MyFinsight
Home
Blog
About
Contact
Digital Media
$171,700K
Packaged Media
$2,900K
Net loss
attributable to lionsgate...
-$198,300K
Domestic Television
$517,200K
International
$261,900K
Home Entertainment
$174,600K
Other Media
$90,900K
Net loss
-$192,000K
Net (income) loss
attributable to...
$6,300K
Motion
Picture-Operating Segments
$1,617,100K
Operating
Segments-Television Production
$1,044,600K
Net loss from
continuing operations, net...
-$175,500K
Net loss from
discontinued operations, net...
-$16,500K
Revenues
$2,631,800K
Intersegment Elimination
-$29,900K
Loss from continuing
operations before income...
-$159,300K
Income tax provision
$16,200K
Operating income (loss)
$97,100K
Interest and other income
$17,900K
Canadian federal
statutory tax rate
-$23,900K
Total expenses
$2,534,700K
Gain on investments,
net
$10,500K
Statutory tax rate
difference between india...
-$15,900K
Statutory adjustment to
basis of film...
-$15,000K
Changes in unrecognized
tax benefits
-$4,800K
Return to provision
adjustments-GB
-$2,800K
Nontaxable intercompany
profit...
-$2,400K
Nontaxable dividend
income-US
$2,300K
Nontaxable intercompany
profit...
-$1,900K
Noncontrolling interest in
partnerships-US
$1,300K
Other-US
-$1,000K
Statutory tax rate
difference between india...
-$800K
Changes in valuation
allowance-LU
-$500K
Other-GB
-$400K
Changes in valuation
allowance
-$300K
Interest expense
$259,700K
Changes in valuation
allowance-US
$36,100K
Other loss, net
-$19,600K
Nondeductible officer
compensation expense-US
$11,800K
Direct operating
$1,584,400K
Distribution and marketing
$483,800K
General and
administration
$398,000K
Restructuring and other
$50,900K
Depreciation and
amortization
$17,600K
Equity interests
income (loss)
-$3,300K
Gain (loss) on
extinguishment of debt
-$2,200K
Nontaxable u.s. branch
income (loss)-US
-$9,800K
Statutory tax rate
difference between india...
$9,400K
Changes in valuation
allowance-GB
$5,200K
Statutory tax rate
difference between india...
$5,100K
Provincial income taxes-US
$2,200K
Nondeductible meals &
entertainment expense-US
$1,700K
Foreign income
inclusion
-$1,600K
Withholding taxes-BR
$1,600K
Changes in valuation
allowance-IN
$1,500K
Withholding taxes-AU
$1,200K
Other-IN
$800K
Other
$500K
Other-LU
$400K
Withholding taxes
$200K
Other-AU
$200K
Provincial income taxes
$200K
Segment general and
administrative...
$175,700K
Corporate general and
administrative...
$142,100K
Share-based compensation
expense included in...
$72,500K
Purchase accounting and
related...
$7,700K
Back
Back
Income Statement
Lionsgate Studios Corp. (LION)
Lionsgate Studios Corp. (LION)
source: myfinsight.com