10-Q
RLJ ENTERTAINMENT, INC. filed this Form 10-Q on 11/09/2017
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RLJ ENTERTAINMENT, INC.

INDEX TO FORM 10-Q

 

PART I.

 

FINANCIAL INFORMATION

 

 

 

 

 

Item 1.

 

Financial Statements  (Unaudited)

4

 

 

 

 

 

 

 

(a)

Consolidated Balance Sheets — September 30, 2017 and December 31, 2016 (audited)

4

 

 

 

 

 

 

 

(b)

Consolidated Statements of Operations — Three and Nine Months Ended September 30, 2017 and 2016

5

 

 

 

 

 

 

 

(c)

Consolidated Statements of Comprehensive Loss — Three and Nine Months Ended September 30, 2017 and 2016  

6

 

 

 

 

 

 

 

(d)

Consolidated Statement of Changes in Shareholders’ Equity — Nine Months Ended September 30, 2017

7

 

 

 

 

 

 

 

(e)

Consolidated Statements of Cash Flows — Nine Months Ended September 30, 2017 and 2016 

8

 

 

 

 

 

 

 

(f)

Notes to Consolidated Financial Statements

9

 

 

 

 

Item 2.

 

Management’s Discussion and Analysis of Financial Condition and Results of Operations

27

 

 

 

 

Item 3.

 

Quantitative and Qualitative Disclosures about Market Risk

38

 

 

 

 

Item 4.

 

Controls and Procedures

38

 

 

 

 

PART II.

 

OTHER INFORMATION

 

 

 

 

 

Item 1.

 

Legal Proceedings

39

 

 

 

 

Item 1A.

 

Risk Factors

39

 

 

 

 

Item 2.

 

Unregistered Sales of Equity Securities and Use of Proceeds

39

 

 

 

 

Item 6.

 

Exhibits

39

 

 

 

 

SIGNATURES

40

 

 

 

2


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