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10-Q Filing

STARZ ENTERTAINMENT CORP /CN/ CIK: 929351 Q2 2023
Filing Information
Form Type 10-Q
Accession Number 0000929351-22-000035
Period End Date 20220930
Filing Date 20221107
Fiscal Year 2023
Fiscal Period Q2
XBRL Instance lgfa-20220930_htm.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $371.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $557.10M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $432.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $442.20M USD Point-in-time
Other current assets OtherAssetsCurrent $244.70M USD Point-in-time
Other current assets OtherAssetsCurrent $244.90M USD Point-in-time
Total current assets AssetsCurrent $1.23B USD Point-in-time
Total current assets AssetsCurrent $1.06B USD Point-in-time
Investment in films and television programs and program rights, net FilmMonetizedonItsOwnandFilmMonetizedinFilmGroupandLicenseAgreementforProgramRightsCapitalizedCostNoncurrent $2.99B USD Point-in-time
Investment in films and television programs and program rights, net FilmMonetizedonItsOwnandFilmMonetizedinFilmGroupandLicenseAgreementforProgramRightsCapitalizedCostNoncurrent $3.01B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $81.20M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $82.30M USD Point-in-time
Investments Investments $56.00M USD Point-in-time
Investments Investments $64.50M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $1.44B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $1.37B USD Point-in-time
Goodwill Goodwill $1.29B USD Point-in-time
Goodwill Goodwill $2.76B USD Point-in-time
Other assets OtherAssetsNoncurrent $577.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $652.40M USD Point-in-time
Total assets Assets $7.68B USD Point-in-time
Total assets Assets $8.99B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $614.80M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $585.80M USD Point-in-time
Participations and residuals ParticipationsAndResidualsCurrent $468.50M USD Point-in-time
Participations and residuals ParticipationsAndResidualsCurrent $469.70M USD Point-in-time
Film related and other obligations FilmRelatedAndOtherObligationsCurrent $1.18B USD Point-in-time
Film related and other obligations FilmRelatedAndOtherObligationsCurrent $951.10M USD Point-in-time
Debt - short term portion LongTermDebtAndCapitalLeaseObligationsCurrent $222.80M USD Point-in-time
Debt - short term portion LongTermDebtAndCapitalLeaseObligationsCurrent $37.00M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $137.80M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $174.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.40B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.44B USD Point-in-time
Debt LongTermDebtAndCapitalLeaseObligations $2.17B USD Point-in-time
Debt LongTermDebtAndCapitalLeaseObligations $2.20B USD Point-in-time
Participations and residuals ParticipationsAndResidualsNoncurrent $265.10M USD Point-in-time
Participations and residuals ParticipationsAndResidualsNoncurrent $258.30M USD Point-in-time
Film related and other obligations FilmRelatedAndOtherObligationsNoncurrent $729.00M USD Point-in-time
Film related and other obligations FilmRelatedAndOtherObligationsNoncurrent $1.28B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $298.70M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $249.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityNoncurrent $54.70M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityNoncurrent $49.80M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $38.50M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $38.80M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $343.20M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $321.20M USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.32B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-369.70M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $122.30M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $29.30M USD Point-in-time
Total Lions Gate Entertainment Corp. shareholders' equity StockholdersEquity $845.80M USD Point-in-time
Total Lions Gate Entertainment Corp. shareholders' equity StockholdersEquity $2.68B USD Point-in-time
Noncontrolling interests MinorityInterest $1.80M USD Point-in-time
Noncontrolling interests MinorityInterest $1.60M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $847.40M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.60B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.68B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.99B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $887.80M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $875.20M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.79B USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.77B USD 2 Qtrs
Direct operating DirectOperatingCost $969.30M USD 2 Qtrs
Direct operating DirectOperatingCost $563.50M USD 1 Quarter
Direct operating DirectOperatingCost $1.16B USD 2 Qtrs
Direct operating DirectOperatingCost $483.20M USD 1 Quarter
Distribution and marketing SellingAndMarketingExpenses $396.20M USD 2 Qtrs
