DVD Kiosks 7,000 to 8,000 Coin Kiosks 0 DVD $1,145 to $1,205 Coin $265 to $285 Money Transfer $95 to $105 Total $1,505 to $1,595 2010 Q2 and Full Year Guidance* As of May 26, 2010 © 2010 Coinstar, Inc. All Rights Reserved. These materials may not be reproduced, altered or distributed without the express written consent of Coinstar, Inc. 3 Full Year – Revenue by Segment (in millions) DVD $115 to $125 Coin – New $8 to $10 Coin – Maintenance $10 to $13 Money Transfer $3 to $4 Corporate/Other $15 to $20 Total $151 to $172 Adjusted EBITDA from continuing operations * * (in millions) $270 to $285 EPS from continuing operations $1.74 to $1.86 Shares Outstanding (in millions) 32.6 to 33.0 Estimated Effective Tax Rate 40.0% Free Cash Flow from continuing operations ** * (in millions) $60 to $80 Capital Expenditures from Continuing Operations (in millions) Full Year – Other Full Year – Installations, net * After affecting for the sale of the E-Pay Business announced May 26, 2010. ** Adjusted EBITDA from continuing operations is defined as earnings before net interest expense, income taxes, depreciation, amortization and certain other non- cash charges including the write-off from early retirement of debt, and stock-based compensation and share-based expenses from continuing operations. *** Free cash flow from continuing operations is defined as net cash provided by operating activities from continuing operations less capital expenditures from continuing operations. Revenue (in millions) $363 to $383 Adjusted EBITDA from continuing operations ** (in millions) $57 to $62 EPS from continuing operations $0.28 to $0.32 Q2 2010 Guidance |