Quarterly report pursuant to Section 13 or 15(d)

Other Information (Tables)

v2.4.0.8
Other Information (Tables)
9 Months Ended
Sep. 30, 2014
Other Information [Abstract]  
Accrued Liabilities
Accrued liabilities consist of the following (in millions):
 
September 30,
2014
 
December 31,
2013
Royalties, residuals and participations
$
70.5

 
$
81.4

Program rights payable
53.1

 
32.2

Advertising and marketing
39.6

 
41.6

Participations payable to Weinstein
31.3

 
75.9

Payroll and related costs
23.9

 
28.7

Other
26.3

 
38.0

 
$
244.7

 
$
297.8

Supplemental Disclosure of Cash Flow Information
The following table presents the supplemental disclosure of cash flow information (in millions):
 
Nine Months Ended September 30,
 
2014
 
2013
Cash paid for interest, net of amounts capitalized
$
41.3

 
$
40.7

Cash paid for income taxes
$
76.9

 
$
135.5

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
$

 
$
11.3

Net Income Attributable to Common Shareholders
The following is a reconciliation between basic and diluted weighted average shares outstanding (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2014
 
2013
 
2014
 
2013
Basic weighted average shares outstanding
104.7

 
114.6

 
106.6

 
117.6

Effect of dilution:
 
 
 
 
 
 
 
Stock options
5.3

 
4.2

 
5.4

 
3.3

Restricted shares
1.1

 
1.7

 
1.1

 
1.7

Diluted weighted average shares outstanding
111.1

 
120.5

 
113.1

 
122.6