Redbox 2003 Annual Report Download - page 55

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COINSTAR, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
YEARS ENDED DECEMBER 31, 2003, 2002 AND 2001
NOTE 15: TERMINATION OF SUPPLIER RELATIONSHIP
Through April 1999, Scan Coin AB of Malmo, Sweden, was our sole source provider of our coin- counting
devices. Coinstar and Scan Coin have been in a contract dispute since September 1998, at which time Scan Coin
claimed that we had breached the contract and made claims to certain of our intellectual property. On May 5,
1999, Scan Coin terminated its agreement with us and reasserted the breach of contract claim and the claim to
certain of our intellectual property. The parties have been working to settle the dispute amicably since that time.
There is no assurance, however, that the disagreement will be settled amicably, and litigation may commence.
NOTE 16: BUSINESS SEGMENT INFORMATION
Operating segments as defined in SFAS No. 131, Disclosures about Segments of an Enterprise and Related
Information, are components of an enterprise for which separate financial information is available and regularly
reviewed by the chief operating decision-maker.
We are organized into two reportable business segments: our North American business (which includes the
United States and Canada) and our International business (which includes the United Kingdom). As mentioned in
Note 8, we discontinued operations of our Meals.com segment. Accordingly, information regarding Meals.com
has been excluded from the segment disclosure information below.
Year ended December 31,
2003 2002 2001
(in thousands)
Revenue:
North American business ...................................... $165,274 $149,615 $127,816
International business ......................................... 10,862 6,060 1,645
Intercompany eliminations and reclassifications .................... — — (109)
Totalrevenue ........................................... $176,136 $155,675 $129,352
Net income (loss) from continuing operations:
North American business ...................................... $ 16,513 $ 59,642 $ 4,201
International business ......................................... 3,042 (1,129) (1,850)
Intercompany eliminations and reclassifications .................... — — (610)
Total net income from continuing operations .................. $ 19,555 $ 58,513 $ 1,741
December 31,
2003 2002
(in thousands)
Total assets:
North American business ...................................... $199,132 $217,352
International business ......................................... 20,174 12,253
Intercompany eliminations ..................................... (15,232) (12,969)
Total assets ............................................. $204,074 $216,636
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