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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)

	06-2009	03-2009	12-2008	09-2008	06-2008
Assets
Current Assets
Cash & Cash Equivalents	124,564	148,531	147,713	271,140	246,440
Marketable Securities	6,987	6,987	7,000	6,875	6,909
Receivables	201,078	227,010	178,645	201,370	198,440
TOTAL	$332,629	$382,528	$333,358	$479,385	$451,789

Non-Current Assets
PPE Net	40,960	42,415	16,567	17,095	14,836
Investments And Advances	764,856	702,767	758,644	745,258	740,480
Intangibles	457,438	458,306	224,213	224,213	224,213
Other Non-Current Assets	85,937	81,234	88,299	83,322	55,429
TOTAL	$1,349,191	$1,284,722	$1,087,723	$1,069,888	$1,034,958

Total Assets	$1,681,820	$1,667,250	$1,421,081	$1,549,273	$1,486,747

Liabilities
Current Liabilities
Short Term Debt	255,000	255,000	N/A	N/A	N/A
Accounts payable and accrued liabilities	173,125	270,561	264,439	244,637	182,985
TOTAL	$428,125	$525,561	$264,439	$244,637	$182,985

Non-Current Liabilities
Long Term Debt	563,344	586,046	616,861	611,237	641,334
Other Non-Current Liabilities	422,767	371,857	409,419	450,760	350,952
TOTAL	$1,116,033	$1,099,996	$1,145,123	$1,196,690	$1,121,349

Total Liabilities	$1,544,158	$1,625,557	$1,409,562	$1,441,327	$1,304,334

Shareholders' Equity
Shares Outstanding, K	58,595	58,516	57,915	57,869	58,687
Common Shares	513,019	494,724	447,965	443,890	437,990
Retained earnings	-404,804	-441,153	-358,039	-264,619	-216,524
Other shareholders' equity	29,447	-11,878	-11,407	-4,325	-53
TOTAL	$137,662	$41,693	$11,519	$107,946	$182,413

Total Liabilities And Equity	$1,681,820	$1,667,250	$1,421,081	$1,549,273	$1,486,747