XML 25 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]      
Revenues $ 3,271.5 $ 3,890.0 $ 3,680.5
Expenses:      
Direct operating 1,725.9 2,226.1 2,028.2
Distribution and marketing 719.3 1,008.7 835.5
General and administration 486.6 430.4 445.4
Depreciation and amortization 188.5 197.7 163.4
Restructuring and other 24.7 24.3 78.0
Gain on sale of Pantaya (44.1) 0.0 0.0
Total expenses 3,100.9 3,887.2 3,550.5
Operating income 170.6 2.8 130.0
Interest expense      
Interest expense (181.5) (191.3) (163.6)
Interest on dissenting shareholders' liability 0.0 0.0 (35.3)
Interest expense (181.5) (191.3) (198.9)
Shareholder litigation settlements 0.0 0.0 (114.1)
Interest and other income 5.8 8.8 12.0
Other expense (6.7) (11.1) (4.7)
Gain (loss) on extinguishment of debt 0.0 5.4 (1.9)
Gain (loss) on investments 0.5 (0.5) (87.6)
Equity interests loss (6.1) (17.2) (42.9)
Loss before income taxes (17.4) (203.1) (308.1)
Income tax (provision) benefit (17.1) (3.3) 8.5
Net loss (34.5) (206.4) (299.6)
Less: Net loss attributable to noncontrolling interests 15.6 18.0 15.4
Net loss attributable to Lions Gate Entertainment Corp. shareholders $ (18.9) $ (188.4) $ (284.2)
Per share information attributable to Lions Gate Entertainment Corp. shareholders:      
Basic net loss per common share (in usd per share) $ (0.09) $ (0.86) $ (1.33)
Diluted net loss per common share (in usd per share) $ (0.09) $ (0.86) $ (1.33)
Weighted average number of common shares outstanding:      
Basic (in shares) 220.5 217.9 213.7
Diluted (in shares) 220.5 217.9 213.7
Dividends declared per common share (in usd per share) $ 0 $ 0 $ 0.18