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, 2011

 

Lions Gate

Entertainment

Corp.

 

Lions Gate

Entertainment

Inc.

 

Non-guarantor

Subsidiaries

 

Consolidating

Adjustments

 

Lions Gate

Consolidated

 

(Amounts in thousands)

STATEMENT OF OPERATIONS

 

 

 

 

 

 

 

 

 

Revenues

$






 

$

25,399




 

$

1,595,659




 

$

(38,338

)

 

$

1,582,720




EXPENSES:

 

 

 

 

 

 

 

 

 

Direct operating






 

1,534




 

830,743




 

(36,531

)

 

795,746




Distribution and marketing






 

522




 

546,747




 

(43

)

 

547,226




General and administration

3,098




 

108,160




 

60,498




 

(349

)

 

171,407




Depreciation and amortization






 

3,694




 

2,117




 






 

5,811




Total expenses

3,098




 

113,910




 

1,440,105




 

(36,923

)

 

1,520,190




OPERATING INCOME (LOSS)

(3,098

)

 

(88,511

)

 

155,554




 

(1,415

)

 

62,530




Other expenses (income):

 

 

 

 

 

 

 

 

 

Interest expense






 

51,132




 

4,819




 

(771

)

 

55,180




Interest and other income

(172

)

 

(1,731

)

 

(610

)

 

771




 

(1,742

)

Loss on extinguishment of debt






 

14,505




 






 






 

14,505




Total other expenses (income)

(172

)

 

63,906




 

4,209




 






 

67,943




INCOME (LOSS) BEFORE EQUITY INTERESTS AND INCOME TAXES

(2,926

)

 

(152,417

)

 

151,345




 

(1,415

)

 

(5,413

)

Equity interests income (loss)

(27,455

)

 

70,576




 

(17,303

)

 

(46,530

)

 

(20,712

)

INCOME (LOSS) BEFORE INCOME TAXES

(30,381

)

 

(81,841

)

 

134,042




 

(47,945

)

 

(26,125

)

Income tax provision






 

3,032




 

1,224




 






 

4,256




NET INCOME (LOSS)

$

(30,381

)

 

$

(84,873

)

 

$

132,818




 

$

(47,945

)

 

$

(30,381

)



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