United states securities and exchange commission



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Table of Contents

LIONS GATE ENTERTAINMENT CORP.

NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS(Continued)
































































 

Year Ended

 

March 31, 2010

 

Lions Gate
Entertainment
Corp.


 

Lions Gate
Entertainment
Inc.


 

Non-guarantor
Subsidiaries


 

Consolidating
Adjustments


 

Lions Gate
Consolidated


 

(Amounts in thousands)

STATEMENT OF OPERATIONS

 

 

 

 

 

 

 

 

 

Revenues

$






 

$

32,219




 

$

1,490,667




 

$

(33,380

)

 

$

1,489,506




EXPENSES:

 

 

 

 

 

 

 

 

 

Direct operating






 

458




 

806,301




 

(28,790

)

 

777,969




Distribution and marketing






 

7,475




 

498,708




 

(42

)

 

506,141




General and administration

7,070




 

72,705




 

63,543




 

(258

)

 

143,060




Depreciation and amortization






 

4,832




 

7,623




 






 

12,455




Total expenses

7,070




 

85,470




 

1,376,175




 

(29,090

)

 

1,439,625




OPERATING INCOME (LOSS)

(7,070

)

 

(53,251

)

 

114,492




 

(4,290

)

 

49,881




Other expenses (income):

 

 

 

 

 

 

 

 

 

Interest expense






 

45,165




 

2,808




 

(811

)

 

47,162




Interest and other income

(130

)

 

(12,050

)

 

(677

)

 

11,310




 

(1,547

)

Gain on extinguishment of debt






 

(5,675

)

 






 






 

(5,675

)

Total other expenses (income)

(130

)

 

27,440




 

2,131




 

10,499




 

39,940




INCOME (LOSS) BEFORE EQUITY INTERESTS AND INCOME TAXES

(6,940

)

 

(80,691

)

 

112,361




 

(14,789

)

 

9,941




Equity interests income (loss)

(23,307

)

 

49,090




 

(57,211

)

 

(7,567

)

 

(38,995

)

INCOME (LOSS) BEFORE INCOME TAXES

(30,247

)

 

(31,601

)

 

55,150




 

(22,356

)

 

(29,054

)

Income tax provision

25




 

225




 

968




 






 

1,218




NET INCOME (LOSS)

$

(30,272

)

 

$

(31,826

)

 

$

54,182




 

$

(22,356

)

 

$

(30,272

)



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