Distribution and marketing SellingAndMarketingExpenses $434.50M USD 2 Qtrs
Distribution and marketing SellingAndMarketingExpenses $216.90M USD 1 Quarter
Distribution and marketing SellingAndMarketingExpenses $184.60M USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $110.00M USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $240.60M USD 2 Qtrs
General and administration GeneralAndAdministrativeExpense $224.90M USD 2 Qtrs
General and administration GeneralAndAdministrativeExpense $121.30M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $45.20M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $87.60M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $44.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $87.80M USD 2 Qtrs
Restructuring and other RestructuringAndOtherItems $241.30M USD 2 Qtrs
Restructuring and other RestructuringAndOtherItems $6.70M USD 2 Qtrs
Restructuring and other RestructuringAndOtherItems $233.20M USD 1 Quarter
Restructuring and other RestructuringAndOtherItems $3.50M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 2 Qtrs
Goodwill impairment GoodwillImpairmentLoss $1.48B USD 2 Qtrs
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $1.48B USD 1 Quarter
Total expenses CostsAndExpenses $3.58B USD 2 Qtrs
Total expenses CostsAndExpenses $2.62B USD 1 Quarter
Total expenses CostsAndExpenses $1.74B USD 2 Qtrs
Total expenses CostsAndExpenses $858.00M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $50.10M USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $-1.75B USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-1.82B USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $29.80M USD 1 Quarter
Interest expense InterestExpense $85.70M USD 2 Qtrs
Interest expense InterestExpense $44.00M USD 1 Quarter
Interest expense InterestExpense $57.30M USD 1 Quarter
Interest expense InterestExpense $103.40M USD 2 Qtrs
Interest and other income InvestmentIncomeInterestAndDividend $3.10M USD 2 Qtrs
Interest and other income InvestmentIncomeInterestAndDividend $28.00M USD 2 Qtrs
Interest and other income InvestmentIncomeInterestAndDividend $1.80M USD 1 Quarter
Interest and other income InvestmentIncomeInterestAndDividend $24.10M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-10.40M USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense $-2.70M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-4.30M USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense $-5.40M USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $3.40M USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $2.10M USD 2 Qtrs
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.10M USD 2 Qtrs
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-400.00K USD 1 Quarter
Gain (loss) on investments GainLossonInvestmentsIncludingEquityMethodInvestmentRealizedGainLossonDisposal $1.50M USD 1 Quarter
Gain (loss) on investments GainLossonInvestmentsIncludingEquityMethodInvestmentRealizedGainLossonDisposal $1.50M USD 2 Qtrs
Gain (loss) on investments GainLossonInvestmentsIncludingEquityMethodInvestmentRealizedGainLossonDisposal $-1.30M USD 2 Qtrs
Gain (loss) on investments GainLossonInvestmentsIncludingEquityMethodInvestmentRealizedGainLossonDisposal $-3.10M USD 1 Quarter
Equity interests income (loss) IncomeLossFromEquityMethodInvestments $400.00K USD 1 Quarter
Equity interests income (loss) IncomeLossFromEquityMethodInvestments $800.00K USD 2 Qtrs
Equity interests income (loss) IncomeLossFromEquityMethodInvestments $-100.00K USD 1 Quarter
Equity interests income (loss) IncomeLossFromEquityMethodInvestments $1.10M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.93B USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-36.40M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.81B USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.70M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $12.10M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $5.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $11.00M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $5.60M USD 1 Quarter
Net income (loss) ProfitLoss $-48.50M USD 2 Qtrs
Net income (loss) ProfitLoss $-1.94B USD 2 Qtrs
Net income (loss) ProfitLoss $3.10M USD 1 Quarter
Net income (loss) ProfitLoss $-1.81B USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-4.40M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-2.20M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-5.90M USD 2 Qtrs
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-10.60M USD 2 Qtrs
Net income (loss) attributable to Lions Gate Entertainment Corp. shareholders NetIncomeLoss $7.50M USD 1 Quarter
Net income (loss) attributable to Lions Gate Entertainment Corp. shareholders NetIncomeLoss $-1.81B USD 1 Quarter
Net income (loss) attributable to Lions Gate Entertainment Corp. shareholders NetIncomeLoss $-1.93B USD 2 Qtrs
Net income (loss) attributable to Lions Gate Entertainment Corp. shareholders NetIncomeLoss $-37.90M USD 2 Qtrs
Basic net income (loss) per common share (in usd per share) EarningsPerShareBasic $-7.95 USD 1 Quarter
Basic net income (loss) per common share (in usd per share) EarningsPerShareBasic $-8.51 USD 2 Qtrs
