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v3.24.4

Revenue (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2024 | Mar. 31, 2024
Disaggregation of Revenue [Line Items] |  |
Schedule of Revenues by Segment, Market or Product Line | The table below presents revenues by segment, market or product line for the three and six months ended September 30, 2024 and 2023. The Motion Picture and Television Production segments include the revenues of eOne from the acquisition date of December 27, 2023 (see Note 3).
|  | Three Months Ended September 30, |  |  | Six Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (Amounts in millions) |
Revenue by Type: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Motion Picture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Theatrical |  | $ | 20.1 |  |  | $ | 28.2 |  |  | $ | 56.1 |  |  | $ | 94.1 |
Home Entertainment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Digital Media |  |  | 114.5 |  |  |  | 165.7 |  |  |  | 254.6 |  |  |  | 339.8 |
Packaged Media |  |  | 12.5 |  |  |  | 16.1 |  |  |  | 21.8 |  |  |  | 42.0 |
Total Home Entertainment |  |  | 127.0 |  |  |  | 181.8 |  |  |  | 276.4 |  |  |  | 381.8 |
Television |  |  | 108.7 |  |  |  | 100.8 |  |  |  | 196.7 |  |  |  | 149.3 |
International |  |  | 148.0 |  |  |  | 79.7 |  |  |  | 216.0 |  |  |  | 160.7 |
Other |  |  | 3.3 |  |  |  | 5.4 |  |  |  | 8.8 |  |  |  | 16.6 |
Total Motion Picture revenues (1) |  |  | 407.1 |  |  |  | 395.9 |  |  |  | 754.0 |  |  |  | 802.5 |
Television Production |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Television |  |  | 313.1 |  |  |  | 221.8 |  |  |  | 473.2 |  |  |  | 371.9 |
International |  |  | 49.7 |  |  |  | 73.6 |  |  |  | 85.5 |  |  |  | 105.6 |
Home Entertainment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Digital Media |  |  | 34.3 |  |  |  | 84.2 |  |  |  | 53.2 |  |  |  | 96.0 |
Packaged Media |  |  | 0.5 |  |  |  | 0.3 |  |  |  | 1.3 |  |  |  | 0.7 |
Total Home Entertainment |  |  | 34.8 |  |  |  | 84.5 |  |  |  | 54.5 |  |  |  | 96.7 |
Other |  |  | 19.0 |  |  |  | 14.0 |  |  |  | 44.8 |  |  |  | 38.2 |
Total Television Production revenues (2) |  |  | 416.6 |  |  |  | 393.9 |  |  |  | 658.0 |  |  |  | 612.4 |
Total revenues |  | $ | 823.7 |  |  | $ | 789.8 |  |  | $ | 1,412.0 |  |  | $ | 1,414.9 |
(1) | Total Motion Picture revenues for the three months ended September 30, 2024 and 2023 includes $72.1 million and $60.5 million, respectively, of revenues from licensing Motion Picture segment product to the Starz Business. Total Motion Picture revenues for the six months ended September 30, 2024 and 2023 includes $136.3 million and $77.1 million, respectively, of revenues from licensing Motion Picture segment product to the Starz Business.
(2) | Total Television Production revenues for the three months ended September 30, 2024 and 2023 includes $149.9 million and $130.3 million, respectively, of revenues from licensing Television Production segment product to the Starz Business. Total Television Production revenues for the six months ended September 30, 2024 and 2023 includes $189.4 million and $211.3 million, respectively, of revenues from licensing Television Production segment product to the Starz Business.
| The table below presents revenues by segment, market or product line for the fiscal years ended March 31, 2024, 2023 and 2022. The Motion Picture and Television Production segments include the revenues of eOne from the acquisition date of December 27, 2023 (see Note 2).
|  | Year Ended March 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
|  | (Amounts in millions) |
Revenue by Type: |  |  |  |  |  |  |  |  |  |  |  |
Motion Picture |  |  |  |  |  |  |  |  |  |  |  |
Theatrical |  | $ | 226.5 |  |  | $ | 120.7 |  |  | $ | 65.3 |
Home Entertainment |  |  |  |  |  |  |  |  |  |  |  |
Digital Media |  |  | 652.3 |  |  |  | 527.5 |  |  |  | 497.1 |
Packaged Media |  |  | 84.0 |  |  |  | 70.5 |  |  |  | 115.0 |
Total Home Entertainment |  |  | 736.3 |  |  |  | 598.0 |  |  |  | 612.1 |
Television |  |  | 274.4 |  |  |  | 217.8 |  |  |  | 257.9 |
International |  |  | 391.0 |  |  |  | 365.0 |  |  |  | 234.4 |
Other |  |  | 28.1 |  |  |  | 22.2 |  |  |  | 15.6 |
Total Motion Picture revenues (1) |  |  | 1,656.3 |  |  |  | 1,323.7 |  |  |  | 1,185.3 |
|  | Year Ended March 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
|  | (Amounts in millions) |
Television Production |  |  |  |  |  |  |  |  |  |  |  |
Television |  |  | 788.5 |  |  |  | 1,144.3 |  |  |  | 1,094.5 |
International |  |  | 228.8 |  |  |  | 277.7 |  |  |  | 256.5 |
Home Entertainment |  |  |  |  |  |  |  |  |  |  |  |
Digital Media |  |  | 240.6 |  |  |  | 241.7 |  |  |  | 85.1 |
Packaged Media |  |  | 2.0 |  |  |  | 3.3 |  |  |  | 6.9 |
Total Home Entertainment |  |  | 242.6 |  |  |  | 245.0 |  |  |  | 92.0 |
Other |  |  | 70.2 |  |  |  | 93.1 |  |  |  | 88.0 |
Total Television Production revenues (2) |  |  | 1,330.1 |  |  |  | 1,760.1 |  |  |  | 1,531.0 |
Total revenues |  | $ | 2,986.4 |  |  | $ | 3,083.8 |  |  | $ | 2,716.3 |
(1) | Total Motion Picture revenues for the years ended March 31, 2024, 2023 and 2022, includes $128.2 million, $44.2 million, and $38.0 million, respectively, of revenues from licensing Motion Picture segment product to the Starz Business.
