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.

 

 

 

 

 

 

 

 

 




 




 

Other Subsidiaries

 

Consolidating

Adjustments

 

Lions Gate

Consolidated

 




 




 

Guarantors

 

Non-guarantors

 




 




 

 

 

 

 

(Amounts in thousands)

 

 

 

 

STATEMENT OF OPERATIONS

 

 

 

 

 

 

 

 

 

 

 

Revenues

$






 

$

25,399




 

$

1,427,122




 

$

190,214




 

$

(60,015

)

 

$

1,582,720




EXPENSES:

 

 

 

 

 

 

 

 

 

 

 

Direct operating






 

1,534




 

769,468




 

84,020




 

(59,276

)

 

795,746




Distribution and marketing






 

522




 

462,254




 

84,493




 

(43

)

 

547,226




General and administration

3,098




 

108,160




 

45,532




 

14,963




 

(346

)

 

171,407




Depreciation and amortization






 

3,694




 

1,373




 

744




 






 

5,811




Total expenses

3,098




 

113,910




 

1,278,627




 

184,220




 

(59,665

)

 

1,520,190




OPERATING INCOME (LOSS)

(3,098

)

 

(88,511

)

 

148,495




 

5,994




 

(350

)

 

62,530




Other expenses (income):

 

 

 

 

 

 

 

 

 

 

 

Interest expense






 

51,132




 

3,968




 

851




 

(771

)

 

55,180




Interest and other income

(172

)

 

(1,731

)

 

(444

)

 

(166

)

 

771




 

(1,742

)

Loss on extinguishment of debt






 

14,505




 






 






 






 

14,505




Total other expenses (income)

(172

)

 

63,906




 

3,524




 

685




 






 

67,943




INCOME (LOSS) BEFORE EQUITY INTERESTS AND INCOME TAXES

(2,926

)

 

(152,417

)

 

144,971




 

5,309




 

(350

)

 

(5,413

)

Equity interests income (loss)

(27,455

)

 

70,576




 

(14,367

)

 

(427

)

 

(49,039

)

 

(20,712

)

INCOME (LOSS) BEFORE INCOME TAXES

(30,381

)

 

(81,841

)

 

130,604




 

4,882




 

(49,389

)

 

(26,125

)

Income tax provision (benefit)






 

3,032




 

1,530




 

(306

)

 






 

4,256




NET INCOME (LOSS)

$

(30,381

)

 

$

(84,873

)

 

$

129,074




 

$

5,188




 

$

(49,389

)

 

$

(30,381

)

F-63



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