XML 17 R6.htm IDEA: XBRL DOCUMENT v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) - USD ($)
shares in Millions, $ in Millions
Total
Total Shareholders’ Equity (Deficit)
Common Shares
Common Shares
Class A Voting Shares
Common Shares
Class B Non-Voting Shares
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interests
[1]
Beginning balance (in shares) at Mar. 31, 2025     0.0 83.7 156.8      
Beginning balance at Mar. 31, 2025 $ (352.7) $ (264.7) $ 0.0 $ 674.7 $ 2,522.1 $ (3,534.1) $ 72.6 $ (88.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation, net (in shares)         0.1      
Share-based compensation, net 6.9 6.9   0.1 $ 6.8      
Issuance of common shares 0.4 0.4   $ 0.2 $ 0.2      
Issuance of Lionsgate common shares to holders of Old Lionsgate Class A Voting and Class B Non-Voting Common Shares and spin off of the Starz Business (in shares)     250.8 (83.7) (156.9)      
Issuance of Lionsgate common shares to holders of Old Lionsgate Class A Voting and Class B Non-Voting Common Shares and spin off of the Starz Business (671.5) (671.5) $ 2,551.8 $ (675.0) $ (2,529.1)   (19.2)  
Issuance of Lionsgate common shares for LG Studios Flip and acquisition of noncontrolling interest in Lionsgate Studios (in shares)     34.9          
Issuance of Lionsgate common shares for LG Studios Flip post Starz Separation and acquisition of noncontrolling interest in Lionsgate Studios (see Note 1) 0.0 (116.8) $ (124.6)       7.8 116.8
Share-based compensation post Starz separation, net (in shares)     0.1          
Share-based compensation post Starz Separation, net (2.9) (2.9) $ (2.9)          
Distributions to noncontrolling interest (0.9)             (0.9)
Net income (loss) (106.9) (108.9)       (108.9)   2.0
Other comprehensive income (loss) 9.6 9.6       (0.1) 9.7  
Ending balance (in shares) at Jun. 30, 2025     285.8 0.0 0.0      
Ending balance at Jun. 30, 2025 (1,118.0) (1,147.9) $ 2,424.3 $ 0.0 $ 0.0 (3,643.1) 70.9 29.9
Beginning balance (in shares) at Mar. 31, 2026     290.4          
Beginning balance at Mar. 31, 2026 (1,163.5) (1,192.9) $ 2,496.6     (3,732.9) 43.4 29.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of stock options (in shares)     0.5          
Exercise of stock options 5.6 5.6 $ 5.6          
Share-based compensation, net (in shares)     2.1          
Share-based compensation, net 28.2 28.2 $ 28.2          
Issuance of common shares 0.5 0.5 $ 0.5          
Distributions to noncontrolling interest (0.1)             (0.1)
Net income (loss) (28.0) (28.8)       (28.8)   0.8
Other comprehensive income (loss) (12.4) (12.4)         (12.4)  
Redeemable noncontrolling interests adjustments (0.4) (0.4)       (0.4)    
Ending balance (in shares) at Jun. 30, 2026     293.0          
Ending balance at Jun. 30, 2026 $ (1,170.1) $ (1,200.2) $ 2,530.9     $ (3,762.1) $ 31.0 $ 30.1
[1] Excludes redeemable noncontrolling interests, which are reflected in temporary equity (see Note 9).