(2) | Total Television Production revenues for the years ended March 31, 2024, 2023 and 2022, includes $417.7 million, $731.3 million, and $610.2 million, respectively, of revenues from licensing Television Production segment product to the Starz Business.
Schedule of Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction | Revenues expected to be recognized in the future related to performance obligations that are unsatisfied at September 30, 2024 are as follows:
|  | Rest of Year Ending March 31, |  |  | Year Ending March 31, |  |  |  |  |  |  |
|  | 2025 |  |  | 2026 |  |  | 2027 |  |  | Thereafte r |  |  | Total |
|  | (Amounts in millions) |
Remaining Performance Obligations |  | $ | 824.0 |  |  | $ | 781.8 |  |  | $ | 114.4 |  |  | $ | 58.6 |  |  | $ | 1,778.8 |
| Revenues expected to be recognized in the future related to performance obligations that are unsatisfied at March 31, 2024 are as follows:
|  | Year Ending March 31, |  |  |  |  |  |  |
|  | 2025 |  |  | 2026 |  |  | 2027 |  |  | Thereafter |  |  | Total |
|  | (Amounts in millions) |
Remaining Performance Obligations |  | $ | 1,180.1 |  |  | $ | 486.3 |  |  | $ | 48.5 |  |  | $ | 51.0 |  |  | $ | 1,765.9 |
Schedule of Accounts Receivable, Provision for Doubtful Accounts | Changes in the provision for doubtful accounts consisted of the following:
|  | March 31 , 2024 |  |  | (Benefit) provision for doubtful accounts |  |  | Other (1) |  |  | Uncollectible accounts written-off |  |  | September 30 , 2024 |
|  | (Amounts in millions) |
Provision for doubtful accounts |  | $ | 6.4 |  |  | $ | (1.1 | ) |  | $ | 2.5 |  |  | $ | (1.0 | ) |  | $ | 6.8 |
(1) | Represents a measurement period adjustment to the provision for doubtful accounts acquired in the acquisition of eOne (see Note 3).
| Changes in the provision for doubtful accounts consisted of the following:
|  | March 31, 2023 |  |  | (Benefit) provision for doubtful accounts |  |  | Other (1) |  |  | Uncollectible accounts written-off (2) |  |  | March 31, 2024 |
|  | (Amounts in millions) |
Trade accounts receivable |  | $ | 8.7 |  |  | $ | (0.3 | ) |  | $ | 1.3 |  |  | $ | (3.3 | ) |  | $ | 6.4 |
(1) | Represents the provision for doubtful accounts acquired in the acquisition of eOne (see Note 2).
(2) | Represents primarily accounts receivable previously reserved for bad debt from customers in Russia, related to Russia’s invasion of Ukraine.
Starz Business of Lions Gate Entertainment Corp |  |
Disaggregation of Revenue [Line Items] |  |
Schedule of Revenues by Segment, Market or Product Line | The table below presents programming revenues by segment:
|  | Six Months Ended September 30, |
|  | 2024 |  |  | 2023 |
|  | (Amounts in millions) |
Programming Revenues |  |  |  |  |  |  |  |
Starz Networks |  | $ | 688.2 |  |  | $ | 685.6 |
International (1) |  |  | 6.3 |  |  |  | 5.2 |
Total revenues |  | $ | 694.5 |  |  | $ | 690.8 |
(1) | Includes the continuing operations in India.
| The table below presents programming revenues by segment:
|  | Year Ended March 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
|  | (Amounts in millions) |
Programming Revenues |  |  |  |  |  |  |  |  |  |  |  |
Starz Networks |  | $ | 1,382.7 |  |  | $ | 1,413.1 |  |  | $ | 1,446.1 |
International (1) |  |  | 9.7 |  |  |  | 9.4 |  |  |  | 4.6 |
Total revenues |  | $ | 1,392.4 |  |  | $ | 1,422.5 |  |  | $ | 1,450.7 |
(1) | Includes the continuing operations in India.
Schedule of Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction | Revenues expected to be recognized in the future related to performance obligations that are unsatisfied at September 30, 2024 are as follows:
|  | Rest of Year Ending March 31, 2025 |  |  | Year Ending March 31, |  |  |  |  |  |  |
|  | 2026 |  |  | 2027 |  |  | Thereafter |  |  | Total |
|  | (Amounts in millions) |
Remaining Performance Obligations |  | $ | 28.5 |  |  | $ | 1.0 |  |  | $ | — |  |  | $ | — |  |  | $ | 29.5 |
| Revenues expected to be recognized in the future related to performance obligations that are unsatisfied at March 31, 2024 are as follows:
|  | Year Ending March 31, |  |  |  |  |  |  |
|  | 2025 |  |  | 2026 |  |  | 2027 |  |  | Thereafter |  |  | Total |
|  | (Amounts in millions) |
Remaining Performance Obligations |  | $ | 28.5 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 28.5 |

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