Redbox 2005 Annual Report Download - page 34

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 (as defined under Rule 13a-15(e) of the
Securities Exchange Act of 1934). 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,
2005.
(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, 2005 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, 2005.
We made certain acquisitions, including The Amusement Factory L.L.C. (Amusement Factory), during
2005, and our management excluded it from its assessment of the effectiveness of our internal control over
financial reporting as of December 31, 2005, the internal control over financial reporting associated with all
businesses acquired in 2005, which had total assets of $78.0 million, including $44.9 million related to
Amusement Factory, and total revenues of $18.7 million, including $9.0 million related to Amusement Factory,
included in our consolidated financial statements as of and for the year ended December 31, 2005. Our
management’s assessment of internal control over financial reporting also excluded an evaluation of the internal
control over financial reporting of these acquisitions, including Amusement Factory.
Our management’s assessment of the effectiveness of our internal control over financial reporting as of
December 31, 2005 has been audited by KPMG LLP, an independent registered public accounting firm, as stated
in their attestation report which appears on page 36.
(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 36 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, 2005 that has materially affected, or is reasonably likely to materially
affect, the Company’s internal control over financial reporting.
Item 9B. Other Information.
None.
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