Redbox 2004 Annual Report Download - page 31

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Item 8. Financial Statements and Supplementary Data.
See Item 15 for an index to the financial statements and supplementary data required by this item.
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
None.
Item 9A. Controls and Procedures.
(i) Disclosure Controls and Procedures.
The Company’s Chief Executive Officer and Chief Financial Officer conducted an evaluation of the effectiveness of
the Company’s disclosure controls and procedures. Based on that evaluation, the Chief Executive Officer and Chief Financial
Officer concluded that the Company’s disclosure controls and procedures were effective as of December 31, 2004.
(ii) Internal Control Over Financial Reporting.
(a) Management’s report on internal control over financial reporting.
Management of Coinstar, Inc. is responsible for establishing and maintaining adequate internal control over financial
reporting, as such term is defined in the Securities Exchange Act of 1934 Rule 13a-15(f). Under the supervision and with the
participation of our management, including our chief executive officer and chief financial officer, we conducted an
evaluation of the effectiveness of our internal control over financial reporting as of December 31, 2004 as required by the
Securities Exchange Act of 1934 Rule 13a-15(c). In making this assessment, we used the criteria set forth in the framework
in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway
Commission. Based on our evaluation under the framework in Internal Control-Integrated Framework, our management
concluded that our internal control over financial reporting was effective as of December 31, 2004.
Coinstar, Inc. acquired ACMI in July 2004. As a result, Coinstar has excluded ACMI from its assessment of the
evaluation of internal control over financial reporting as of December 31, 2004, and management’s conclusion about the
effectiveness of its internal control over financial reporting does not extend to the internal controls of ACMI. ACMI had total
assets of $263.7 million as of December 31, 2004 and total revenues of $111.1 million for the year ended December 31,
2004, which are included in our consolidated financial statements.
Our management’s assessment of the effectiveness of our internal control over financial reporting as of December 31,
2004 has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their attestation report
which appears on page 32.
(b) Attestation report of the registered public accounting firm.
The attestation report of KPMG, LLP, the Company’s independent registered public accounting firm, on management’s
assessment of the effectiveness of the Company’s internal control over financial reporting and the effectiveness of the
Company’s internal control over financial reporting is set forth on page 32 and is incorporated herein by reference.
(c) Changes in internal control over financial reporting.
There was no change in the Company’s internal control over financial reporting during the Company’s fourth fiscal
quarter ended December 31, 2004 that has materially affected, or is reasonably likely to materially affect, the Company’s
internal control over financial reporting.
Item 9B. Other Information.
None.