United states securities and exchange commission



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LIONS GATE ENTERTAINMENT CORP.

NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS(Continued)












































































 

Year Ended

 

March 31, 2010

 

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

$






 

$

32,219




 

$

1,238,659




 

$

259,654




 

$

(41,026

)

 

$

1,489,506




EXPENSES:

 

 

 

 

 

 

 

 

 

 

 

Direct operating






 

458




 

664,323




 

156,297




 

(43,109

)

 

777,969




Distribution and marketing






 

7,475




 

433,878




 

64,830




 

(42

)

 

506,141




General and administration

7,070




 

72,705




 

42,347




 

21,212




 

(274

)

 

143,060




Depreciation and amortization






 

4,832




 

3,645




 

3,978




 






 

12,455




Total expenses

7,070




 

85,470




 

1,144,193




 

246,317




 

(43,425

)

 

1,439,625




OPERATING INCOME (LOSS)

(7,070

)

 

(53,251

)

 

94,466




 

13,337




 

2,399




 

49,881




Other expenses (income):

 

 

 

 

 

 

 

 

 

 

 

Interest expense






 

45,165




 

1,662




 

1,146




 

(811

)

 

47,162




Interest and other income

(130

)

 

(12,050

)

 

(605

)

 

(72

)

 

11,310




 

(1,547

)

Gain on extinguishment of debt






 

(5,675

)

 






 






 






 

(5,675

)

Total other expenses (income)

(130

)

 

27,440




 

1,057




 

1,074




 

10,499




 

39,940




INCOME (LOSS) BEFORE EQUITY INTERESTS AND INCOME TAXES

(6,940

)

 

(80,691

)

 

93,409




 

12,263




 

(8,100

)

 

9,941




Equity interests income (loss)

(23,307

)

 

49,090




 

(37,949

)

 

(10,594

)

 

(16,235

)

 

(38,995

)

INCOME (LOSS) BEFORE INCOME TAXES

(30,247

)

 

(31,601

)

 

55,460




 

1,669




 

(24,335

)

 

(29,054

)

Income tax provision (benefit)

25




 

225




 

(751

)

 

1,719




 






 

1,218




NET INCOME (LOSS)

(30,272

)

 

(31,826

)

 

56,211




 

(50

)

 

(24,335

)

 

(30,272

)

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