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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Mar. 31, 2024
Oct. 01, 2023
Mar. 31, 2023
Dec. 25, 2022
Dec. 26, 2021
ASSETS            
Cash and cash equivalents $ 186,200 $ 277,000   $ 210,900    
Accounts receivable, net 489,200 688,600   527,000    
Due from Starz Business (Note 20) 176,500 33,400   157,600    
Prepaid expenses and other current assets 38,000 34,800   36,000    
Other current assets 294,000 373,100   256,500    
Total current assets 1,145,900 1,372,100   1,152,000    
Operating lease right-of-use assets 300,100 344,300   116,800    
Investment in films and television programs and program rights, net 2,457,400 1,929,000   1,786,700    
Property and equipment, net 33,900 37,300   23,800    
Investments 79,400 74,800   64,700    
Intangible assets, net 22,000 25,700   26,900    
Goodwill 808,500 811,200   795,600    
Other assets 827,400 852,900   563,000    
Total assets 5,374,500 5,103,000   4,412,700    
LIABILITIES            
Accounts payable 251,400 246,700   251,100    
Content related payables 33,500 41,400   26,600    
Other accrued liabilities 163,000 282,400   215,400    
Participations and residuals 614,900 647,800   524,400    
Film related obligations 1,421,200 1,393,100   923,700    
Debt - short term portion 253,400 860,300   41,400    
Deferred revenue 446,700 170,600   126,200    
Total current liabilities 3,184,100 3,642,300   2,108,800    
Debt 1,742,800 923,000   1,202,200    
Long-term operating lease liabilities   329,700   96,400    
Participations and residuals 388,800 435,100   329,600    
Film related obligations 443,200 544,900   1,016,400    
Other liabilities 424,500 452,500   120,900    
Deferred revenue 121,300 118,400   52,000    
Deferred tax liabilities 19,900 13,700   18,100    
Total liabilities 6,324,600 6,129,900   4,848,000    
Commitments and contingencies (Note 16)      
Redeemable noncontrolling interests 99,700 123,300   343,600    
EQUITY (DEFICIT)            
Common shares 300,700 0   0    
Accumulated deficit (1,446,400) (1,249,100)   (881,900)    
Accumulated other comprehensive income 64,800 96,700   101,500    
Total Lions Gate Entertainment Corp. shareholders' equity (deficit) (1,080,900) (1,152,400)   (780,400)    
Noncontrolling interests 31,100 2,200   1,500    
Total equity (deficit) (1,049,800) (1,150,200) $ (877,800) (778,900)    
Total liabilities, redeemable noncontrolling interests and equity (deficit) 5,374,500 5,103,000   4,412,700    
LIONS GATE ENTERTAINMENT CORP. [Member]            
ASSETS            
Cash and cash equivalents 200,500 314,000   272,100    
Accounts receivable, net 560,000 753,000   582,100    
Prepaid expenses and other current assets 54,400 58,200   43,300    
Other current assets 310,400 396,500   264,200    
Total current assets 1,070,900 1,463,500   1,118,400    
Operating lease right-of-use assets 338,600 388,800   169,000    
Investment in films and television programs and program rights, net 3,376,300 2,762,200   2,947,900    
Property and equipment, net 83,700 88,500   89,500    
Investments 79,400 74,800   64,700    
Intangible assets, net 880,900 991,800   1,300,100    
Goodwill 808,500 811,200   1,289,500    
Other assets 867,600 900,700   616,100    
Total assets 7,167,300 7,092,700   7,426,200    
LIABILITIES            
Accounts payable 336,700 327,600   368,100    
Content related payables 147,200 190,000   184,100    
Other accrued liabilities 199,600 355,100   273,400    
Participations and residuals 642,200 678,400   549,300    
Film related obligations 1,497,000 1,393,100   1,007,200    
Debt - short term portion 119,000 860,300   41,400    
Deferred revenue 457,900 187,600   147,200    
Total current liabilities 3,399,600 3,992,100   2,570,700    
Debt 2,441,800 1,619,700   1,978,200    
Long-term operating lease liabilities   385,100   159,200    
Participations and residuals 388,800 435,100   329,600    
Film related obligations 443,200 544,900   1,016,400    
Other liabilities 503,900 556,400   317,900    
Deferred revenue 121,300 118,400   52,000    
Deferred tax liabilities 25,100 13,300   31,800    
Total liabilities 7,323,700 7,279,900   6,296,600    
Commitments and contingencies (Note 16)        
Redeemable noncontrolling interests 99,700 123,300   343,600    
EQUITY (DEFICIT)            
Accumulated deficit (3,422,700) (3,576,700)   (2,439,600)    
Accumulated other comprehensive income 76,400 116,000   120,900    
Total Lions Gate Entertainment Corp. shareholders' equity (deficit) (168,300) (312,700)   784,500    
Noncontrolling interests (87,800) 2,200   1,500    
Total equity (deficit) (256,100) (310,500) (218,800) 786,000    
Total liabilities, redeemable noncontrolling interests and equity (deficit) 7,167,300 7,092,700   7,426,200    
Entertainment One Film and Television Business [Member]            
ASSETS            
Cash and cash equivalents     71,022   $ 91,077 $ 132,880
Accounts receivable, net     85,186   157,749 128,417
Inventories     2,730   2,974 3,276
Prepaid expenses and other current assets     410,374   423,456 400,433
Total current assets     569,312   675,256 665,006
Operating lease right-of-use assets     29,233 [1]   38,233 48,531
Property and equipment, net     22,273   28,696 31,079
Investment in productions and investments in acquired content rights     731,855   694,002 596,385
Goodwill     0   231,000 231,000
Other intangibles, net     42,402   118,995 141,840
Other assets     113,029   115,091 58,168
Total assets     1,508,104   1,901,273 1,772,009
LIABILITIES            
Production financing     150,096   194,781 170,053
Accounts payable     22,631   29,833 6,667
Other accrued liabilities     136,727   207,252 172,940
Accrued participation and residuals     229,823   267,037 265,397
Deferred revenue     26,484   22,991 26,604
Total current liabilities     565,761   721,894 641,661
Long-term operating lease liabilities     25,643 [2]   31,012 40,216
Other liabilities     13,785   32,175 30,467
Deferred revenue     1,098   714 1,474
Total liabilities     606,287   785,795 713,818
Commitments and contingencies (Note 16)      
Redeemable noncontrolling interests     0   0 23,938
EQUITY (DEFICIT)            
Net parent investment     929,651   1,143,855 1,028,975
Accumulated other comprehensive income     (27,834)   (28,377) 5,278
Total Lions Gate Entertainment Corp. shareholders' equity (deficit)     901,817   1,115,478 1,034,253
Total liabilities, redeemable noncontrolling interests and equity (deficit)     $ 1,508,104   $ 1,901,273 $ 1,772,009
Class A Voting Share | LIONS GATE ENTERTAINMENT CORP. [Member]            
EQUITY (DEFICIT)            
Common shares 674,500 673,600   672,300    
Class B Non-Voting Shares | LIONS GATE ENTERTAINMENT CORP. [Member]            
EQUITY (DEFICIT)            
Common shares $ 2,503,500 $ 2,474,400   $ 2,430,900    
[1] Included in Operating lease right-of-use assets on the Condensed Combined Balance Sheets
[2] Included in Other liabilities on the Condensed Combined Balance Sheets