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As Of Filer Filing For·On·As Docs:Size 8/06/20 Lions Gate Entertainment Corp./CN 10-Q 6/30/20 106:12M |
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
Exhibit |
/s/ JON FELTHEIMER |
Jon Feltheimer |
Chief
Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/6/20 | 8-K | ||
For Period end: | 6/30/20 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/12/23 LG Orion Holdings Inc. 10-12B 3:8.7M Donnelley … Solutions/FA 5/25/23 Lions Gate Entertainment Corp./CN 10-K 3/31/23 156:24M 5/26/22 Lions Gate Entertainment Corp./CN 10-K 3/31/22 157:22M 5/28/21 Lions Gate Entertainment Corp./CN 10-K 3/31/21 162:24M 11/05/20 Lions Gate Entertainment Corp./CN S-8 11/05/20 3:119K Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/09/16 Lions Gate Entertainment Corp./CN 8-K/A:9 12/08/16 3:611K Toppan Vite NY Inc./FA 12/08/16 Lions Gate Entertainment Corp./CN 8-K:1,2,3,512/08/16 9:3.5M Toppan Vite NY Inc./FA |