Item 5. Other Information
Item 5. Other Information
(a) None.
(b) None.
(c) Rule 10b5-1 and Non-Rule 10b5-1 Trading Arrangements.
On May 19, 2026, Richard Gelfond, the CEO, entered into a Rule 10b5-1 trading arrangement (as defined in Item 408 of Regulation S-K under the Exchange Act (“Item 408”) and such arrangement, the “Gelfond Plan”) for the exercise of 356,757 of stock options granted in June 2016 (the “Options”) and sale of up to 356,757 common shares underlying the Options. The Options have a 10-year
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expiry and are due to expire on January 3, 2027. Sales under this Gelfond Plan, which was previously disclosed in a Company subsidiary filing, may commence on August 18, 2026, after the completion of the required cooling off period under Rule 10b5-1. The Gelfond Plan will terminate on December 31, 2026, or earlier if all shares underlying the Options have been sold. This trading arrangement is intended to satisfy the affirmative defense of Rule 10b5-1(c).
On June 26, 2026, Natasha Fernandes, the Company’s Chief Financial Officer, entered into a Rule 10b5-1 trading arrangement (as defined in Item 408) and such arrangement, the “Fernandes Plan”) for the sale of up to 30,000 common shares of the Company. Sales under the Fernandes Plan may commence on September 24, 2026, after the completion of the required cooling off period under Rule 10b5-1. The Fernandes Plan will terminate on March 1, 2027, or earlier if all shares under the Fernandes Plan have been sold. This trading arrangement is intended to satisfy the affirmative defense of Rule 10b5-1(c).
No other Rule 10b5-1 or non-Rule 10b5-1 trading arrangements (as defined in Item 408) were adopted or terminated by any directors or officers of the Company during the second quarter of 2026.
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Item 6. Exhibits
Exhibit
No.
Description
31.1*
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated July 23, 2026, by Richard L. Gelfond
31.2*
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated July 23, 2026, by Natasha Fernandes
32.1**
Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, dated July 23, 2026, by Richard L. Gelfond
32.2**
Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, dated July 23, 2026, by Natasha Fernandes
101.INS Inline XBRL Instance Document – The instance document does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document.
101.CAL Inline XBRL Taxonomy Extension Schema Document
101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document
101. PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document
104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
*Filed herewith.
**Furnished herewith.
+Management contract or compensatory plan, contract or arrangement.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
IMAX CORPORATION
Date: July 23, 2026
By: /s/ NATASHA FERNANDES
Natasha Fernandes
Chief Financial Officer & Executive Vice President
(Principal Financial Officer)
Date: July 23, 2026
By: /s/ JOSE ZLATAR
Jose Zlatar
Senior Vice-President, Finance & Controller
(Principal Accounting Officer)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.