United states securities and exchange commission



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Television revenue included in motion pictures revenue of $119.9 million decreased $19.9 million , or 14.2% , in fiscal 2012 , as compared to fiscal 2011 . The decrease in television revenue in fiscal 2012 compared to fiscal 2011 , is mainly due to the number and performance of titles in the theatrical slates listed above with television availability windows opening in fiscal 2012 . The contribution of television revenue from the titles listed above was $72.7 million in fiscal 2012 , compared to $85.0 million in fiscal 2011 , and the contribution of television revenue from titles not listed above was $47.2 million in fiscal 2012 , compared to $54.8 million in fiscal 2011 .



Motion Pictures — International Revenue

The following table sets forth the titles contributing significant motion pictures international revenue for the fiscal years ended March 31, 2012 and 2011 :

 














Year Ended March 31,

2012

  

2011

Fiscal 2012 Theatrical Slate:

  

 Fiscal 2011 Theatrical Slate:

Abduction

  

 Alpha and Omega

The Hunger Games

  

Kick-Ass

Warrior

  

Killers

Fiscal 2011 Theatrical Slate:

  

Saw 3D

Kick-Ass

 

The Next Three Days

Summit Titles Released Theatrically Pre-Acquisition:

 

 

The Twilight Saga: Breaking Dawn - Part 1

 

 

56


Table of Contents
The following table sets forth the components of international revenue by product category for the fiscal years ended March 31, 2012 and 2011 :

 





























 

Year Ended

 

March 31,

 

2012

 

2011

 

(Amounts in millions)

International revenues

 

 

 

Fiscal 2012 Theatrical Slate

$

46.7




 

$






Fiscal 2011 Theatrical Slate

13.1




 

86.8




Fiscal 2010 Theatrical Slate

2.0




 

14.4




Fiscal 2009 Theatrical Slate

1.8




 

4.7




Fiscal 2008 & Prior Theatrical Slate

6.0




 

7.4




Total Theatrical Slates

69.6




 

113.3




Summit Titles Released Theatrically Pre-Acquisition

21.3




 






Managed Brands

19.4




 

10.3




Other

2.6




 

2.9




 

$

112.9




 

$

126.5



International revenue included in motion pictures revenue of $112.9 million decreased $13.6 million , or 10.8% , in fiscal 2012 , as compared to fiscal 2011 . The decrease in international revenue in fiscal 2012 compared to fiscal 2011 , is mainly due to the revenues generated by the titles and product categories listed above.



Motion Pictures — Lionsgate UK Revenue

The following table sets forth the titles contributing significant Lionsgate UK revenue for the fiscal years ended March 31, 2012 and 2011 :

 














Year Ended March 31,

2012

  

2011

Fiscal 2012 Theatrical Slate:

  

Fiscal 2011 Theatrical Slate:

The Hunger Games

  

Saw 3D

Fiscal 2011 Theatrical Slate:

  

The Expendables

The Expendables

  

Fiscal 2010 Theatrical Slate:

Lionsgate UK and third party product:

 

Daybreakers

Blitz

 

Lionsgate UK and third party product:

 

 

Harry Brown

 

 

The Hurt Locker

57


Table of Contents
The following table sets forth the components of Lionsgate UK revenue by product category for the fiscal years ended March 31, 2012 and 2011 :

 





























 

Year Ended

March 31,

 

2012

 

2011

 

(Amounts in millions)

Lionsgate UK revenues

 

 

 

Fiscal 2012 Theatrical Slate

$

14.9




 

$






Fiscal 2011 Theatrical Slate

19.4




 

32.2




Fiscal 2010 Theatrical Slate

1.1




 

8.2




Fiscal 2009 Theatrical Slate

3.2




 

1.0




Fiscal 2008 & Prior Theatrical Slate

1.9




 

2.5




Total Theatrical Slates

40.5




 

43.9




Summit Titles Released Theatrically Pre-Acquisition

6.7




 






Lionsgate UK and third party product

38.6




 

22.1




Managed Brands

15.4




 

10.4




Other

0.3




 

2.8




 

$

101.5




 

$

79.2




Lionsgate UK revenue of $101.5 million increased $22.3 million , or 28.2% , in fiscal 2012 as compared to fiscal 2011 . The increase in Lionsgate UK revenue in fiscal 2012 compared to fiscal 2011 is mainly due to the revenue generated by the titles and product categories listed above.
Motion Pictures — Mandate Pictures Revenue

The following table sets forth the titles contributing significant Mandate Pictures revenue for the fiscal years ended March 31, 2012 and 2011 :

 














Year Ended March 31,

2012

  

2011

50/50

  

Drag Me To Hell

A Very Harold & Kumar 3D Christmas

  

Juno

Juno

  

Peacock

Young Adult

 

The Switch

 

 

Whip It

Mandate Pictures revenue includes revenue from the sales and licensing of domestic and worldwide rights of titles developed or acquired by Mandate Pictures to third-party distributors or international sub-distributors. Mandate Pictures revenue of $55.4 million increased $16.7 million , or 43.2% , in fiscal 2012 as compared to fiscal 2011 .

Television Production Revenue

Television production revenue of $397.3 million increased $44.1 million , or 12.5% , in fiscal 2012 as compared to fiscal 2011 . The following table sets forth the components and the changes in the components of revenue that make up television production revenue for the fiscal years ended March 31, 2012 and 2011 :

 
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Table of Contents



















































 

Year Ended

 

Year Ended

 

Increase (Decrease)

 

March 31, 2012




March 31, 2011




Amount

 

Percent

 

 

 

(Amounts in millions)

 

 

Television Production

 

 

 

 

 

 

 

Domestic series licensing

 

 

 

 

 

 

 

Lionsgate Television

$

118.0




 

$

123.0




 

$

(5.0

)

 

(4.1

)%

Debmar-Mercury

133.8




 

136.5




 

(2.7

)

 

(2.0

)%

Total domestic series licensing

251.8




 

259.5




 

(7.7

)

 

(3.0

)%

International

37.2




 

37.1




 

0.1




 

0.3

 %

Home entertainment releases of television production

101.5




 

54.4




 

47.1




 

86.6

 %

Other

6.8




 

2.2




 

4.6




 

209.1

 %

 

$

397.3




 

$

353.2




 

$

44.1




 

12.5

 %



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