Basic net income (loss) per common share (in usd per share) EarningsPerShareBasic $0.03 USD 1 Quarter
Basic net income (loss) per common share (in usd per share) EarningsPerShareBasic $-0.17 USD 2 Qtrs
Diluted net income (loss) per common share (in usd per share) EarningsPerShareDiluted $-8.51 USD 2 Qtrs
Diluted net income (loss) per common share (in usd per share) EarningsPerShareDiluted $-0.17 USD 2 Qtrs
Diluted net income (loss) per common share (in usd per share) EarningsPerShareDiluted $-7.95 USD 1 Quarter
Diluted net income (loss) per common share (in usd per share) EarningsPerShareDiluted $0.03 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 226.80M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 227.90M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 223.10M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 224.40M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 228.50M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 227.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 226.80M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 223.10M shares 2 Qtrs
Cash Flow Statement 97 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-48.50M USD 2 Qtrs
Net loss ProfitLoss $-1.94B USD 2 Qtrs
Net loss ProfitLoss $3.10M USD 1 Quarter
Net loss ProfitLoss $-1.81B USD 1 Quarter
Depreciation and amortization DepreciationandAmortizationExcludingAmortizationofFilmsTelevisionProgramsandProgramRightsAmortizationofDebtIssuanceCostsandOtherAmortization $87.60M USD 2 Qtrs
Depreciation and amortization DepreciationandAmortizationExcludingAmortizationofFilmsTelevisionProgramsandProgramRightsAmortizationofDebtIssuanceCostsandOtherAmortization $87.80M USD 2 Qtrs
Amortization of films and television programs and program rights FilmMonetizedonItsOwnFilmMonetizedinFilmGroupandEntertainmentLicenseAgreementforProgramMaterialAmortizationExpense $359.00M USD 1 Quarter
Amortization of films and television programs and program rights FilmMonetizedonItsOwnFilmMonetizedinFilmGroupandEntertainmentLicenseAgreementforProgramMaterialAmortizationExpense $730.10M USD 2 Qtrs
Amortization of films and television programs and program rights FilmMonetizedonItsOwnFilmMonetizedinFilmGroupandEntertainmentLicenseAgreementforProgramMaterialAmortizationExpense $899.30M USD 2 Qtrs
Amortization of films and television programs and program rights FilmMonetizedonItsOwnFilmMonetizedinFilmGroupandEntertainmentLicenseAgreementforProgramMaterialAmortizationExpense $427.40M USD 1 Quarter
Amortization of debt financing costs and other non-cash interest AmortizationofDebtIssuanceCostsandOtherNonCashInterestExpense $13.90M USD 2 Qtrs
Amortization of debt financing costs and other non-cash interest AmortizationofDebtIssuanceCostsandOtherNonCashInterestExpense $24.20M USD 2 Qtrs
Non-cash share-based compensation ShareBasedCompensation $35.00M USD 2 Qtrs
Non-cash share-based compensation ShareBasedCompensation $54.90M USD 2 Qtrs
Other amortization OtherAmortization $41.20M USD 2 Qtrs
Other amortization OtherAmortization $50.50M USD 2 Qtrs
Goodwill impairment GoodwillImpairmentLoss - USD 2 Qtrs
Goodwill impairment GoodwillImpairmentLoss $1.48B USD 2 Qtrs
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $1.48B USD 1 Quarter
Content and other impairments OtherAssetImpairmentCharges $218.90M USD 2 Qtrs
Content and other impairments OtherAssetImpairmentCharges - USD 2 Qtrs
(Gain) loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $3.40M USD 1 Quarter
(Gain) loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $2.10M USD 2 Qtrs
(Gain) loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-27.10M USD 2 Qtrs
(Gain) loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-400.00K USD 1 Quarter
Equity interests income IncomeLossFromEquityMethodInvestments $400.00K USD 1 Quarter
Equity interests income IncomeLossFromEquityMethodInvestments $800.00K USD 2 Qtrs
Equity interests income IncomeLossFromEquityMethodInvestments $-100.00K USD 1 Quarter
Equity interests income IncomeLossFromEquityMethodInvestments $1.10M USD 2 Qtrs
(Gain) loss on investments GainLossonInvestmentsIncludingEquityMethodInvestmentRealizedGainLossonDisposal $1.50M USD 1 Quarter
(Gain) loss on investments GainLossonInvestmentsIncludingEquityMethodInvestmentRealizedGainLossonDisposal $1.50M USD 2 Qtrs
(Gain) loss on investments GainLossonInvestmentsIncludingEquityMethodInvestmentRealizedGainLossonDisposal $-1.30M USD 2 Qtrs
(Gain) loss on investments GainLossonInvestmentsIncludingEquityMethodInvestmentRealizedGainLossonDisposal $-3.10M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $300.00K USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-1.70M USD 2 Qtrs
Proceeds from the termination of interest rate swaps DerivativeIncreaseDecreaseInAssetValue $-188.70M USD Point-in-time
Proceeds from the termination of interest rate swaps DerivativeIncreaseDecreaseInAssetValue $188.70M USD 2 Qtrs
Proceeds from the termination of interest rate swaps DerivativeIncreaseDecreaseInAssetValue - USD 2 Qtrs
Accounts receivable, net and other assets IncreaseDecreaseinAccountsReceivableandOtherAssets $39.50M USD 2 Qtrs
Accounts receivable, net and other assets IncreaseDecreaseinAccountsReceivableandOtherAssets $134.20M USD 2 Qtrs
