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Segment Information (Reconciliation Of Total Segment Profit To The Company's Income (Loss) Before Income Taxes) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Company’s total segment profit $ 133.9 $ (2.2) $ 340.8 $ 29.6
Adjusted depreciation and amortization [1] (9.3) (3.5) (19.4) (8.4)
Restructuring and other (3.5) (10.7) (14.4) (18.3)
Adjusted share-based compensation expense (23.6) (14.9) (47.4) (28.5)
Operating income (loss) 30.4 (58.2) 120.1 (80.2)
Interest expense (48.7) (15.9) (101.0) (31.1)
Interest and other income 2.7 1.3 5.5 2.2
Loss on extinguishment of debt (6.4) 0.0 (18.0) 0.0
Equity interests income (loss) (12.7) 1.9 (21.0) 12.7
Gain on sale of equity interest in EPIX 0.0 0.0 201.0 0.0
Income (loss) before income taxes (34.7) (70.9) 186.6 (96.4)
Operating segments        
Segment Reporting Information [Line Items]        
Company’s total segment profit 133.9 (2.2) 340.8 29.6
Corporate general and administrative expense        
Segment Reporting Information [Line Items]        
Corporate general and administrative expenses (25.3) (21.5) (50.7) (42.8)
Corporate and reconciling items        
Segment Reporting Information [Line Items]        
Restructuring and other [2] (3.5) (10.7) (14.4) (18.3)
Adjusted share-based compensation expense [3] (23.6) (14.9) (47.4) (28.5)
Purchase accounting and related adjustments [4] $ (41.8) $ (5.4) $ (88.8) $ (11.8)
[1] Adjusted depreciation and amortization represents depreciation and amortization as presented on our unaudited condensed consolidated statements of income less the depreciation and amortization related to the non-cash fair value adjustments to property and equipment and intangible assets acquired in the acquisition of Starz and Pilgrim Media Group which are included in the purchase accounting and related adjustments line item above, as shown in the table below: Three Months Ended Six Months Ended September 30, September 30, 2017 2016 2017 2016 (Amounts in millions)Depreciation and amortization$39.3 $4.3 $79.3 $10.0Less: Amount included in purchase accounting and related adjustments(30.0) (0.8) (59.9) (1.6)Adjusted depreciation and amortization$9.3 $3.5 $19.4 $8.4
[2] Restructuring and other includes restructuring and severance costs, certain transaction related costs, and certain unusual items, when applicable (see Note 13).
[3] The following table reconciles total share-based compensation expense to adjusted share-based compensation expense: Three Months Ended Six Months Ended September 30, September 30, 2017 2016 2017 2016 (Amounts in millions)Total share-based compensation expense$23.6 $24.0 $47.4 $46.2Less: Bonus related share-based compensation included in segment and corporate general and administrative expense(i)— (6.7) — (15.3)Amount included in restructuring and other(ii)— (2.4) — (2.4)Adjusted share-based compensation$23.6 $14.9 $47.4 $28.5(i)Represents immediately vested stock awards granted as part of our annual bonus program issued in lieu of cash bonuses, which are, when granted, included in segment or corporate general and administrative expense.(ii)Represents share-based compensation expense included in restructuring and other expenses reflecting the impact of the acceleration of certain vesting schedules for equity awards pursuant to certain severance arrangements.
[4] Purchase accounting and related adjustments represent the amortization of non-cash fair value adjustments to certain assets acquired in the acquisition of Starz and Pilgrim Media Group. The following sets forth the amounts included in each line item in the financial statements: