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Imax Corp (IMAX)

Imax Corp (IMAX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 151,168 143,106 109,251 97,069 100,592
Receivables 321,435 311,154 331,347 325,372 310,147
Inventories 32,505 41,435 36,699 31,725 32,840
Other current assets 15,529 11,976 10,309 10,699 8,686
TOTAL $535,518 $522,725 $500,777 $478,905 $465,386
Non-Current Assets
PPE Net 242,910 243,836 243,672 245,073 240,133
Intangibles 78,206 86,282 87,147 87,825 87,939
Other Non-Current Assets 37,397 36,730 36,986 36,501 36,940
TOTAL $358,513 $366,848 $367,805 $369,399 $365,012
Total Assets $894,031 $889,573 $868,582 $848,304 $830,398
Liabilities
Current Liabilities
Short Term Debt 34,577 26,477 47,547 49,472 36,356
Accounts payable and accrued liabilities 19,478 22,484 31,721 25,063 19,803
Accrued Expenses 105,293 96,136 85,322 92,716 100,916
TOTAL $453,777 $440,345 $450,988 $451,494 $439,662
Non-Current Liabilities
Deferred Revenues 50,395 64,505 55,924 54,117 52,686
Other Non-Current Liabilities -1,222 -1,238 -289 -5,147 -880
TOTAL $13,187 $13,242 $13,212 $13,197 $13,201
Total Liabilities $466,964 $453,587 $464,200 $464,691 $452,863
Shareholders' Equity
Shares Outstanding, K 53,993 53,799 53,783 53,742 53,024
Common Shares 419,162 415,617 415,142 414,041 401,420
Retained earnings -239,967 -240,604 -261,261 -272,403 -274,675
Other shareholders' equity 247,872 260,973 250,501 241,975 250,790
TOTAL $427,067 $435,986 $404,382 $383,613 $377,535
Total Liabilities And Equity $894,031 $889,573 $868,582 $848,304 $830,398
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