Investment in films and television programs and program rights, net IncreaseDecreaseInInvestmentInFilmsAndTelevisionPrograms $1.15B USD 2 Qtrs
Investment in films and television programs and program rights, net IncreaseDecreaseInInvestmentInFilmsAndTelevisionPrograms $1.09B USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-10.00M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-45.20M USD 2 Qtrs
Participations and residuals IncreaseDecreaseInParticipationsAndResiduals $5.00M USD 2 Qtrs
Participations and residuals IncreaseDecreaseInParticipationsAndResiduals $-5.00M USD 2 Qtrs
Program rights and other film obligations IncreaseDecreaseInProgramRightsAndOtherFilmObligations $-35.80M USD 2 Qtrs
Program rights and other film obligations IncreaseDecreaseInProgramRightsAndOtherFilmObligations $12.10M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-31.50M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $102.20M USD 2 Qtrs
Net Cash Flows Used In Operating Activities NetCashProvidedByUsedInOperatingActivities $-332.50M USD 2 Qtrs
Net Cash Flows Used In Operating Activities NetCashProvidedByUsedInOperatingActivities $-139.40M USD 2 Qtrs
Proceeds from the sale of Pantaya ProceedsFromDivestitureOfBusinessesNetOfCashDivested $123.60M USD 2 Qtrs
Proceeds from the sale of Pantaya ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 2 Qtrs
Proceeds from the sale of other investments ProceedsFromSaleOfEquityMethodAndOtherInvestments $3.00M USD 2 Qtrs
Proceeds from the sale of other investments ProceedsFromSaleOfEquityMethodAndOtherInvestments - USD 2 Qtrs
Investment in equity method investees and other PaymentstoAcquireEquityMethodInvestmentsandEquitySecuritieswithoutReadilyDeterminableFairValue $12.00M USD 2 Qtrs
Investment in equity method investees and other PaymentstoAcquireEquityMethodInvestmentsandEquitySecuritieswithoutReadilyDeterminableFairValue $17.50M USD 2 Qtrs
Distributions from equity method investees ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 2 Qtrs
Distributions from equity method investees ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $2.60M USD 2 Qtrs
Acquisition of assets (film library and related assets) PaymentsToAcquireOtherProductiveAssets $161.40M USD 2 Qtrs
Acquisition of assets (film library and related assets) PaymentsToAcquireOtherProductiveAssets - USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $14.60M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $21.50M USD 2 Qtrs
Net Cash Flows Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-61.80M USD 2 Qtrs
Net Cash Flows Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-36.00M USD 2 Qtrs
Debt - borrowings, net of debt issuance and redemption costs ProceedsFromIssuanceOfDebt $991.00M USD 2 Qtrs
Debt - borrowings, net of debt issuance and redemption costs ProceedsFromIssuanceOfDebt $1.95B USD 2 Qtrs
Debt - repurchases and repayments RepaymentsOfDebtAndCapitalLeaseObligations $1.21B USD 2 Qtrs
Debt - repurchases and repayments RepaymentsOfDebtAndCapitalLeaseObligations $2.18B USD 2 Qtrs
Film related financing and other obligations - borrowings, net of debt issuance costs ProceedsFromFilmRelatedFinancingAndOtherObligations $1.14B USD 2 Qtrs
Film related financing and other obligations - borrowings, net of debt issuance costs ProceedsFromFilmRelatedFinancingAndOtherObligations $775.70M USD 2 Qtrs
Film related financing and other obligations - repayments RepaymentOfFilmRelatedFinancingAndOtherObligations $186.60M USD 2 Qtrs
Film related financing and other obligations - repayments RepaymentOfFilmRelatedFinancingAndOtherObligations $372.20M USD 2 Qtrs
Settlement of financing component of interest rate swaps PaymentsForHedgeFinancingActivities $14.40M USD 2 Qtrs
Settlement of financing component of interest rate swaps PaymentsForHedgeFinancingActivities $134.50M USD 2 Qtrs
Distributions to noncontrolling interest PaymentsToMinorityShareholders $100.00K USD 2 Qtrs
Distributions to noncontrolling interest PaymentsToMinorityShareholders $2.50M USD 2 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $3.40M USD 2 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $2.90M USD 2 Qtrs
Tax withholding required on equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $33.20M USD 2 Qtrs
Tax withholding required on equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.20M USD 2 Qtrs
Net Cash Flows Provided By Financing Activities NetCashProvidedByUsedInFinancingActivities $395.90M USD 2 Qtrs
Net Cash Flows Provided By Financing Activities NetCashProvidedByUsedInFinancingActivities $315.90M USD 2 Qtrs
Net Change In Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-78.40M USD 2 Qtrs
Net Change In Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $220.50M USD 2 Qtrs
Foreign Exchange Effects on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.70M USD 2 Qtrs
Foreign Exchange Effects on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.50M USD 2 Qtrs
