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v3.22.2.2

Unaudited Condensed Consolidated Statements of Equity - USD ($) shares in Millions, $ in Millions | Total | Lions Gate Entertainment Corp. Shareholders' Equity | Common Shares Class A Voting Shares | Common Shares Class B Non-Voting Shares | Accumulated Deficit | Accumulated other comprehensive income (loss) | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Mar. 31, 2021 |  |  | 83.0 | 138.2 |  |  |  |
Beginning balance at Mar. 31, 2021 | $ 2,794.6 | $ 2,793.0 | $ 663.2 | $ 2,296.0 | $ (82.9) | $ (83.3) | $ 1.6 | [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  | 0.0 | 0.2 |  |  |  |
Exercise of stock options | 2.7 | 2.7 | $ 0.4 | $ 2.3 |  |  |  |
Share-based compensation, net of share cancellations for taxes, shares |  |  | 0.1 | 3.2 |  |  |  |
Share-based compensation, net of share cancellations for taxes | 18.1 | 18.1 | $ 2.2 | $ 15.9 |  |  |  |
Issuance of common shares, shares |  |  | 0.0 | 0.0 |  |  |  |
Issuance of common shares | 0.2 | 0.2 | $ 0.1 | $ 0.1 |  |  |  |
Noncontrolling interests | 0.8 |  |  |  |  |  | 0.8 | [1]
Net income (loss) | (37.9) | (37.9) |  |  | (37.9) |  | 0.0 | [1]
Other comprehensive income (loss) | (5.9) | (5.9) |  |  |  | (5.9) |  |
Redeemable noncontrolling interests adjustments to redemption value | (22.2) | (22.2) |  |  | (22.2) |  |  |
Ending balance, shares at Sep. 30, 2021 |  |  | 83.1 | 141.6 |  |  |  |
Ending balance at Sep. 30, 2021 | 2,750.4 | 2,748.0 | $ 665.9 | $ 2,314.3 | (143.0) | (89.2) | 2.4 | [1]
Beginning balance, shares at Jun. 30, 2021 |  |  | 83.0 | 139.6 |  |  |  |
Beginning balance at Jun. 30, 2021 | 2,739.4 | 2,737.2 | $ 664.9 | $ 2,318.6 | (139.1) | (107.2) | 2.2 | [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  | 0.0 | 0.0 |  |  |  |
Exercise of stock options | 0.4 | 0.4 | $ 0.0 | $ 0.4 |  |  |  |
Share-based compensation, net of share cancellations for taxes, shares |  |  | 0.1 | 2.0 |  |  |  |
Share-based compensation, net of share cancellations for taxes | (3.7) | (3.7) | $ 1.0 | $ (4.7) |  |  |  |
Noncontrolling interests | 0.1 |  |  |  |  |  | 0.1 | [2]
Net income (loss) | 7.6 | 7.5 |  |  | 7.5 |  | 0.1 | [2]
Other comprehensive income (loss) | 18.0 | 18.0 |  |  |  | 18.0 |  |
Redeemable noncontrolling interests adjustments to redemption value | (11.4) | (11.4) |  |  | (11.4) |  |  |
Ending balance, shares at Sep. 30, 2021 |  |  | 83.1 | 141.6 |  |  |  |
Ending balance at Sep. 30, 2021 | 2,750.4 | 2,748.0 | $ 665.9 | $ 2,314.3 | (143.0) | (89.2) | 2.4 | [1]
Beginning balance, shares at Mar. 31, 2022 |  |  | 83.3 | 142.0 |  |  |  |
Beginning balance at Mar. 31, 2022 | 2,683.4 | 2,681.6 | $ 668.2 | $ 2,353.8 | (369.7) | 29.3 | 1.8 | [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  | 0.0 | 0.3 |  |  |  |
Exercise of stock options | 3.5 | 3.5 | $ 0.0 | $ 3.5 |  |  |  |
Share-based compensation, net of share cancellations for taxes, shares |  |  | 0.1 | 2.9 |  |  |  |
Share-based compensation, net of share cancellations for taxes | 18.1 | 18.1 | $ 2.0 | $ 16.1 |  |  |  |
Issuance of common shares, shares |  |  | 0.0 | 0.0 |  |  |  |
Issuance of common shares | 0.3 | 0.3 | $ 0.2 | $ 0.1 |  |  |  |
Noncontrolling interests | (0.4) |  |  |  |  |  | (0.4) | [1]
Net income (loss) | (1,929.9) | (1,930.1) |  |  | (1,930.1) |  | 0.2 | [1]
Other comprehensive income (loss) | 93.0 | 93.0 |  |  |  | 93.0 |  |
Redeemable noncontrolling interests adjustments to redemption value | (20.6) | (20.6) |  |  | (20.6) |  |  |
Ending balance, shares at Sep. 30, 2022 |  |  | 83.4 | 145.2 |  |  |  |
Ending balance at Sep. 30, 2022 | 847.4 | 845.8 | $ 670.4 | $ 2,373.5 | (2,320.4) | 122.3 | 1.6 | [1]
Beginning balance, shares at Jun. 30, 2022 |  |  | 83.3 | 142.5 |  |  |  |
Beginning balance at Jun. 30, 2022 | 2,604.7 | 2,603.1 | $ 669.4 | $ 2,363.2 | (504.7) | 75.2 | 1.6 | [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share-based compensation, net of share cancellations for taxes, shares |  |  | 0.1 | 2.7 |  |  |  |
Share-based compensation, net of share cancellations for taxes | 11.2 | 11.2 | $ 0.9 | $ 10.3 |  |  |  |
Issuance of common shares, shares |  |  | 0.0 | 0.0 |  |  |  |
Issuance of common shares | 0.1 | 0.1 | $ 0.1 | $ 0.0 |  |  |  |
Noncontrolling interests | 0.0 |  |  |  |  |  | 0.0 | [2]
Net income (loss) | (1,811.1) | (1,811.1) |  |  | (1,811.1) |  | 0.0 | [2]
Other comprehensive income (loss) | 47.1 | 47.1 |  |  |  | 47.1 |  |
Redeemable noncontrolling interests adjustments to redemption value | (4.6) | (4.6) |  |  | (4.6) |  |  |
Ending balance, shares at Sep. 30, 2022 |  |  | 83.4 | 145.2 |  |  |  |
Ending balance at Sep. 30, 2022 | $ 847.4 | $ 845.8 | $ 670.4 | $ 2,373.5 | $ (2,320.4) | $ 122.3 | $ 1.6 | [1]
[1] | Excludes redeemable noncontrolling interests, which are reflected in temporary equity (see Note 9).
[2] | Excludes redeemable noncontrolling interests, which are reflected in temporary equity (see Note 9).

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