United states securities and exchange commission


LIONS GATE ENTERTAINMENT CORP



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LIONS GATE ENTERTAINMENT CORP.

NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS(Continued)
































































 

Year Ended

 

March 31, 2012

 

Lions Gate

Entertainment

Corp.

 

Lions Gate

Entertainment

Inc.

 

Non-guarantor

Subsidiaries

 

Consolidating

Adjustments

 

Lions Gate

Consolidated

 

 

 

(Amounts in thousands)

 

 

 

 

STATEMENT OF OPERATIONS

 

 

 

 

 

 

 

 

 

Revenues

$






 

$

27,836




 

$

1,584,132




 

$

(24,389

)

 

$

1,587,579




EXPENSES:

 

 

 

 

 

 

 

 

 

Direct operating

448




 

(317

)

 

912,953




 

(4,682

)

 

908,402




Distribution and marketing

(1

)

 

(49

)

 

483,665




 

(102

)

 

483,513




General and administration

5,965




 

87,061




 

76,143




 

(305

)

 

168,864




Gain on sale of asset disposal group

(10,967

)

 






 






 






 

(10,967

)

Depreciation and amortization






 

2,784




 

1,492




 






 

4,276




Total expenses

(4,555

)

 

89,479




 

1,474,253




 

(5,089

)

 

1,554,088




OPERATING INCOME (LOSS)

4,555




 

(61,643

)

 

109,879




 

(19,300

)

 

33,491




Other expenses (income):

 

 

 

 

 

 

 

 

 

Interest expense






 

64,020




 

14,977




 

(886

)

 

78,111




Interest and other income

(77

)

 

(2,827

)

 

(734

)

 

886




 

(2,752

)

Loss on extinguishment of debt






 

967




 






 






 

967




Total other expenses (income)

(77

)

 

62,160




 

14,243




 






 

76,326




INCOME (LOSS) BEFORE EQUITY INTERESTS AND INCOME TAXES

4,632




 

(123,803

)

 

95,636




 

(19,300

)

 

(42,835

)

Equity interests income (loss)

(43,827

)

 

79,880




 

15,946




 

(43,587

)

 

8,412




INCOME (LOSS) BEFORE INCOME TAXES

(39,195

)

 

(43,923

)

 

111,582




 

(62,887

)

 

(34,423

)

Income tax provision (benefit)

(77

)

 

1,648




 

3,124




 






 

4,695




NET INCOME (LOSS)

$

(39,118

)

 

$

(45,571

)

 

$

108,458




 

$

(62,887

)

 

$

(39,118

)



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