Redbox 2010 Annual Report Download - page 52

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Item 8. Financial Statements and Supplementary Data
Unaudited quarterly financial data for each of the eight quarters in the two-year period ended December 31, 2010
is as follows:
2010 (In thousands, except per share data) 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Revenue ............................................. $323,122 $342,356 $380,187 $390,756
Income from continuing operations before income taxes ....... $ 15,245 $ 20,230 $ 37,368 $ 36,083
Income tax expense .................................... (6,006) (7,389) (15,969) (13,668)
Income from continuing operations(1) ...................... 9,239 12,841 21,399 22,415
Income (loss) from discontinued operations, net of tax(2) ....... (2,797) 526 (1,894) (10,721)
Net income attributable to Coinstar, Inc .................... $ 6,442 $ 13,367 $ 19,505 $ 11,694
Basic income per share from continuing operations attributable to
Coinstar, Inc. ....................................... $ 0.31 $ 0.40 $ 0.68 $ 0.72
Basic income (loss) per share from discontinued operations
attributable to Coinstar, Inc. ............................ (0.10) 0.02 (0.06) (0.34)
Basic net income per share attributable to Coinstar, Inc. ........ $ 0.21 $ 0.42 $ 0.62 $ 0.38
Diluted income per share from continuing operations attributable
to Coinstar, Inc. ..................................... $ 0.30 $ 0.39 $ 0.66 $ 0.68
Diluted income (loss) per share from discontinued operations
attributable to Coinstar, Inc. ............................ (0.09) 0.02 (0.06) (0.33)
Diluted net income per share attributable to Coinstar, Inc. ...... $ 0.21 $ 0.41 $ 0.60 $ 0.35
Shares used in basic per share calculations .................. 30,950 31,731 31,411 30,981
Shares used in diluted per share calculations ................. 31,217 32,938 32,382 33,052
2009 (In thousands, except per share data) 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Revenue ............................................. $212,753 $253,844 $267,725 $298,301
Income from continuing operations before income taxes ....... $ 13,928 $ 17,232 $ 18,325 $ 19,928
Income tax expense .................................... (4,027) (6,702) (6,706) (8,285)
Income from continuing operations ........................ 9,901 10,530 11,619 11,643
Income (loss) from discontinued operations, net of tax(2) ....... (4,311) (3,572) 29,744 (8,284)
Net income ........................................... 5,590 6,958 41,363 3,359
Net income attributable to non-controlling interests ........... (3,627) 0 0 0
Net income attributable to Coinstar, Inc .................... $ 1,963 $ 6,958 $ 41,363 $ 3,359
Basic income per share from continuing operations attributable to
Coinstar, Inc. ....................................... $ 0.22 $ 0.35 $ 0.38 $ 0.38
Basic income (loss) per share from discontinued operations
attributable to Coinstar, Inc. ............................ (0.15) (0.12) 0.98 (0.27)
Basic net income per share attributable to Coinstar, Inc. ........ $ 0.07 $ 0.23 $ 1.36 $ 0.11
Diluted income per share from continuing operations attributable
to Coinstar, Inc. ..................................... $ 0.21 $ 0.35 $ 0.38 $ 0.37
Diluted income (loss) per share from discontinued operations
attributable to Coinstar, Inc. ............................ (0.14) (0.12) 0.96 (0.26)
Diluted net income per share attributable to Coinstar, Inc. ...... $ 0.07 $ 0.23 $ 1.34 $ 0.11
Shares used in basic per share calculations .................. 28,933 30,117 30,437 30,979
Shares used in diluted per share calculations ................. 29,212 30,575 30,840 31,288
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