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v3.21.2

Unaudited Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income Statement [Abstract] |  |  |  |
Revenues | $ 887.8 | $ 745.0 | $ 1,789.0 | $ 1,558.7
Expenses |  |  |  |
Direct operating | 483.2 | 366.8 | 969.3 | 789.8
Distribution and marketing | 216.9 | 166.7 | 434.5 | 308.5
General and administration | 110.0 | 118.8 | 240.6 | 227.8
Depreciation and amortization | 44.4 | 49.6 | 87.8 | 97.1
Restructuring and other | 3.5 | 13.4 | 6.7 | 16.4
Total expenses | 858.0 | 715.3 | 1,738.9 | 1,439.6
Operating income | 29.8 | 29.7 | 50.1 | 119.1
Interest expense | (44.0) | (45.7) | (85.7) | (90.2)
Interest and other income | 24.1 | 0.1 | 28.0 | 1.8
Other expense | (2.7) | (0.7) | (4.3) | (2.3)
Loss on extinguishment of debt | (0.4) | 0.0 | (27.1) | 0.0
Gain (loss) on investments | 1.5 | (4.7) | 1.5 | 0.4
Equity interests income (loss) | 0.4 | (1.9) | 1.1 | (4.5)
Income (loss) before income taxes | 8.7 | (23.2) | (36.4) | 24.3
Income tax benefit (provision) | (5.6) | 1.5 | (12.1) | 0.2
Net income (loss) | 3.1 | (21.7) | (48.5) | 24.5
Less: Net loss attributable to noncontrolling interests | 4.4 | 3.3 | 10.6 | 8.2
Net income (loss) attributable to Lions Gate Entertainment Corp. shareholders | $ 7.5 | $ (18.4) | $ (37.9) | $ 32.7
Per share information attributable to Lions Gate Entertainment Corp. shareholders: |  |  |  |
Basic net income (loss) per common share (in usd per share) | $ 0.03 | $ (0.08) | $ (0.17) | $ 0.15
Diluted net income (loss) per common share (in usd per share) | $ 0.03 | $ (0.08) | $ (0.17) | $ 0.15
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 224.4 | 220.4 | 223.1 | 220.0
Diluted (in shares) | 228.5 | 220.4 | 223.1 | 220.6

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