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Lions Gate Entertainment Corp Cl B (LGF.B)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2004	03-2003	03-2002	03-2001	03-2000
Assets
Current Assets
Cash & Cash Equivalents	7,089	7,440	7,347	6,980	N/A
Receivables	129,245	88,272	116,941	122,400	N/A
Other current assets	0	0	10,000	0	0
TOTAL	$136,334	$95,712	$134,288	$129,380	$N/A

Non-Current Assets
PPE Net	29,661	32,390	31,729	29,440	N/A
Investments And Advances	406,170	206,275	181,002	203,510	0
Intangibles	166,804	31,684	25,048	0	0
Other Non-Current Assets	23,714	20,485	9,917	33,390	0
TOTAL	$626,349	$290,834	$247,696	$266,340	$N/A

Total Assets	$762,683	$386,546	$381,984	$77,230	$64,343

Liabilities
Current Liabilities
Short Term Debt	326,174	130,921	143,734	0	N/A
Accounts payable and accrued liabilities	129,724	48,888	52,277	82,160	0
TOTAL	$455,898	$179,809	$196,011	$188,560	$N/A

Non-Current Liabilities
Long Term Debt	179,068	74,718	71,341	65,987	40,607
Other Non-Current Liabilities	19,176	35,186	25,420	17,320	0
TOTAL	$237,176	$132,020	$110,579	$98,147	$40,607

Total Liabilities	$693,074	$311,829	$306,590	$66,744	$40,607

Shareholders' Equity
Shares Outstanding, K	48,020	29,704	N/A	N/A	N/A
Common Shares	280,501	157,675	157,675	177,500	N/A
Retained earnings	-203,507	-107,942	-105,435	-53,210	N/A
Other shareholders' equity	-7,385	-7,535	-7,597	6,770	0
TOTAL	$69,609	$74,717	$75,394	$131,060	$N/A

Total Liabilities And Equity	$762,683	$386,546	$381,984	$197,804	$40,607