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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)

	12-2011	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	79,347	52,004	130,818	129,877	88,900
Receivables	423,117	389,923	252,319	330,624	400,001
TOTAL	$502,464	$441,927	$383,137	$460,501	$488,901

Non-Current Assets
PPE Net	8,359	8,682	8,442	9,089	10,020
Investments And Advances	962,791	976,715	878,340	769,651	841,987
Intangibles	233,201	233,201	239,254	239,254	239,254
Other Non-Current Assets	55,419	54,910	90,831	90,658	49,457
TOTAL	$1,259,770	$1,273,508	$1,216,867	$1,108,652	$1,140,718

Total Assets	$1,762,234	$1,715,435	$1,600,004	$1,569,153	$1,629,619

Liabilities
Current Liabilities
Short Term Debt	94,500	23,000	N/A	69,750	224,250
Accounts payable and accrued liabilities	184,000	249,841	155,130	230,989	269,873
TOTAL	$709,834	$704,002	$586,108	$527,070	$720,128

Non-Current Liabilities
Long Term Debt	463,381	373,362	298,147	326,440	387,087
Other Non-Current Liabilities	351,654	404,776	397,992	425,851	281,605
TOTAL	$1,014,481	$973,946	$872,476	$903,228	$832,872

Total Liabilities	$1,724,315	$1,677,948	$1,458,584	$1,430,298	$1,553,000

Shareholders' Equity
Shares Outstanding, K	71,712	68,724	68,568	68,502	68,370
Common Shares	648,492	646,243	644,716	643,200	641,471
Retained earnings	-528,282	-526,547	-501,982	-502,921	-560,375
Other shareholders' equity	-5,291	-5,209	-1,314	-1,424	-4,477
TOTAL	$37,919	$37,487	$141,420	$138,855	$76,619

Total Liabilities And Equity	$1,762,234	$1,715,435	$1,600,004	$1,569,153	$1,629,619