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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/27/23 Imax Corp. 10-Q 3/31/23 116:24M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 5.78M
2: EX-10 Ex-10.2 HTML 39K
3: EX-31 Ex-31.1 HTML 41K
4: EX-31 Ex-31.2 HTML 41K
5: EX-32 Ex-32.1 HTML 36K
6: EX-32 Ex-32.2 HTML 37K
12: R1 Document and Entity Information HTML 90K
13: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 150K
14: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 140K
(Unaudited)
16: R5 Condensed Consolidated Statements of Comprehensive HTML 86K
Income (Loss) (Unaudited)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 122K
(Unaudited)
18: R7 Condensed Consolidated Statements of Shareholders' HTML 107K
Equity (Unaudited)
19: R8 Basis of Presentation HTML 63K
20: R9 Recently Issued Accounting Standards HTML 53K
21: R10 Receivables HTML 964K
22: R11 Lease Arrangements HTML 256K
23: R12 Inventories HTML 62K
24: R13 Borrowings HTML 179K
25: R14 Commitments, Contingencies and Guarantees HTML 58K
26: R15 Condensed Consolidated Statements of Operations HTML 105K
Supplemental Information
27: R16 Condensed Consolidated Statements of Cash Flows HTML 190K
Supplemental Information
28: R17 Income Taxes HTML 126K
29: R18 Capital Stock and Reserves HTML 371K
30: R19 Revenue from Contracts with Customers HTML 338K
31: R20 Segment Reporting HTML 147K
32: R21 Employees Pension and Postretirement Benefits HTML 71K
33: R22 Financial Instruments HTML 266K
34: R23 Executive Transition Costs HTML 39K
35: R24 Non-Controlling Interests HTML 66K
36: R25 Basis of Presentation (Policies) HTML 158K
37: R26 Basis of Presentation (Tables) HTML 54K
38: R27 Receivables (Tables) HTML 951K
39: R28 Lease Arrangements (Tables) HTML 251K
40: R29 Inventories (Tables) HTML 58K
41: R30 Borrowings (Tables) HTML 98K
42: R31 Condensed Consolidated Statements of Operations HTML 85K
Supplemental Information (Tables)
43: R32 Condensed Consolidated Statements of Cash Flows HTML 190K
Supplemental Information (Tables)
44: R33 Income Taxes (Tables) HTML 115K
45: R34 Capital Stock and Reserves (Tables) HTML 333K
46: R35 Revenue from Contracts with Customers (Tables) HTML 322K
47: R36 Segment Reporting (Tables) HTML 137K
48: R37 Financial Instruments (Tables) HTML 245K
49: R38 Non-Controlling Interests (Tables) HTML 53K
50: R39 Basis of Presentation - Additional Information HTML 42K
(Details)
51: R40 Basis of Presentation - VIEs Total Assets and HTML 53K
Liabilities (Details)
52: R41 Recently Issued Accounting Standards - Additional HTML 66K
Information (Details)
53: R42 Acquisition - Schedule of Subject to Revision Upon HTML 37K
Completion of Valuation Procedures (Details)
54: R43 Receivables - Summary of Allowance For Credit HTML 52K
Losses Related to Accounts Receivable (Details)
55: R44 Receivables - Additional Information (Details) HTML 58K
56: R45 Receivables - Schedule of Financing Receivables HTML 61K
(Details)
57: R46 Receivables - Schedule of Weighted-average HTML 41K
Remaining Lease Term and Weighted-average Interest
Rate (Details)
58: R47 Receivables - Schedule of Net Investment In Leases HTML 61K
by Credit Quality Indicator (Details)
59: R48 Receivables - Schedule of Financed Sale HTML 74K
Receivables by Credit Quality Indicator (Details)
60: R49 Receivables - Schedule of Aging Analysis for Net HTML 73K
Investment in Leases and Financed Sale Receivables
(Details)
61: R50 Receivables - Schedule of Net Investment in Leases HTML 92K
and Financed Sale Receivables with Billed Amounts
Past Due Continues to Accrue Finance Income
(Details)
62: R51 Receivables - Schedule of Net Investment in Leases HTML 46K
and Financed Sale Receivables on Nonaccrual Status
(Details)
63: R52 Receivables - Summary of Allowance for Credit HTML 48K
Losses Related to Net Investment in Leases and
Financed Sale Receivables (Details)
64: R53 Receivables - Summary of Allowance For Credit HTML 40K
Losses Related to Variable Consideration
Receivables (Details)
65: R54 Lease Arrangements - Additional Information HTML 62K
(Details)
66: R55 Lease Arrangements - Components of Operating Lease HTML 48K
Expense (Details)
67: R56 Lease Arrangements - Supplemental Cash and HTML 40K
Non-Cash Flow Information Related to Leases
(Details)
68: R57 Lease Arrangements - Lessee Operating Lease HTML 52K
Balance Sheet Amounts and Lines (Details)
69: R58 Lease Arrangements - Lessee Operating Lease HTML 35K
Balance Sheet Amounts and Lines (Parenthetical)
(Details)
70: R59 Lease Arrangements - Lessee Leases Weighted HTML 45K
Average Remaining Lease Term and Weighted Average
Interest Rate (Details)
71: R60 Lease Arrangements - Lessee Operating and Finance HTML 71K
Lease, Maturity (Details)
72: R61 Lease Arrangements - Schedule of Maturities of HTML 58K
Lease Receivables (Details)
73: R62 Inventories - Inventories (Details) HTML 41K
74: R63 Inventories - Additional Information (Details) HTML 41K
75: R64 Borrowings - Revolving Credit Facility Borrowings, HTML 52K
Net (Details)
76: R65 Borrowings - Additional Information (Details) HTML 225K
77: R66 Borrowings - Summary of Convertible Notes, Net HTML 54K
(Details)
