Redbox 2009 Annual Report Download - page 98

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COINSTAR, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
YEARS ENDED DECEMBER 31, 2009, 2008, AND 2007
The following table summarizes our income from operations, by segment, for the period indicated:
Year Ended December 31,
2009 2008
(in thousands)
Operating income before depreciation/amortization and stock-based compensation/
share-based payments:
Coin services ........................................................ $ 88,614 $ 92,976
DVD services ........................................................ 128,283 72,273
Money transfer services ................................................ (19,142) (11,594)
E-payment services ................................................... (4,562) 1,195
Subtotal ........................................................ 193,193 154,850
Depreciation/amortization and stock-based compensation/share-based payments:
Depreciation, amortization and other ...................................... (99,770) (69,675)
Stock-based compensation and share-based payments ........................ (9,081) (8,811)
Subtotal ........................................................ (108,851) (78,486)
Consolidated income from operations ......................................... $ 84,342 $ 76,364
December 31,
2009
December 31,
2008
(in thousands) (in thousands)
Total assets:
Coin services .................................................... $ 509,144 $ 473,256
DVD services .................................................... 491,818 378,092
Money transfer services ............................................ 117,636 105,645
E-payment services ................................................ 43,007 35,963
Unallocated corporate assets ........................................ 61,194 73,758
Consolidated assets .................................................... $1,222,799 $1,066,714
The table above includes assets associated with the Entertainment Business within “Coin services” of
$67.1 million as of December 31, 2008. Entertainment assets are not included as of December 31, 2009 as the
Entertainment Business was sold on September 8, 2009. Unallocated assets in the table above include cash and
cash equivalents.
December 31,
2009
December 31,
2008
(in thousands) (in thousands)
Total goodwill, by segment, for the period indicated:
Coin services .................................................... $156,351 $156,351
DVD services .................................................... 111,399 111,399
Money transfer services ............................................ 7,713 13,602
E-payment services ................................................ 9,039 9,039
Consolidated goodwill ................................................. $284,502 $290,391
In 2009, the goodwill carrying amount decreased by $5.9 million for our Money Transfer services, resulting
from an impairment charge of $7.4 million offset by a minor acquisition of a money transfer business in Greece
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