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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2018
Mar. 31, 2017
ASSETS    
Cash and cash equivalents $ 378.1 $ 321.9
Restricted cash 0.0 2.8
Accounts receivable, net 946.0 908.1
Program rights 253.2 261.7
Other current assets 195.8 195.9
Total current assets 1,773.1 1,690.4
Investment in films and television programs and program rights, net 1,692.0 1,729.5
Property and equipment, net 161.7 165.5
Investments 164.9 371.5
Intangible assets 1,937.7 2,046.7
Goodwill 2,740.8 2,700.5
Other assets 458.6 472.8
Deferred tax assets 38.8 20.0
Total assets 8,967.6 9,196.9
LIABILITIES    
Accounts payable and accrued liabilities 447.7 573.0
Participations and residuals 504.5 514.9
Film obligations and production loans 327.9 367.2
Debt - short term portion 79.1 77.9
Dissenting shareholders' liability 869.3 0.0
Deferred revenue 183.9 156.9
Total current liabilities 2,412.4 1,689.9
Debt 2,478.3 3,047.0
Participations and residuals 438.3 359.7
Film obligations and production loans 171.3 116.0
Other liabilities 46.4 50.3
Dissenting shareholders' liability 0.0 812.9
Deferred revenue 70.3 72.7
Deferred tax liabilities 91.9 440.2
Redeemable noncontrolling interest 101.8 93.8
Commitments and contingencies (Note 16)
EQUITY    
Retained earnings 516.6 10.6
Accumulated other comprehensive loss (9.7) (16.0)
Total Lions Gate Entertainment Corp. shareholders' equity 3,155.9 2,514.4
Noncontrolling interests 1.0 0.0
Total equity 3,156.9 2,514.4
Total liabilities and equity 8,967.6 9,196.9
Class A Voting Common Shares    
EQUITY    
Common shares 628.7 605.7
Class B Non-Voting Common Shares    
EQUITY    
Common shares $ 2,020.3 $ 1,914.1