Redbox 2001 Annual Report Download - page 8

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6
of selected financial data and operating
results for the north american core business
six year summary
Revenue $ 127,816 $ 102,201
Revenue per average installed unit 14,575 13,151
Direct contribution $ 71,214 $ 54,292
Direct contribution margin 55.7% 53.1%
Direct contribution per average installed unit $ 8,115 $ 7,004
Regional sales and marketing $ 8,770 $ 11,368
Product research and development 3,962 3,266
Selling, general and administrative 21,171 17,140
EBITDA $ 37,311 $ 22,518
EBITDA margin 29.2% 22.0%
Depreciation and amortization expense $ 26,128 $ 24,459
Non-cash stock-based compensation expense 195 505
Interest and other expense, net 6,787 5,663
Net income (loss)* $ 4,201 $ (8,109)
Net income (loss) per share, basic 0.20 (0.40)
Net income (loss) per share, diluted 0.19 (0.40)
dollars in thousands, except per share data 2001 2000
* Excludes extraordinary loss due to early extinguishment of debt totaling $3,250,000 and $249,000 in 1999 and 1996, respectively.
Note:
The above financial information represents the results of the North American core business only.
Consolidated financial information prepared in accordance with accounting principles generally accepted
in the United States of America (GAAP)
is presented in the enclosed Annual Report on Form 10-K.