Redbox 2012 Annual Report Download - page 82

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Summary Financial Information
The disposition and operating results of the Money Transfer Business and the E-Pay Business are presented in
discontinued operations in our Consolidated Statements of Comprehensive Income for all periods presented. The
continuing cash flows from the Money Transfer Business and the E-Pay Business after disposition were
insignificant.
The following table sets forth the components of discontinued operations included in our Consolidated
Statements of Comprehensive Income:
Dollars in thousands Year Ended December 31,
2012 2011 2010
Revenue:
Money Transfer Business ...................................... $ — $47,716 $ 95,289
E-Pay Business ............................................... — — 8,732
Total revenue ............................................ $ — $47,716 $104,021
Pre-tax gain (loss) from discontinued operations:
Money Transfer Business ...................................... $ — $ 654 $(11,435)
E-Pay Business ............................................... — — (132)
Total pre-tax gain (loss) from discontinued operations ............ $ — $ 654 $(11,567)
Gain (loss) on disposal activities:
Money Transfer Business ...................................... $ — $(11,070) $ (15,606)
E-Pay Business ............................................... — — 12,184
Total loss on disposal activities .............................. $ — $(11,070) $ (3,422)
Loss from discontinued operations before income tax .................... $ — $(10,416) $ (14,989)
Income tax (expense) benefit ........................................ — (652) 103
Loss from discontinued operations, net of tax ........................... $ — $(11,068) $ (14,886)
Amount of goodwill and other intangible assets disposed ................. $ — $ 8,037 $ 9,100
Cash generated from the sale of discontinued operations .................. $ — $ 8,220 $ 26,617
Included in income tax expense from discontinued operations in 2011 was $4.1 million related to the estimated
current value of a worthless stock deduction taken in 2009 in connection with our divestiture of the
Entertainment Business, which was sold in the third quarter of 2009.
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