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.

 

 

 

 

 

 

 

 

 




 




 

Other Subsidiaries

 

Consolidating

Adjustments

 

Lions Gate

Consolidated

 




 




 

Guarantors

 

Non-guarantors

 




 




 

(Amounts in thousands)

STATEMENT OF OPERATIONS

 

 

 

 

 

 

 

 

 

 

 

Revenues

$






 

$

27,836




 

$

1,308,092




 

$

326,980




 

$

(75,329

)

 

$

1,587,579




EXPENSES:

 

 

 

 

 

 

 

 

 

 

 

Direct operating

448




 

(317

)

 

748,030




 

218,781




 

(58,540

)

 

908,402




Distribution and marketing

(1

)

 

(49

)

 

399,484




 

84,181




 

(102

)

 

483,513




General and administration

5,965




 

87,061




 

54,131




 

22,012




 

(305

)

 

168,864




Gain on sale of asset disposal group

(10,967

)

 






 






 






 






 

(10,967

)

Depreciation and amortization






 

2,784




 

225




 

1,267




 






 

4,276




Total expenses

(4,555

)

 

89,479




 

1,201,870




 

326,241




 

(58,947

)

 

1,554,088




OPERATING INCOME (LOSS)

4,555




 

(61,643

)

 

106,222




 

739




 

(16,382

)

 

33,491




Other expenses (income):

 

 

 

 

 

 

 

 

 

 

 

Interest expense






 

64,020




 

5,925




 

9,052




 

(886

)

 

78,111




Interest and other income

(77

)

 

(2,827

)

 

(449

)

 

(285

)

 

886




 

(2,752

)

Loss on extinguishment of debt






 

967




 






 






 






 

967




Total other expenses (income)

(77

)

 

62,160




 

5,476




 

8,767




 






 

76,326




INCOME (LOSS) BEFORE EQUITY INTERESTS AND INCOME TAXES

4,632




 

(123,803

)

 

100,746




 

(8,028

)

 

(16,382

)

 

(42,835

)

Equity interests income (loss)

(43,827

)

 

79,880




 

24,177




 

(9,259

)

 

(42,559

)

 

8,412




INCOME (LOSS) BEFORE INCOME TAXES

(39,195

)

 

(43,923

)

 

124,923




 

(17,287

)

 

(58,941

)

 

(34,423

)

Income tax provision (benefit)

(77

)

 

1,648




 

1,442




 

1,682




 






 

4,695




NET INCOME (LOSS)

$

(39,118

)

 

$

(45,571

)

 

$

123,481




 

$

(18,969

)

 

$

(58,941

)

 

$

(39,118

)

F-60



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