Quarterly report pursuant to Section 13 or 15(d)

Other Information (Tables)

v3.3.0.814
Other Information (Tables)
9 Months Ended
Sep. 30, 2015
Other Information [Abstract]  
Accrued Liabilities
Accrued liabilities consisted of the following (in millions):
 
September 30,
2015
 
December 31,
2014
Royalties, residuals and participations
$
72.8

 
$
74.6

Program rights payable
52.3

 
89.0

Advertising and marketing
30.0

 
41.1

Payroll and related costs
22.3

 
27.5

Participations payable to Weinstein

 
59.6

Other
28.1

 
35.6

 
$
205.5

 
$
327.4

Supplemental Disclosure of Cash Flow Information
The following table presents the supplemental disclosure of cash flow information (in millions):
 
Nine Months Ended September 30,
 
2015
 
2014
Cash paid for interest, net of amounts capitalized
$
40.6

 
$
41.3

Cash paid for income taxes
$
92.6

 
$
76.9

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,
 
2015
 
2014
 
2015
 
2014
Basic weighted average shares outstanding
101.3

 
104.7

 
101.3

 
106.6

Effect of dilution:
 
 
 
 
 
 
 
Stock options
5.2

 
5.3

 
5.0

 
5.4

Restricted shares
0.6

 
1.1

 
0.6

 
1.1

Restricted stock units
0.1

 

 
0.1

 

Diluted weighted average shares outstanding
107.2

 
111.1

 
107.0

 
113.1