Financial Ratios IMAX Corporation

Revenues

Interest And Invest. Income (Rev)

Cost of Goods Sold, Total

Selling General & Admin Expenses, Total

Provision for Bad Debts

R&D Expenses

Amortization of Goodwill and Intangible Assets - (IS)

Other Operating Expenses

Other Operating Expenses, Total

Interest Expense, Total

Interest And Investment Income

Net Interest Expenses

Income (Loss) On Equity Invest.

Restructuring Charges

Impairment of Goodwill

Gain (Loss) On Sale Of Investments

Asset Writedown

Legal Settlements

Other Unusual Items

Income Tax Expense

Net Income to Company

Minority Interest

Net Income to Common Incl Extra Items

Net Income to Common Excl. Extra Items

Net EPS - Basic

Basic EPS - Continuing Operations

Basic Weighted Average Shares Outstanding

Net EPS - Diluted

Diluted EPS - Continuing Operations

Diluted Weighted Average Shares Outstanding

Normalized Basic EPS

Normalized Diluted EPS

EBITDA

EBITA

EBIT

EBITDAR

Total Revenues (As Reported)

Effective Tax Rate - (Ratio)

Current Domestic Taxes

Current Foreign Taxes

Total Current Taxes

Deferred Domestic Taxes

Deferred Foreign Taxes

Total Deferred Taxes

Normalized Net Income

Interest on Long-Term Debt

Non-Cash Pension Expense

Research And Development Expense From Footnotes

Net Rental Expense, Total

Imputed Operating Lease Interest Expense

Imputed Operating Lease Depreciation

Stock-Based Comp., COGS (Total)

Stock-Based Comp., R&D Exp. (Total)

Stock-Based Comp., SG&A Exp. (Total)

Stock-Based Comp., Other (Total)

Total Stock-Based Compensation

Cash And Equivalents

Accounts Receivable, Total

Other Receivables

Inventory

Prepaid Expenses

Other Current Assets, Total

Gross Property Plant And Equipment

Accumulated Depreciation

Long-term Investments

Goodwill

Other Intangibles, Total

Accounts Receivable Long-Term

Deferred Tax Assets Long-Term

Deferred Charges Long-Term

Other Long-Term Assets, Total

Accounts Payable, Total

Accrued Expenses, Total

Current Portion of Leases

Other Current Liabilities

Long-Term Debt

Long-Term Leases

Unearned Revenue Non Current

Pension & Other Post Retirement Benefits

Deferred Tax Liability Non Current

Other Non Current Liabilities

Common Stock, Total

Retained Earnings

Treasury Stock

Comprehensive Income and Other

Total Common Equity

Minority Interest

ECS Total Shares Outstanding on Filing Date

ECS Total Common Shares Outstanding

Book Value / Share

Tangible Book Value

Tangible Book Value Per Share

Total Debt

Net Debt

Debt Equivalent of Unfunded Proj. Benefit Obligation

Debt Equivalent Oper. Leases

Minority Interest, Total (Incl. Fin. Div)

Account Code - Inventory Valuation

Inventories - Raw Materials, Total

Inventories - Work In Process, Total

Inventories - Finished Goods, Total

Land - (BS)

Buildings, Total

Machinery, Total

Full Time Employees

Part Time Employees

Assets on Operating Lease - Gross

Assets on Operating Lease - Accumulated Depreciation

Accumulated Allowance for Doubtful Accounts (Supple)

Order Backlog

Net Income

Depreciation & Amortization - CF

Amortization of Goodwill and Intangible Assets - (CF)

Depreciation & Amortization, Total

Amortization of Deferred Charges, Total - (CF)

(Gain) Loss on Sale of Investments - (CF)

Asset Writedown & Restructuring Costs

Provision for Credit Losses

(Income) Loss On Equity Investments - (CF)

Stock-Based Compensation (CF)

Provision and Write-off of Bad Debts

Other Operating Activities, Total

Change In Accounts Receivable

Change In Inventories

Change In Accounts Payable

Change in Unearned Revenues

Change in Other Net Operating Assets

Capital Expenditure

Cash Acquisitions

Sale (Purchase) of Intangible assets

Investment in Marketable and Equity Securities, Total

Long-Term Debt Issued, Total

Total Debt Issued

Long-Term Debt Repaid, Total

Total Debt Repaid

Issuance of Common Stock

Repurchase of Common Stock

Other Financing Activities, Total

Foreign Exchange Rate Adjustments

Cash Interest Paid

Cash Income Tax Paid (Refund)

Change In Net Working Capital

Net Debt Issued / Repaid