Quarterly report pursuant to Section 13 or 15(d)

Other Information (Tables)

v2.4.0.8
Other Information (Tables)
6 Months Ended
Jun. 30, 2014
Other Information [Abstract]  
Accrued Liabilities
Accrued liabilities consist of the following (in millions):
 
June 30,
2014
 
December 31,
2013
Program rights payable
$
73.2

 
$
32.2

Royalties, residuals and participations
64.5

 
81.4

Participations payable to Weinstein
56.6

 
75.9

Advertising and marketing
30.6

 
41.6

Payroll and related costs
21.3

 
28.7

Other
31.6

 
38.0

 
$
277.8

 
$
297.8

Supplemental Disclosure of Cash Flow Information
The following table presents the supplemental disclosure of cash flow information (in millions):
 
Six Months Ended June 30,
 
2014
 
2013
Cash paid for interest, net of amounts capitalized
$
22.1

 
$
21.3

Cash paid for income taxes
$
48.2

 
$
90.9

Distribution of corporate office building to Old LMC
$

 
$
45.7

Capital lease related to commercial lease with subsidiary of Liberty Media
$

 
$
44.8

Tax attributes related to LMC Spin-Off
$

 
$
11.6

Net Income Attributable to Common Shareholders
The following is a reconciliation between basic and diluted weighted average shares outstanding (in millions):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Basic weighted average shares outstanding
107.0

 
118.4

 
107.6

 
119.1

Effect of dilution:
 
 
 
 
 
 
 
Stock options
5.4

 
3.3

 
5.5

 
2.9

Restricted shares
1.1

 
1.7

 
1.1

 
1.7

Diluted weighted average shares outstanding
113.5

 
123.4

 
114.2

 
123.7