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v3.24.0.1

Unaudited Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022
Income Statement [Abstract] |  |  |  |
Revenues | $ 975.1 | $ 1,000.1 | $ 2,899.1 | $ 2,769.1
Expenses |  |  |  |
Direct operating | 510.8 | 584.7 | 1,549.1 | 1,744.7
Distribution and marketing | 220.0 | 171.0 | 686.0 | 567.1
General and administration | 121.0 | 115.0 | 368.1 | 340.0
Depreciation and amortization | 49.9 | 46.3 | 138.9 | 133.9
Restructuring and other | 116.9 | 75.3 | 371.0 | 316.5
Goodwill and intangible asset impairment | 0.0 | 0.0 | 663.9 | 1,475.0
Total expenses | 1,018.6 | 992.3 | 3,777.0 | 4,577.2
Operating income (loss) | (43.5) | 7.8 | (877.9) | (1,808.1)
Interest expense | (67.1) | (59.6) | (192.9) | (163.0)
Interest and other income | 1.8 | 1.7 | 6.5 | 4.8
Other expense | (2.5) | (10.7) | (19.6) | (21.1)
Gain on extinguishment of debt | 0.0 | 38.2 | 21.2 | 40.3
Gain on investments, net | 4.4 | 43.4 | 2.7 | 42.1
Equity interests income | 4.2 | 0.0 | 5.7 | 0.8
Income (loss) before income taxes | (102.7) | 20.8 | (1,054.3) | (1,904.2)
Income tax provision | (4.7) | (5.6) | (12.5) | (16.6)
Net income (loss) | (107.4) | 15.2 | (1,066.8) | (1,920.8)
Less: Net loss attributable to noncontrolling interests | 0.8 | 1.4 | 3.3 | 7.3
Net income (loss) attributable to Lions Gate Entertainment Corp. shareholders | $ (106.6) | $ 16.6 | $ (1,063.5) | $ (1,913.5)
Per share information attributable to Lions Gate Entertainment Corp. shareholders: |  |  |  |
Basic net income (loss) per common share (in usd per share) | $ (0.45) | $ 0.07 | $ (4.56) | $ (8.41)
Diluted net income (loss) per common share (in usd per share) | $ (0.45) | $ 0.07 | $ (4.56) | $ (8.41)
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 235.1 | 228.8 | 233.1 | 227.4
Diluted (in shares) | 235.1 | 230.1 | 233.1 | 227.4

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