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CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) - USD ($)
shares in Millions, $ in Millions
Total
Total Lionsgate Studios Corp. Equity (Deficit)
Common Shares
Accumulated Deficit
Parent Net Investment
Accumulated Other Comprehensive Income
Non-controlling Interests
[1]
Previously Reported
Previously Reported
Total Lionsgate Studios Corp. Equity (Deficit)
Previously Reported
Common Shares
Previously Reported
Accumulated Deficit
Previously Reported
Parent Net Investment
Previously Reported
Accumulated Other Comprehensive Income
Previously Reported
Non-controlling Interests
[1]
Retroactive application of recapitalization
Common Shares
Retroactive application of recapitalization
Accumulated Deficit
Retroactive application of recapitalization
Parent Net Investment
Beginning balance (in shares) at Mar. 31, 2022     253.4             0.0         253.4    
Beginning balance at Mar. 31, 2022 $ (259.5) $ (261.3) $ 0.0 $ (271.5) $ 0.0 $ 10.2 $ 1.8 $ (259.5) $ (261.3) $ 0.0 $ 0.0 $ (271.5) $ 10.2 $ 1.8   $ (271.5) $ 271.5
Net (loss) income 0.3 (0.3)   (0.3)     0.6                    
Net transfers to Parent (550.4) (550.4)   (550.4)                          
Noncontrolling interests (0.9)           (0.9)                    
Redeemable noncontrolling interests adjustments (59.7) (59.7)   (59.7)                          
Other comprehensive income (loss) 91.3 91.3       91.3                      
Ending balance (in shares) at Mar. 31, 2023     253.4                            
Ending balance at Mar. 31, 2023 (778.9) (780.4) $ 0.0 (881.9) 0.0 101.5 1.5                    
Net (loss) income (92.0) (93.5)   (93.5)     1.5                    
Net transfers to Parent (239.5) (239.5)   (239.5)                          
Noncontrolling interests (0.8)           (0.8)                    
Redeemable noncontrolling interests adjustments (34.2) (34.2)   (34.2)                          
Other comprehensive income (loss) (4.8) (4.8)       (4.8)                      
Ending balance (in shares) at Mar. 31, 2024     253.4                            
Ending balance at Mar. 31, 2024 (1,150.2) (1,152.4) $ 0.0 (1,249.1) 0.0 96.7 2.2                    
Net (loss) income (125.2) (128.5)   (128.5)     3.3                    
Net transfers to Parent (55.5) (55.5)   (55.5)                          
Noncontrolling interests 33.6           33.6                    
Distributions to noncontrolling interests (10.3)           (10.3)                    
Redeemable noncontrolling interests adjustments 14.9 14.9   14.9                          
Other comprehensive income (loss) (35.8) (35.8)       (35.8)                      
Share-based compensation, Old Lionsgate contribution post Studio Separation, net of required tax withholding 33.7 33.7 $ 33.7                            
Issuance of Legacy LG Studios Common Shares upon Business Combination and PIPE Investments, net of issuance costs (in shares)     35.3                            
Issuance of Legacy LG Studios Common Shares upon Business Combination and PIPE Investments, net of issuance costs 278.2 278.2 $ 278.2                            
Ending balance (in shares) at Mar. 31, 2025     288.7                            
Ending balance at Mar. 31, 2025 $ (1,016.6) $ (1,045.4) $ 311.9 $ (1,418.2) $ 0.0 $ 60.9 $ 28.8                    
[1] Excludes redeemable noncontrolling interests, which are reflected in temporary equity (see Note 12).