| Balance Sheet for Imax Corp. (IMAX) | | | | After Hours: $ 7.05 |  0.03 (+0.43%) | Volume: 1000 | 4:00 PM EDT Sep 5, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 16,901 | 25,123 | 24,324 | 28,964 | 47,282 | | Marketable Securities | - | 2,115 | 8,171 | - | - | | Receivables | 84,597 | 91,895 | 89,171 | 79,391 | 70,629 | | Inventories | 22,050 | 26,913 | 28,294 | 29,001 | 28,218 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 125,735 | 149,478 | 153,785 | 139,635 | 152,992 | | | Gross Fixed Assets | 89,945 | 85,368 | 84,477 | 86,409 | 92,181 | | Accumulated Depreciation | (66,237) | (60,979) | (57,697) | (57,697) | (56,363) | | Net Fixed Assets | 23,708 | 24,389 | 26,780 | 28,712 | 35,818 | | Intangibles | 4,419 | 2,547 | 41,728 | 42,087 | 3,388 | | Other Non-Current Assets | 15,093 | 11,600 | 14,947 | 14,248 | 15,395 | | Total Non-Current Assets | 82,247 | 77,563 | 89,626 | 91,218 | 97,384 | | Total Assets | 207,982 | 227,041 | 243,411 | 230,853 | 250,376 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 12,300 | 11,426 | 6,935 | 5,827 | 5,780 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 133,352 | 119,172 | 106,454 | 113,229 | 112,918 | | | Long Term Debt | 160,000 | 160,000 | 160,000 | 160,000 | 189,234 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 160,000 | 160,000 | 160,000 | 160,000 | 189,234 | | Total Liabilities | 293,352 | 279,172 | 266,454 | 273,229 | 302,152 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | (85,370) | (52,131) | (23,043) | (42,376) | (51,776) | | Total Equity | (85,370) | (52,131) | (23,043) | (42,376) | (51,776) | | Total Liabilities & Stock Equity | 207,982 | 227,041 | 243,411 | 230,853 | 250,376 | | | |
