Lions Gate Entertainment Corp./CN – ‘10-Q’ for 6/30/20 – ‘EX-101.CAL’

On:  Thursday, 8/6/20, at 4:15pm ET   ·   For:  6/30/20   ·   Accession #:  929351-20-19   ·   File #:  1-14880

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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  

‘EX-101.CAL’   —   XBRL Calculations — lgfa-20200630_cal

This Exhibit is an XBRL XML File.