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Lions Gate Entertainment Corp./CN – ‘10-Q’ for 6/30/20 – ‘EX-31.1’

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

Previous ‘10-Q’:  ‘10-Q’ on 2/6/20 for 12/31/19   ·   Next:  ‘10-Q’ on 11/5/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 2/8/24 for 12/31/23   ·   7 References:   

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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

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-31.1’   —   Exhibit 31.1 – Certification of CEO Pursuant to Section 302


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  


Exhibit 31.1
CERTIFICATION
I, Jon Feltheimer certify that:
1.I have reviewed this quarterly report on Form 10-Q of Lions Gate Entertainment Corp.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function):
(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

/s/ JON FELTHEIMER
Jon Feltheimer
Chief Executive Officer

 Date: August 6, 2020



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/6/208-K
For Period end:6/30/20
 List all Filings 


5 Subsequent Filings that Reference this Filing

  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


2 Previous Filings that this Filing References

  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
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Filing Submission 0000929351-20-000019   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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