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Lions Gate Entertainment Corp Cl B (LGF.B)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	172,925	199,058	105,205	36,394	33,804
Receivables	881,474	761,216	891,880	974,579	800,756
TOTAL	$1,054,399	$960,274	$997,085	$1,010,973	$834,560

Non-Current Assets
PPE Net	30,094	28,354	26,651	22,430	16,965
Investments And Advances	2,031,374	2,038,837	1,820,127	1,659,073	1,751,722
Intangibles	323,328	323,328	323,328	323,328	323,328
Other Non-Current Assets	126,031	118,994	124,898	125,701	127,015
TOTAL	$2,510,827	$2,509,513	$2,295,004	$2,130,532	$2,219,030

Total Assets	$3,565,226	$3,469,787	$3,292,089	$3,141,505	$3,053,590

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	160,500	139,500
Accounts payable and accrued liabilities	282,412	220,314	332,473	271,101	242,097
TOTAL	$282,412	$220,314	$332,473	$656,601	$606,597

Non-Current Liabilities
Long Term Debt	1,529,091	1,401,411	1,256,755	960,586	1,004,056
Other Non-Current Liabilities	615,652	600,223	585,787	576,364	616,171
TOTAL	$2,395,267	$2,293,446	$2,117,329	$1,816,908	$1,892,831

Total Liabilities	$2,677,679	$2,513,760	$2,449,802	$2,473,509	$2,499,428

Shareholders' Equity
Shares Outstanding, K	74,289	74,152	73,834	69,927	69,921
Common Shares	884,182	868,487	830,786	668,492	650,747
Retained earnings	-11,405	44,028	13,720	4,352	-93,833
Other shareholders' equity	14,770	43,512	-2,219	-4,848	-2,752
TOTAL	$887,547	$956,027	$842,287	$667,996	$554,162

Total Liabilities And Equity	$3,565,226	$3,469,787	$3,292,089	$3,141,505	$3,053,590