IMRIS Inc.

IMRSQ · OTC
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12/31/2014
9/30/2014
6/30/2014
3/31/2014
Revenue$9,558$6,924$4,258$8,151
% Growth38%62.6%-47.8%
Cost of Goods Sold$5,854$4,537$2,342$6,226
Gross Profit$3,704$2,387$1,916$1,925
% Margin38.8%34.5%45%23.6%
R&D Expenses$1,869$1,532$1,761$1,602
G&A Expenses$1,841$1,710$1,839$1,740
SG&A Expenses$3,464$3,501$3,847$3,447
Sales & Mktg Exp.$1,623$1,791$2,008$1,707
Other Operating Expenses$2,862$3,102$3,090$2,995
Operating Expenses$8,195$8,135$8,698$8,044
Operating Income-$4,491-$5,748-$6,782-$6,119
% Margin-47%-83%-159.3%-75.1%
Other Income/Exp. Net-$2,202-$2,655-$383-$1,765
Pre-Tax Income-$6,693-$8,403-$7,165-$7,884
Tax Expense$374-$11-$138$17
Net Income-$7,067-$8,392-$7,027-$7,901
% Margin-73.9%-121.2%-165%-96.9%
EPS-0.13-0.16-0.14-0.15
% Growth18.8%-14.3%6.7%
EPS Diluted-0.13-0.16-0.14-0.15
Weighted Avg Shares Out52,83552,03152,03152,031
Weighted Avg Shares Out Dil52,83552,03152,03152,031
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1,358$1,092$1,072$1,055
Depreciation & Amortization$665$702$702$767
EBITDA-$4,670-$6,609-$5,391-$6,062
% Margin-48.9%-95.5%-126.6%-74.4%