ý | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
¨ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
British Columbia, Canada | N/A | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
Large accelerated filer o | Accelerated filer þ | Non accelerated filer o | Smaller reporting company o | |||
(Do not check if a smaller reporting company) |
Title of Each Class | Outstanding at November 1, 2012 | |
Common Shares, no par value per share | 146,090,466 shares |
Exhibit | ||
Number | Description of Documents | |
3.1(1) | Articles | |
3.2(2) | Notice of Articles | |
3.3(3) | Vertical Short Form Amalgamation Application | |
3.4(3) | Certificate of Amalgamation | |
4.1(4) | Supplemental Indenture dated October 15, 2012 among Lions Gate Entertainment Inc., Lions Gate Entertainment Corp., the subsidiary guarantors named therein and U.S. Bank National Association, as trustee | |
10.91* | Third Amended and Restated Credit, Security, Guaranty and Pledge Agreement dated September 27, 2012 among Lions Gate Entertainment Inc., as borrower, the Guarantors referred to therein, the Lenders referred to therein and JPMorgan Chase Bank, N.A. as administrative agent and issuing bank | |
31.1** | Certification of CEO pursuant to Section 302 of Sarbanes-Oxley Act of 2002 | |
31.2** | Certification of CFO pursuant to Section 302 of Sarbanes-Oxley Act of 2002 | |
31.3 | Certification of CEO pursuant to Section 302 of Sarbanes-Oxley Act of 2002 (abbreviated for Form 10-Q/A) | |
31.4 | Certification of CFO pursuant to Section 302 of Sarbanes-Oxley Act of 2002 (abbreviated for Form 10-Q/A) | |
32.1** | Certification of CEO and CFO pursuant to Section 906 of Sarbanes-Oxley Act of 2002 | |
101(5) | The following materials from the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2012 formatted in Extensible Business Reporting Language (XBRL): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Shareholder's Equity, (iv) the Consolidated Statements of Cash Flows and (v) Notes to Consolidated Financial Statements |
(1) | Incorporated by reference to the Company's Annual Report on Form 10-K for the fiscal year ended March 31, 2005 as filed on June 29, 2005. |
(2) | Incorporated by reference to the Company's Quarterly Report on Form 10-Q for the quarter ended December 31, 2010 as filed on February 9, 2011. |
(3) | Incorporated by reference to the Company's Annual Report on Form 10-K for the fiscal year ended March 31, 2007 as filed on May 30, 2007. |
(4) | Incorporated by reference to the Company's Current Report on Form 8-K as filed on October 15, 2012 |
(5) | Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 of the Form 10-K filed on November 8, 2012 are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections. |
* | Filed herewith. Confidential treatment has been requested for portions of this exhibit. Portions of this document have been omitted and submitted separately to the Securities and Exchange Commission. |
** | Previously filed on November 8, 2012 as an exhibit to the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2012. |
DATE: February 21, 2013 | By: | /s/ James Keegan |
Name: James Keegan Title: Chief Financial Officer | ||