Redbox 2012 Annual Report Download - page 57

Download and view the complete annual report

Please find page 57 of the 2012 Redbox annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 105

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105

INDEX FOR NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Page
Note 1 Organization and Business ........................................................ 51
Note 2 Summary of Significant Accounting Policies ......................................... 51
Note 3 Business Combination ........................................................... 58
Note 4 Property and Equipment ......................................................... 60
Note 5 Equity Method Investments and Related Party Transactions ............................. 60
Note 6 Goodwill and Other Intangible Assets ............................................... 62
Note 7 Other Accrued Liabilities ......................................................... 63
Note 8 Debt and Other Long-Term Liabilities .............................................. 64
Note 9 Repurchases of Common Stock .................................................... 66
Note 10 Share-Based Payments ........................................................... 67
Note 11 Income Taxes .................................................................. 70
Note 12 Discontinued Operations and Sale of Business ........................................ 74
Note 13 Earnings Per Share .............................................................. 76
Note 14 Other Comprehensive Income ..................................................... 76
Note 15 Business Segments and Enterprise-Wide Information .................................. 76
Note 16 Retirement Plans ............................................................... 78
Note 17 Derivative Instruments ........................................................... 79
Note 18 Fair Value ..................................................................... 79
Note 19 Commitments and Contingencies .................................................. 81
50