Cash, Cash Equivalents and Restricted Cash - Beginning Of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $447.80M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning Of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $528.70M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning Of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $384.60M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning Of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $599.40M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End Of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $447.80M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End Of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $528.70M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End Of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $384.60M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End Of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $599.40M USD Point-in-time
Stockholders Equity 38 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $847.40M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.60B USD Point-in-time
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.70M USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.50M USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $400.00K USD 1 Quarter
Share-based compensation, net of share cancellations for taxes StockIssuedDuringPeriodValueShareBasedCompensation $-3.70M USD 1 Quarter
Share-based compensation, net of share cancellations for taxes StockIssuedDuringPeriodValueShareBasedCompensation $18.10M USD 2 Qtrs
Share-based compensation, net of share cancellations for taxes StockIssuedDuringPeriodValueShareBasedCompensation $18.10M USD 2 Qtrs
Share-based compensation, net of share cancellations for taxes StockIssuedDuringPeriodValueShareBasedCompensation $11.20M USD 1 Quarter
Issuance of common shares StockIssuedDuringPeriodValueNewIssues $300.00K USD 2 Qtrs
Issuance of common shares StockIssuedDuringPeriodValueNewIssues $200.00K USD 2 Qtrs
Issuance of common shares StockIssuedDuringPeriodValueNewIssues $100.00K USD 1 Quarter
Noncontrolling interests MinorityInterestPeriodIncreaseDecrease $100.00K USD 1 Quarter
Noncontrolling interests MinorityInterestPeriodIncreaseDecrease $800.00K USD 2 Qtrs
Noncontrolling interests MinorityInterestPeriodIncreaseDecrease $-400.00K USD 2 Qtrs
Noncontrolling interests MinorityInterestPeriodIncreaseDecrease - USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-1.93B USD 2 Qtrs
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $7.60M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-1.81B USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-37.90M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $93.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-5.90M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $18.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $47.10M USD 1 Quarter
Redeemable noncontrolling interests adjustments to redemption value TemporaryEquityAdjustmenttoRedemptionValue $4.60M USD 1 Quarter
Redeemable noncontrolling interests adjustments to redemption value TemporaryEquityAdjustmenttoRedemptionValue $11.40M USD 1 Quarter
Redeemable noncontrolling interests adjustments to redemption value TemporaryEquityAdjustmenttoRedemptionValue $20.60M USD 2 Qtrs
Redeemable noncontrolling interests adjustments to redemption value TemporaryEquityAdjustmenttoRedemptionValue $22.20M USD 2 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $847.40M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.60B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-48.50M USD 2 Qtrs
Net income (loss) ProfitLoss $-1.94B USD 2 Qtrs
Net income (loss) ProfitLoss $3.10M USD 1 Quarter
Net income (loss) ProfitLoss $-1.81B USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.10M USD 2 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.10M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.10M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.00M USD 2 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $51.20M USD 1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $19.00M USD 1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $100.10M USD 2 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-4.90M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.84B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $21.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.77B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-54.40M USD 2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-10.60M USD 2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.40M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.20M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-5.90M USD 2 Qtrs
Comprehensive income (loss) attributable to Lions Gate Entertainment Corp. shareholders ComprehensiveIncomeNetOfTax $-1.84B USD 2 Qtrs
Comprehensive income (loss) attributable to Lions Gate Entertainment Corp. shareholders ComprehensiveIncomeNetOfTax $25.40M USD 1 Quarter
Comprehensive income (loss) attributable to Lions Gate Entertainment Corp. shareholders ComprehensiveIncomeNetOfTax $-43.80M USD 2 Qtrs
Comprehensive income (loss) attributable to Lions Gate Entertainment Corp. shareholders ComprehensiveIncomeNetOfTax $-1.76B USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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