
Net investment in
leases-Net Investment In...
$31,201K
Allowance for credit
losses
$10,095K
Property, plant and
equipment, net of...
$240,890K
Cash and cash
equivalents
$145,995K
Financing receivables,
net of allowance for...
$121,325K
Accounts receivable, net
of allowance for...
$108,540K
Variable consideration
receivables, net of allowance...
$90,624K
Goodwill
$45,815K
Inventories
$35,823K
Other intangible
assets, net of...
$30,923K
Lease incentives and
other assets
$27,240K
Prepaid expenses
$16,663K
Film assets, net of
accumulated amortization
$16,638K
Deferred income tax
assets, net of valuation...
$12,675K
Total assets
$893,151K
Total liabilities and
shareholders equity
$893,151K
Total liabilities
$464,814K
Total shareholders
equity
$427,646K
Non-controlling interests
$691K
Convertible notes and other
borrowings, net of...
$244,128K
Accrued and other
liabilities
$88,138K
Deferred revenue
$56,132K
Revolving credit facility
borrowings, net of...
$46,702K
Accounts payable
$17,193K
Deferred income tax
liabilities
$12,521K
Total shareholders
equity attributable to...
$335,462K
Non-controlling interests
$92,184K
Accumulated deficit
-$235,741K
Accumulated other
comprehensive loss
-$8,664K
Capital stock common
shares no par value....
$429,650K
Other equity
$145,998K
Statutory surplus reserve
$4,219K
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Balance Sheet
IMAX CORP (IMAX)
IMAX CORP (IMAX)
source: myfinsight.com