XML 49 R37.htm IDEA: XBRL DOCUMENT
v3.24.3

Net Loss Per Share (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2024
Earnings Per Share [Abstract] |
Basic and Diluted Net Loss Per Share | Basic and diluted net loss per share for the three and six months ended September 30, 2024 and 2023 is presented below:
| Three Months Ended |  | Six Months Ended
| September 30, |  | September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
| (Amounts in millions, except per share amounts)
Basic and Diluted Net Loss Per Common Share: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net loss attributable to Lions Gate Entertainment Corp. shareholders | $ | (163.3) |  |  | $ | (886.2) |  |  | $ | (222.7) |  |  | $ | (956.9) |
Accretion of redeemable noncontrolling interest | (0.3) |  |  | — |  |  | (0.6) |  |  | — |
Net loss attributable to Lions Gate Entertainment Corp. shareholders after accretion of redeemable noncontrolling interest | $ | (163.6) |  |  | $ | (886.2) |  |  | $ | (223.3) |  |  | $ | (956.9) |
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding | 239.3 |  |  | 234.0 |  |  | 237.5 |  |  | 232.1 |
Basic and diluted net loss per common share | $ | (0.68) |  |  | $ | (3.79) |  |  | $ | (0.94) |  |  | $ | (4.12) |
Anti-dilutive Shares Issuable | Additionally, for the three and six months ended September 30, 2024 and 2023, the outstanding common shares issuable presented below were excluded from diluted net loss per common share because their inclusion would have had an anti-dilutive effect regardless of net income or loss in the period.
| Three Months Ended |  | Six Months Ended
| September 30, |  | September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
| (Amounts in millions)
Anti-dilutive shares issuable |  |  |  |  |  |  |
Share purchase options | 17.6 |  |  | 20.4 |  |  | 15.7 |  |  | 18.7 |
Restricted share units | 6.6 |  |  | 6.6 |  |  | 3.3 |  |  | 3.4 |
Other issuable shares | 3.8 |  |  | 4.1 |  |  | 3.8 |  |  | 4.0 |
Total weighted average anti-dilutive shares issuable excluded from diluted net income (loss) per common share | 28.0 |  |  | 31.1 |  |  | 22.8 |  |  | 26.1 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration