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v3.19.3

Unaudited Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Income Statement [Abstract] |  |  |  |  |
Revenues |  | $ 983.5 | $ 901.0 | $ 1,947.1 | $ 1,833.6
Expenses |  |  |  |  |
Direct operating |  | 499.4 | 463.2 | 1,067.4 | 993.2
Distribution and marketing |  | 262.1 | 227.9 | 512.6 | 431.4
General and administration |  | 105.9 | 115.0 | 208.5 | 225.1
Depreciation and amortization |  | 50.9 | 40.8 | 91.2 | 81.1
Restructuring and other |  | 7.6 | 15.0 | 13.1 | 25.6
Total expenses |  | 925.9 | 861.9 | 1,892.8 | 1,756.4
Operating income |  | 57.6 | 39.1 | 54.3 | 77.2
Interest expense |  |  |  |  |
Interest expense | [1] | (48.0) | (38.8) | (97.0) | (74.2)
Interest on dissenting shareholders' liability | [2] | 0.0 | (16.7) | 0.0 | (32.6)
Total interest expense |  | (48.0) | (55.5) | (97.0) | (106.8)
Shareholder litigation settlements | [3] | 0.0 | (114.1) | 0.0 | (114.1)
Interest and other income |  | 2.2 | 3.0 | 5.0 | 6.1
Other expense |  | (3.8) | 0.0 | (6.1) | 0.0
Loss on investments |  | (0.4) | (36.1) | (0.3) | (37.0)
Equity interests loss |  | (3.2) | (11.7) | (11.1) | (17.8)
Income (loss) before income taxes |  | 4.4 | (175.3) | (55.2) | (192.4)
Income tax benefit (provision) |  | (5.6) | 26.0 | (4.5) | 31.8
Net loss |  | (1.2) | (149.3) | (59.7) | (160.6)
Less: Net loss attributable to noncontrolling interests |  | 3.0 | 5.2 | 7.5 | 8.7
Net income (loss) attributable to Lions Gate Entertainment Corp. shareholders |  | $ 1.8 | $ (144.1) | $ (52.2) | $ (151.9)
Per share information attributable to Lions Gate Entertainment Corp. shareholders: |  |  |  |  |
Basic net income (loss) per common share (in usd per share) |  | $ 0.01 | $ (0.67) | $ (0.24) | $ (0.71)
Diluted net income (loss) per common share (in usd per share) |  | $ 0.01 | $ (0.67) | $ (0.24) | $ (0.71)
Weighted average number of common shares outstanding: |  |  |  |  |
Basic (in shares) |  | 217.5 | 213.6 | 216.8 | 212.7
Diluted (in shares) |  | 219.8 | 213.6 | 216.8 | 212.7
Dividends declared per common share (in usd per share) |  | $ 0 | $ 0.09 | $ 0 | $ 0.18
[1] | Represents interest expense before interest on dissenting shareholders' liability.
[2] | Represents interest accrued in connection with the previously outstanding dissenting shareholders' liability associated with the Starz merger.
[3] | Shareholder litigation settlements of $114.1 million in the three and six months ended September 30, 2018 includes the following: (i) $54.8 million for the net expense recorded for the settlement of the Fiduciary Litigation (representing the settlement amount of $92.5 million, net of aggregate insurance reimbursement of $37.8 million (see Note 16) and (ii) $59.3 million related to the Appraisal Litigation, representing the amount by which the settlement amount of approximately $964 million exceeded the previously accrued (at date of acquisition) dissenting shareholders' liability plus interest through the date agreed in the settlement.

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