Redbox 2011 Annual Report Download - page 31

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ITEM 6. SELECTED FINANCIAL DATA
The selected consolidated financial data below should be read in conjunction with Management’s Discussion and
Analysis of Financial Condition and Results of Operations and the consolidated financial statements and notes
thereto included elsewhere in this Form 10-K.
(In thousands, except per share data) Year Ended December 31,
Statement of Net Income Data 2011 2010 2009 2008 2007
Revenue .................................. $1,845,372 $1,436,421 $1,032,623 $ 650,079 $260,846
Operating income .......................... $ 209,885 $ 143,207 $ 104,712 $ 86,144 $ 55,610
Income from continuing operations ............ $ 114,951 $ 65,894 $ 43,693 $ 45,727 $ 22,389
Income (loss) from discontinued operations, net of
tax(1) ................................... (11,068) (14,886) 13,577 (17,178) (43,721)
Net income (loss) .......................... 103,883 51,008 57,270 28,549 (21,332)
Net income attributable to non-controlling
interests(2) ............................... — — (3,627) (14,437) (921)
Net income (loss) attributable to Coinstar, Inc. .... $ 103,883 $ 51,008 $ 53,643 $ 14,112 $ (22,253)
Basic income per share from continuing operations
attributable to Coinstar, Inc. ................ $ 3.76 $ 2.11 $ 1.33 $ 1.12 $ 0.77
Basic income (loss) per share from discontinued
operations attributable to Coinstar, Inc. ....... (0.36) (0.48) 0.45 (0.62) (1.57)
Basic net income (loss) per share attributable to
Coinstar, Inc. ............................ $ 3.40 $ 1.63 $ 1.78 $ 0.50 $ (0.80)
Diluted income per share from continuing
operations attributable to Coinstar, Inc. ....... $ 3.61 $ 2.03 $ 1.31 $ 1.10 $ 0.77
Diluted income (loss) per share from discontinued
operations attributable to Coinstar, Inc. ....... (0.35) (0.46) 0.45 (0.60) (1.57)
Diluted net income (loss) per share attributable to
Coinstar, Inc. ............................ $ 3.26 $ 1.57 $ 1.76 $ 0.50 $ (0.80)
Shares used in basic per share calculations ....... 30,520 31,268 30,152 28,041 27,805
Shares used in diluted per share calculations ...... 31,869 32,397 30,514 28,464 27,805
As of December 31,
Balance Sheet Data 2011 2010 2009 2008 2007
Cash and cash equivalents .................... $ 341,855 $ 183,416 $ 145,857 $ 140,501 $160,504
Total assets ............................... 1,467,950 1,282,711 1,222,799 1,066,714 768,573
Total debt, capital lease obligations and other .... 397,099 377,321 468,755 345,898 260,892
Common stock ............................. 481,249 434,169 406,333 369,735 354,509
Total stockholders’ equity .................... 531,015 443,122 412,391 320,028 305,130
(1) Discontinued operations for all periods presented includes the results of operations from:
• our Money Transfer Business, which we met the criteria to classify as a discontinued operation in the
second quarter of 2010 and sold in June 2011;
• our E-Payment Business, which was sold in the second quarter of 2010; and
• our Entertainment Business, which was sold in the third quarter of 2009.
(2) As a result of our ownership interest increase in Redbox from 47.3% to 51.0% on January 18, 2008, we
began consolidating Redbox’s financial results at this time. In addition, we purchased the remaining 49.0%
of Redbox’s interest in February 2009. There was no non-controlling interest reported after February 2009.
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