Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.55M
2: EX-10.35 Exhibit 10.35 - Amendment to Employment Agreement HTML 33K
3: EX-10.36 Exhibit 10.36 - Amendment to Employment Agreement HTML 33K
4: EX-10.37 Exhibit 10.37 - Amendment to Employment Agreement HTML 33K
5: EX-31.1 Exhibit 31.1 - Certification of CEO Pursuant to HTML 34K
Section 302
6: EX-31.2 Exhibit 31.2 - Certification of CFO Pursuant to HTML 33K
Section 302
7: EX-32.1 Exhibit 32.1 - Certification of CEO and CFO HTML 33K
Pursuant to Section 906
14: R1 Cover Page HTML 90K
15: R2 Unaudited Condensed Consolidated Balance Sheets HTML 139K
16: R3 Unaudited Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
17: R4 Unaudited Condensed Consolidated Statements of HTML 114K
Operations
18: R5 Unaudited Condensed Consolidated Statements of HTML 54K
Comprehensive Income (Loss)
19: R6 Unaudited Condensed Consolidated Statements of HTML 89K
Equity
20: R7 Unaudited Condensed Consolidated Statements of HTML 118K
Cash Flows
21: R8 General HTML 48K
22: R9 Investment In Films and Television Programs and HTML 86K
Program Rights
23: R10 Investments HTML 69K
24: R11 Debt HTML 81K
25: R12 Film Obligations and Production Loans HTML 45K
26: R13 Fair Value Measurements HTML 89K
27: R14 Noncontrolling Interests HTML 48K
28: R15 Revenue HTML 122K
29: R16 Net Income (Loss) Per Share HTML 69K
30: R17 Capital Stock HTML 118K
31: R18 Income Taxes HTML 35K
32: R19 Restructuring and Other HTML 68K
33: R20 Segment Information HTML 161K
34: R21 Contingencies HTML 36K
35: R22 Derivative Instruments and Hedging Activities HTML 162K
36: R23 Additional Financial Information HTML 95K
37: R24 General (Policies) HTML 71K
38: R25 Investment In Films and Television Programs and HTML 75K
Program Rights (Tables)
39: R26 Investments (Tables) HTML 70K
40: R27 Debt (Tables) HTML 51K
41: R28 Film Obligations and Production Loans (Tables) HTML 43K
42: R29 Fair Value Measurements (Tables) HTML 86K
43: R30 Noncontrolling Interests (Tables) HTML 43K
44: R31 Revenue (Tables) HTML 118K
45: R32 Net Income (Loss) Per Share (Tables) HTML 72K
46: R33 Capital Stock (Tables) HTML 119K
47: R34 Restructuring and Other (Tables) HTML 69K
48: R35 Segment Information (Tables) HTML 194K
49: R36 Derivative Instruments and Hedging Activities HTML 156K
(Tables)
50: R37 Additional Financial Information (Tables) HTML 92K
51: R38 General (Narrative) (Details) HTML 31K
52: R39 Investment In Films and Television Programs and HTML 48K
Program Rights (Narrative) (Details)
53: R40 Investment In Films and Television Programs and HTML 55K
Program Rights (Investment in Films and Television
Programs and Licensed Program Rights) (Details)
54: R41 Investment In Films and Television Programs and HTML 38K
Program Rights (Amortization of Investment in
Films and Television Programs and Licensed Program
Rights) (Details)
55: R42 Investment In Films and Television Programs and HTML 58K
Program Rights (Estimated Future Amortization)
(Details)
56: R43 Investments (Investments by Category) (Details) HTML 38K
57: R44 Investments (Equity Method Investments Narrative) HTML 34K
(Details)
58: R45 Investments (Summarized Balance Sheet) (Details) HTML 50K
59: R46 Investments (Summarized Statements Of Operations) HTML 49K
(Details)
60: R47 Investments (Gain on Investments) (Details) HTML 36K
61: R48 Debt (Schedule of Debt) (Details) HTML 59K
62: R49 Debt (Narrative - Senior Credit Facilities) HTML 77K
(Details)
63: R50 Debt (Narrative - Senior Notes) (Details) HTML 65K
64: R51 Film Obligations and Production Loans (Components) HTML 44K
(Details)
65: R52 Film Obligations and Production Loans (Narrative) HTML 34K
(Details)
66: R53 Fair Value Measurements (Assets and Liabilities HTML 47K
Required to be Carried at Fair Value on a
Recurring Basis) (Details)
67: R54 Fair Value Measurements (Carrying Values And Fair HTML 64K
Values Of Assets and Liabilities Not Required to