78: R67 Commitments, Contingencies and Guarantees - HTML 50K
Additional Information (Details)
79: R68 Condensed Consolidated Statements of Operations HTML 48K
Supplemental Information - Summary of Selling
Expenses, Including Sales Commissions and Other
Selling Expenses (Details)
80: R69 Condensed Consolidated Statements of Operations HTML 72K
Supplemental Information - Additional Information
(Details)
81: R70 Condensed Consolidated Statements of Cash Flows HTML 50K
Supplemental Information - Summary of Changes in
Other Operating Assets and Liabilities (Details)
82: R71 Condensed Consolidated Statements of Cash Flows HTML 53K
Supplemental Information - Summary of Depreciation
and Amortization (Details)
83: R72 Condensed Consolidated Statements of Cash Flows HTML 37K
Supplemental Information - Summary of Depreciation
and Amortization (Parenthetical) (Details)
84: R73 Condensed Consolidated Statements of Cash Flows HTML 45K
Supplemental Information - Write Downs, Net of
Recoveries (Details)
85: R74 Condensed Consolidated Statements of Cash Flows HTML 40K
Supplemental Information - Write-downs
(Parenthetical) (Details)
86: R75 Condensed Consolidated Statements of Cash Flows HTML 41K
Supplemental Information - Significant Non-cash
Investing Activities - (Details)
87: R76 Income Taxes - Additional Information (Details) HTML 47K
88: R77 Income Taxes - Schedule of Effective Tax Rates HTML 63K
(Details)
89: R78 Income Taxes - Income Tax Expense in Other HTML 45K
Comprehensive Income (Details)
90: R79 Capital Stock and Reserves - Additional HTML 118K
Information (Details)
91: R80 Capital Stock and Reserves - Stock Compensation HTML 45K
(Details)
92: R81 Capital Stock and Reserves - Stock-based HTML 49K
Compensation by Plan Type (Details)
93: R82 Capital Stock and Reserves - Schedule of HTML 55K
Share-based Compensation, Stock Options, Activity
(Details)
94: R83 Capital Stock and Reserves - Restricted Stock HTML 56K
Units Activity under the IMAX LTIP (Details)
95: R84 Capital Stock and Reserves - Performance Stock HTML 59K
Units Activity under the IMAX LTIP (Details)
96: R85 Capital Stock and Reserves - Performance Stock HTML 41K
Units Activity under the IMAX LTIP (Parenthetical)
(Details)
97: R86 Capital Stock and Reserves - Basic and Diluted HTML 45K
Per-share Computations (Details)
98: R87 Revenue from Contracts with Customers - HTML 96K
Disaggregation of Revenue by Segment (Details)
99: R88 Revenue from Contracts with Customers - Additional HTML 53K
Information (Details)
100: R89 Segment Reporting - Additional Information HTML 36K
(Details)
101: R90 Segment Reporting - Segment Reporting Information HTML 66K
by Reportable Segment (Details)
102: R91 Segment Reporting - Segment Reporting Information HTML 35K
by Reportable Segment (Parenthetical) (Details)
103: R92 Segment Reporting - Summary of Revenues By HTML 64K
Geographic Area (Details)
104: R93 Employees Pension and Postretirement Benefits - HTML 89K
Additional Information (Details)
105: R94 Financial Instruments - Additional Information HTML 69K
(Details)
106: R95 Financial Instruments - Fair Value of Financial HTML 86K
Instruments (Details)
107: R96 Financial Instruments - Fair Value of Foreign HTML 47K
Exchange Contracts (Details)
108: R97 Financial Instruments - Derivatives in Foreign HTML 45K
Currency Hedging Relationships (Details)
109: R98 Executive Transition Costs - Additional HTML 44K
Information (Details)
110: R99 Non-Controlling Interests - Additional Information HTML 65K
(Details)
111: R100 Non-Controlling Interests - Summary of Movement of HTML 42K
the Non-controlling Interest in Temporary Equity
Related to Original Film Fund (Details)
114: XML IDEA XML File -- Filing Summary XML 225K
112: XML XBRL Instance -- imax-20230331_htm XML 6.96M
113: EXCEL IDEA Workbook of Financial Reports XLSX 243K
10: EX-101.CAL XBRL Calculations -- imax-20230331_cal XML 341K
11: EX-101.DEF XBRL Definitions -- imax-20230331_def XML 1.43M
9: EX-101.LAB XBRL Labels -- imax-20230331_lab XML 2.47M
7: EX-101.PRE XBRL Presentations -- imax-20230331_pre XML 1.89M
8: EX-101.SCH XBRL Schema -- imax-20230331 XSD 387K
115: JSON XBRL Instance as JSON Data -- MetaLinks 744± 1.24M
116: ZIP XBRL Zipped Folder -- 0000950170-23-015371-xbrl Zip 636K
| EX-32 |
IMAX CORPORATION
Exhibit 32.2
CERTIFICATIONS
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (A) and (B) of Section 1350, Chapter 63 of Title 18, United States Code)
Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), I, Natasha Fernandes, Chief Financial Officer of IMAX Corporation, a Canadian corporation (the “Company”), hereby certify, to my knowledge, that:
The Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 (the “Form 10-Q”) of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, and information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 4/27/23 | 8-K | ||
| For Period end: | 3/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Imax Corp. 10-K 12/31/23 187:34M Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/23 Imax Corp. 10-K 12/31/22 186:49M Donnelley … Solutions/FA 2/10/23 Imax Corp. 8-K:5,9 2/07/23 12:294K Donnelley … Solutions/FA |