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v3.25.0.1

Unaudited Condensed Consolidated Statements of Equity (Deficit) - USD ($) shares in Millions, $ in Millions | Total | Lions Gate Entertainment Corp. Shareholders' Equity (Deficit) | Common Shares Class A Voting Shares | Common Shares Class B Non-Voting Shares | Accumulated Deficit | Accumulated other comprehensive income | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Mar. 31, 2023 |  |  | 83.5 | 145.9 |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 786.0 | $ 784.5 | $ 672.3 | $ 2,430.9 | $ (2,439.6) | $ 120.9 | $ 1.5 | [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options | 0.5 | 0.5 |  | $ 0.5 |  |  |  |
Share-based compensation, net of share cancellations for taxes, shares |  |  |  | 5.6 |  |  |  |
Share-based compensation, net of share cancellations for taxes | 28.0 | 28.0 | $ 0.6 | $ 27.4 |  |  |  |
Issuance of common shares (in shares) |  |  | 0.1 |  |  |  |  |
Issuance of common shares | 1.0 | 1.0 | $ 0.5 | $ 0.5 |  |  |  |
Distributions to noncontrolling interests | (0.8) |  |  |  |  |  | (0.8) | [1]
Net loss | (1,062.4) | (1,063.5) |  |  | (1,063.5) |  | 1.1 | [1]
Other comprehensive income (loss) | (4.5) | (4.5) |  |  |  | (4.5) |  |
Redeemable noncontrolling interests adjustments | (71.5) | (71.5) |  |  | (71.5) |  |  |
Ending balance, shares at Dec. 31, 2023 |  |  | 83.6 | 151.5 |  |  |  |
Ending balance at Dec. 31, 2023 | (323.7) | (325.5) | $ 673.4 | $ 2,459.3 | (3,574.6) | 116.4 | 1.8 | [1],[2]
Beginning balance, shares at Sep. 30, 2023 |  |  | 83.5 | 151.4 |  |  |  |
Beginning balance at Sep. 30, 2023 | (218.8) | (221.1) | $ 673.0 | $ 2,437.0 | (3,467.5) | 136.4 | 2.3 | [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options | 0.2 | 0.2 |  | $ 0.2 |  |  |  |
Share-based compensation, net of share cancellations for taxes, shares |  |  |  | 0.1 |  |  |  |
Share-based compensation, net of share cancellations for taxes | 22.1 | 22.1 | $ 0.2 | $ 21.9 |  |  |  |
Issuance of common shares (in shares) |  |  | 0.1 |  |  |  |  |
Issuance of common shares | 0.4 | 0.4 | $ 0.2 | $ 0.2 |  |  |  |
Distributions to noncontrolling interests | (0.8) |  |  |  |  |  | (0.8) | [2]
Net loss | (106.3) | (106.6) |  |  | (106.6) |  | 0.3 | [2]
Other comprehensive income (loss) | (20.0) | (20.0) |  |  |  | (20.0) |  |
Redeemable noncontrolling interests adjustments | (0.5) | (0.5) |  |  | (0.5) |  |  |
Ending balance, shares at Dec. 31, 2023 |  |  | 83.6 | 151.5 |  |  |  |
Ending balance at Dec. 31, 2023 | (323.7) | (325.5) | $ 673.4 | $ 2,459.3 | (3,574.6) | 116.4 | 1.8 | [1],[2]
Beginning balance, shares at Mar. 31, 2024 |  |  | 83.6 | 151.7 |  |  |  |
Beginning balance at Mar. 31, 2024 | (310.5) | (312.7) | $ 673.6 | $ 2,474.4 | (3,576.7) | 116.0 | 2.2 | [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  |  | 0.1 |  |  |  |
Exercise of stock options | 0.7 | 0.7 |  | $ 0.7 |  |  |  |
Share-based compensation, net of share cancellations for taxes, shares |  |  | 0.1 | 4.8 |  |  |  |
Share-based compensation, net of share cancellations for taxes | 28.9 | 28.9 | $ 0.7 | $ 28.2 |  |  |  |
Issuance of common shares | 0.4 | 0.4 | $ 0.2 | $ 0.2 |  |  |  |
Sale of noncontrolling interest in Lionsgate Studios Corp. (see Note 2) | 278.2 | 378.4 |  |  | 389.7 | (11.3) | (100.2) | [1]
Noncontrolling interests | 33.6 |  |  |  |  |  | 33.6 | [1]
Distributions to noncontrolling interests | (6.7) |  |  |  |  |  | (6.7) | [1]
Net loss | (257.9) | (244.7) |  |  | (244.7) |  | (13.2) | [1]
Other comprehensive income (loss) | (31.8) | (28.3) |  |  |  | (28.3) | (3.5) | [1]
Redeemable noncontrolling interests adjustments | 9.0 | 9.0 |  |  | 9.0 |  |  |
Ending balance, shares at Dec. 31, 2024 |  |  | 83.7 | 156.6 |  |  |  |
Ending balance at Dec. 31, 2024 | (256.1) | (168.3) | $ 674.5 | $ 2,503.5 | (3,422.7) | 76.4 | (87.8) | [1],[2]
Beginning balance, shares at Sep. 30, 2024 |  |  | 83.6 | 156.4 |  |  |  |
Beginning balance at Sep. 30, 2024 | (224.6) | (142.1) | $ 674.0 | $ 2,483.7 | (3,396.4) | 96.6 | (82.5) | [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options | 0.4 | 0.4 |  | $ 0.4 |  |  |  |
Share-based compensation, net of share cancellations for taxes, shares |  |  | 0.1 | 0.2 |  |  |  |
Share-based compensation, net of share cancellations for taxes | 19.5 | 19.5 | $ 0.3 | $ 19.2 |  |  |  |
Issuance of common shares | 0.4 | 0.4 | $ 0.2 | $ 0.2 |  |  |  |
Sale of noncontrolling interest in Lionsgate Studios Corp (see Note 2) | (3.4) | (4.0) |  |  | (4.0) |  | 0.6 | [2]
Distributions to noncontrolling interests | (6.1) |  |  |  |  |  | (6.1) | [2]
Net loss | (18.2) | (21.9) |  |  | (21.9) |  | 3.7 | [2]
Other comprehensive income (loss) | (23.7) | (20.2) |  |  |  | (20.2) | (3.5) | [2]
Redeemable noncontrolling interests adjustments | (0.4) | (0.4) |  |  | (0.4) |  |  |
Ending balance, shares at Dec. 31, 2024 |  |  | 83.7 | 156.6 |  |  |  |
Ending balance at Dec. 31, 2024 | $ (256.1) | $ (168.3) | $ 674.5 | $ 2,503.5 | $ (3,422.7) | $ 76.4 | $ (87.8) | [1],[2]
[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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