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Recorded receivable
$98,056K
(-25.37%↓ Y/Y)
Net financed sales
receivables-Financed Sales...
$87,331K
(-5.57%↓ Y/Y)
Net investment in
leases-Net Investment In...
$31,065K
(8.46%↑ Y/Y)
Allowance for credit
losses
$10,725K
(204.40%↑ Y/Y)
Property, plant and
equipment, net of...
$238,950K
(-1.94%↓ Y/Y)
Cash and cash
equivalents
$159,917K
(46.38%↑ Y/Y)
Financing receivables,
net of allowance for...
$118,396K
(-2.25%↓ Y/Y)
Accounts receivable, net
of allowance for...
$114,561K
(-9.76%↓ Y/Y)
Variable consideration
receivables, net of allowance...
$97,461K
(17.03%↑ Y/Y)
Goodwill
$45,815K
(-13.25%↓ Y/Y)
Inventories
$39,245K
(6.94%↑ Y/Y)
Other intangible
assets, net of...
$29,740K
(-13.38%↓ Y/Y)
Lease incentives and
other assets
$28,613K
(22.51%↑ Y/Y)
Film assets, net of
accumulated amortization
$18,401K
(78.49%↑ Y/Y)
Prepaid expenses
$14,333K
(8.82%↑ Y/Y)
Deferred income tax
assets, net of valuation...
$12,465K
(-8.55%↓ Y/Y)
Total assets
$917,897K
(5.68%↑ Y/Y)
Total liabilities and
shareholders equity
$917,897K
(5.68%↑ Y/Y)
Total liabilities
$467,465K
(0.85%↑ Y/Y)
Total shareholders
equity
$449,717K
(11.21%↑ Y/Y)
Non-controlling interests
$715K
(3.47%↑ Y/Y)
Convertible notes and other
borrowings, net of...
$243,800K
(5.78%↑ Y/Y)
Accrued and other
liabilities
$96,554K
(13.16%↑ Y/Y)
Deferred revenue
$53,242K
(-4.80%↓ Y/Y)
Revolving credit facility
borrowings, net of...
$38,837K
(-18.32%↓ Y/Y)
Accounts payable
$22,511K
(-29.03%↓ Y/Y)
Deferred income tax
liabilities
$12,521K
(0.00%↑ Y/Y)
Total shareholders
equity attributable to...
$355,889K
(11.07%↑ Y/Y)
Non-controlling interests
$93,828K
(11.74%↑ Y/Y)
Accumulated deficit
-$230,817K
(11.65%↑ Y/Y)
Accumulated other
comprehensive loss
-$7,052K
(48.11%↑ Y/Y)
Capital stock common
shares no par value....
$441,338K
(6.31%↑ Y/Y)
Other equity
$148,201K
(-15.75%↓ Y/Y)
Statutory surplus reserve
$4,219K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
IMAX CORP (IMAX)
IMAX CORP (IMAX)
source: myfinsight.com