be Carried at Fair Value on a Recurring Basis)
(Details)
68: R55 Noncontrolling Interests (Narrative) (Details) HTML 45K
69: R56 Noncontrolling Interests (Changes In Redeemable HTML 41K
Noncontrolling Interest) (Details)
70: R57 Revenue (Disaggregation of Revenue) (Details) HTML 78K
71: R58 Revenue (Remaining Performance Obligations - HTML 46K
Timing) (Details)
72: R59 Revenue (Contract with Customer, Asset and HTML 57K
Liability) (Details)
73: R60 Revenue (Provision for Doubtful Accounts) HTML 37K
(Details)
74: R61 Revenue (Narrative) (Details) HTML 33K
75: R62 Net Income (Loss) Per Share (Basic) (Details) HTML 47K
76: R63 Net Income (Loss) Per Share (Diluted) (Details) HTML 55K
77: R64 Net Income (Loss) Per Share (Anti-Dilutive Shares HTML 41K
Issuable) (Details)
78: R65 Capital Stock (Narrative) (Details) HTML 61K
79: R66 Capital Stock (Common Shares Reserved for Future HTML 38K
Issuance) (Details)
80: R67 Capital Stock (Share-Based Compensation Expense) HTML 47K
(Details)
81: R68 Capital Stock (Share-based Compensation Expense by HTML 41K
Category) (Details)
82: R69 Capital Stock (Stock Option, SARs, Restricted HTML 118K
Stock and Restricted Share Unit Activity)
(Details)
83: R70 Restructuring and Other (Restructuring and Other) HTML 50K
(Details)
84: R71 Restructuring and Other (Severance Liability HTML 45K
Rollforward) (Details)
85: R72 Segment Information (Segment Information) HTML 60K
(Details)
86: R73 Segment Information (Reconciliation Of Total HTML 77K
Segment Profit To The Company's Income (Loss)
Before Income Taxes) (Details)
87: R74 Segment Information (Adjusted Depreciation and HTML 41K
Amortization and COVID-19 Related Costs) (Details)
88: R75 Segment Information (Adjusted Share-Based HTML 45K
Compensation) (Details)
89: R76 Segment Information (Purchase Accounting and HTML 41K
Related Adjustments) (Details)
90: R77 Segment Information (Reconciliation of Segment HTML 48K
General and Administration to Consolidated)
(Details)
91: R78 Segment Information (Reconciliation of Total HTML 43K
Assets By Segment to Consolidated Assets)
(Details)
92: R79 Contingencies (Narrative) (Details) HTML 38K
93: R80 Derivative Instruments and Hedging Activities HTML 76K
(Narrative) (Details)
94: R81 Derivative Instruments and Hedging Activities HTML 44K
(Forward Foreign Exchange Contracts) (Details)
95: R82 Derivative Instruments and Hedging Activities HTML 75K
(Interest Rate Swaps) (Details)
96: R83 Derivative Instruments and Hedging Activities HTML 50K
(Derivatives Effect on Statement of Operations and
Comprehensive Income) (Details)
97: R84 Derivative Instruments and Hedging Activities HTML 61K
(Derivatives by Balance Sheet Location) (Details)
98: R85 Additional Financial Information (Other Assets) HTML 50K
(Details)
99: R86 Additional Financial Information (Accounts HTML 62K
Receivable Monetization) (Details)
100: R87 Additional Financial Information (Accumulated HTML 52K
Other Comprehensive Loss) (Details)
101: R88 Additional Financial Information (Cash, Cash HTML 32K
Equivalents and Restricted Cash) (Details)
102: R89 Additional Financial Information (Non-cash HTML 32K
Investing Activities) (Details)
104: XML IDEA XML File -- Filing Summary XML 204K
13: XML XBRL Instance -- lgf202063010-q_htm XML 3.17M
103: EXCEL IDEA Workbook of Financial Reports XLSX 133K
9: EX-101.CAL XBRL Calculations -- lgfa-20200630_cal XML 289K
10: EX-101.DEF XBRL Definitions -- lgfa-20200630_def XML 998K
11: EX-101.LAB XBRL Labels -- lgfa-20200630_lab XML 2.18M
12: EX-101.PRE XBRL Presentations -- lgfa-20200630_pre XML 1.36M
8: EX-101.SCH XBRL Schema -- lgfa-20200630 XSD 266K
105: JSON XBRL Instance as JSON Data -- MetaLinks 474± 720K
106: ZIP XBRL Zipped Folder -- 0000929351-20-000019-xbrl Zip 383K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
5 Subsequent Filings that Reference this Filing
2 Previous Filings that this Filing References
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