United states securities and exchange commission



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PART III


ITEM 10.     DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE.
The information required by this item is incorporated by reference to our Proxy Statement for our 2012 Annual General Meeting of Stockholders to be filed with the SEC within 120 days after the end of the fiscal year ended March 31, 2012.


ITEM 11.     EXECUTIVE COMPENSATION.
The information required by this item is incorporated by reference to our Proxy Statement for our 2012 Annual General Meeting of Stockholders to be filed with the SEC within 120 days after the end of the fiscal year ended March 31, 2012.


ITEM 12.     SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED SHAREHOLDER MATTERS.
The information required by this item is incorporated by reference to our Proxy Statement for our 2012 Annual General Meeting of Stockholders to be filed with the SEC within 120 days after the end of the fiscal year ended March 31, 2012.


ITEM 13.     CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE.
The information required by this item is incorporated by reference to our Proxy Statement for our 2012 Annual General Meeting of Stockholders to be filed with the SEC within 120 days after the end of the fiscal year ended March 31, 2012.


ITEM 14.     PRINCIPAL ACCOUNTING FEES AND SERVICES.
The information required by this item is incorporated by reference to our Proxy Statement for our 2012 Annual General Meeting of Stockholders to be filed with the SEC within 120 days after the end of the fiscal year ended March 31, 2012.


PART IV


ITEM 15.     EXHIBITS, FINANCIAL STATEMENT SCHEDULES.







(a)

The following documents are filed as part of this report:







(1)

Financial Statements

The financial statements listed on the accompanying Index to Financial Statements are filed as part of this report at pages F-1 to F-68 .







(2)

Financial Statement Schedules

Schedule II. Valuation and Qualifying Accounts

All other Schedules are omitted since the required information is not present or is not present in amounts sufficient to require submission of the schedule.









(3)

and (b) Exhibits

The exhibits listed on the accompanying Index to Exhibits are filed as part of this report.

94


Table of Contents


Item 15(a).

Schedule II. Valuation and Qualifying Accounts

Lions Gate Entertainment Corp.

March 31, 2012

(In Thousands)
















































































COL. A.

 

COL. B.

 

COL. C.

 

 

COL. D.

 

 

COL. E.

 

 

 

 

Additions

 

 

 

 

 

 

Description

 

Balance at

Beginning of Period



 

Charged to Costs

and Expenses (1)



 

Charged to Other

Accounts - Describe



 

 

Deductions -

Describe


 

 

Balance at

End of Period



Year Ended March 31, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

Reserves:

 

 

 

 

 

 

 

 

 

 

 

 

Video returns and allowances

 

$

90,715




 

$

153,430




 

$

14,940




(2

)

 

$

(165,225

)

(3

)

 

$

93,860




Provision for doubtful accounts

 

2,427




 

1,986




 

168




(2

)

 

(30

)

(4

)

 

4,551




Total

 

$

93,142




 

$

155,416




 

$

15,108




 

 

$

(165,255

)

 

 

$

98,411




Year Ended March 31, 2011:

 

 

 

 

 

 

 

 

 

 

 

 

Reserves:

 

 

 

 

 

 

 

 

 

 

 

 

Video returns and allowances

 

$

87,978




 

$

203,086




 

$

478




(2

)

 

$

(200,827

)

(3

)

 

$

90,715




Provision for doubtful accounts

 

7,676




 

(922

)

 

300




(2

)

 

(4,627

)

(4

)

 

2,427




Total

 

$

95,654




 

$

202,164




 

$

778




 

 

$

(205,454

)

 

 

$

93,142




Year Ended March 31, 2010:

 

 

 

 

 

 

 

 

 

 

 

 

Reserves:

 

 

 

 

 

 

 

 

 

 

 

 

Video returns and allowances

 

$

98,947




 

$

178,865




 

$

1,103




(2

)

 

$

(190,937

)

(3

)

 

$

87,978




Provision for doubtful accounts

 

9,847




 

1,412




 

624




(2

)

 

(4,207

)

(4

)

 

7,676




Total

 

$

108,794




 

$

180,277




 

$

1,727




 

 

$

(195,144

)

 

 

$

95,654




____________________________







(1)

Charges for video returns and allowances are charges against revenue.










(2)

Opening balances due to acquisitions, including the acquisition of Summit Entertainment, LLC in the year ended March 31, 2012, and fluctuations in foreign currency exchange rates.










(3)

Actual video returns and fluctuations in foreign currency exchange rates. The year ended March 31, 2011 includes a reclassification of video returns and allowances due to the sale of Maple Pictures.










(4)

Uncollectible accounts written off and fluctuations in foreign currency exchange rates. The year ended March 31, 2011 includes a reclassification of the provision for doubtful accounts due to the sale of Maple Pictures. Additionally, the year ended March 31, 2010 includes a reclassification of the provision for doubtful accounts due to the deconsolidation of TV Guide Network.



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