XML 36 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]      
Revenues $ 4,016.9 $ 3,854.8 $ 3,604.3
Expenses:      
Direct operating 2,189.2 2,312.5 2,064.2
Distribution and marketing 911.4 801.7 861.0
General and administration 490.5 531.1 475.4
Depreciation and amortization 192.2 180.3 177.9
Restructuring and other 508.5 411.9 16.8
Goodwill and intangible asset impairment 663.9 1,475.0 0.0
Total expenses 4,955.7 5,712.5 3,595.3
Operating income (loss) (938.8) (1,857.7) 9.0
Interest expense (269.8) (221.2) (176.0)
Interest and other income 22.1 6.4 30.8
Other expense (26.9) (26.9) (10.9)
Gain (loss) on extinguishment of debt 19.9 57.4 (28.2)
Gain on investments, net 3.5 44.0 1.3
Equity interests income (loss) 8.7 0.5 (3.0)
Loss before income taxes (1,181.3) (1,997.5) (177.0)
Income tax benefit (provision) 65.0 (21.3) (28.4)
Net loss (1,116.3) (2,018.8) (205.4)
Less: Net loss attributable to noncontrolling interests 13.4 8.6 17.2
Net loss attributable to Lions Gate Entertainment Corp. shareholders $ (1,102.9) $ (2,010.2) $ (188.2)
Per share information attributable to Lions Gate Entertainment Corp. shareholders:      
Basic net loss per common share (in usd per share) $ (4.77) $ (8.82) $ (0.84)
Diluted net loss per common share (in usd per share) $ (4.77) $ (8.82) $ (0.84)
Weighted average number of common shares outstanding:      
Basic (in shares) 233.6 227.9 224.1
Diluted (in shares) 233.6 227.9 224.1