Quarterly report pursuant to Section 13 or 15(d)

Other Information (Tables)

v3.5.0.2
Other Information (Tables)
9 Months Ended
Sep. 30, 2016
Other Information [Abstract]  
Accrued Liabilities
Accrued liabilities consisted of the following (in millions):
 
September 30,
2016
 
December 31,
2015
Royalties, residuals and participations
$
79.1

 
$
82.4

Program rights payable
66.7

 
67.8

Advertising and marketing
44.2

 
48.1

Payroll and related costs
25.4

 
29.2

Other
35.7

 
40.2

 
$
251.1

 
$
267.7

Supplemental Disclosure of Cash Flow Information
Supplemental disclosure of cash flow information was as follows (in millions):
 
Nine Months Ended September 30,
 
2016
 
2015
Cash paid for interest, net of amounts capitalized
$
41.8

 
$
40.6

Cash paid for income taxes
$
62.4

 
$
92.6

Net Income Attributable to Common Shareholders
The reconciliation between basic and diluted weighted average shares outstanding was as follows (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Basic weighted average shares outstanding
96.5

 
101.3

 
97.4

 
101.3

Effect of dilution:
 
 
 
 
 
 
 
Stock options
3.2

 
4.9

 
3.3

 
4.8

Restricted shares
0.3

 
0.3

 
0.2

 
0.3

Diluted weighted average shares outstanding
100.0

 
106.5

 
100.9

 
106.4