Outerwall 8-K Results of Operations and Financial Condition

Exhibit 99.1

Outerwall Inc.
Business Segment and Supplemental Information
Q1 2015
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Capital Expenditures (CAPEX)

Redbox

Coinstar

ecoATM

Outerwall Inc.

Business Segment and Supplemental Data

CAPEX

Capital Expenditures*
(In thousands, on a cash basis)
	Q1		Q2		Q3		Q4		YTD
2015	$	20,709	$	—	$	—	$	—	$	20,709
2014	$	26,940	$	26,076	$	19,295	$	25,613	$	97,924
2013	$	48,133	$	36,111	$	39,102	$	38,066	$	161,412
2012	$	38,180	$	39,873	$	56,144	$	75,713	$	209,910
2011	$	38,472	$	49,405	$	46,902	$	44,457	$	179,236
2010	$	31,517	$	52,822	$	48,135	$	38,375	$	170,849

* Capital expenditures reported above for Q1 2014 and for each quarter in 2013 and 2012 were revised in Q2 2014

CAPEX - March, 2015

Outerwall Inc.

Business Segment and Supplemental Data

REDBOX

During the first quarter of 2015, we made the decision to shut down our Redbox Canada operations as the business was not meeting the company’s performance expectations. The results of Redbox Canada are no longer included in the segment information presented below.

Segment Revenue											Kiosks
(In thousands)											(Rounded)
	Q1		Q2		Q3		Q4		YTD			Q1			Q2			Q3			Q4
2015	$	519,533	$	—	$	—	$	—	$	519,533	2015		41,960			—			—			—
2014	$	513,049	$	442,838	$	435,083	$	490,748	$	1,881,718	2014		42,800			42,550			42,400			42,280
2013	$	506,712	$	477,013	$	489,817	$	494,173	$	1,967,715	2013		43,400			43,100			42,860			42,900
2012	$	502,942	$	457,906	$	458,834	$	487,358	$	1,907,040	2012		36,800			38,450			42,130			43,350
2011	$	362,344	$	363,862	$	389,801	$	445,591	$	1,561,598	2011		31,800			33,300			34,400			35,400
2010	$	263,078	$	271,869	$	305,365	$	319,397	$	1,159,709	2010		24,800			26,900			28,500			30,200
Segment Operating Income											Locations
(In thousands)											(Rounded)
	Q1		Q2		Q3		Q4		YTD			Q1			Q2			Q3			Q4
2015	$	122,864	$	—	$	—	$	—	$	122,864	2015		34,430			—			—			—
2014	$	105,745	$	86,219	$	88,277	$	125,791	$	406,032	2014		35,100			34,950			34,820			34,740
2013	$	95,421	$	111,139	$	95,468	$	114,774	$	416,802	2013		35,800			35,400			35,260			35,300
2012	$	109,505	$	98,123	$	103,053	$	83,445	$	394,126	2012		30,000			31,050			34,330			35,450
2011	$	50,821	$	74,017	$	83,499	$	76,595	$	284,932	2011		27,100			27,800			28,400			29,300
2010	$	46,301	$	37,167	$	53,648	$	53,734	$	190,850	2010		—			—			—			26,100
Depreciation, Amortization and Other											Same Store Sales
(In thousands)
	Q1		Q2		Q3		Q4		YTD			Q1			Q2			Q3			Q4
2015	$	31,607	$	—	$	—	$	—	$	31,607	2015		0.7	%		—			—			—
2014	$	39,404	$	38,783	$	36,685	$	34,364	$	149,236	2014		0.9	%		-7.8	%		-11.8	%		-1.3	%
2013	$	39,832	$	39,759	$	40,778	$	39,482	$	159,851	2013		-11.8	%		-6.8	%		2.1	%		0.8	%
2012	$	32,441	$	35,324	$	41,189	$	38,399	$	147,353	2012		28.1	%		16.5	%		4.2	%		-4.0	%
2011	$	27,098	$	27,360	$	30,910	$	30,062	$	115,430	2011		15.3	%		16.6	%		13.0	%		27.1	%
2010	$	22,121	$	23,866	$	23,955	$	23,503	$	93,445	2010		21.0	%		3.5	%		17.2	%		12.5	%

Redbox - March 31, 2015

Outerwall Inc.

Business Segment and Supplemental Data

Gross Margin(1)
	Q1			Q2			Q3			Q4			YTD
2015		59.5	%		—			—			—			59.5	%
2014		56.3	%		56.7	%		57.3	%		58.3	%		57.1	%
2013		56.5	%		60.8	%		57.8	%		59.0	%		58.5	%
2012		57.0	%		59.4	%		63.7	%		54.4	%		58.5	%
2011		53.1	%		58.4	%		59.1	%		54.9	%		56.3	%
2010		59.0	%		56.4	%		59.7	%		54.4	%		57.3	%

(1) Gross margin is calculated using product costs which are a component of direct operating expense.

Redbox - March 31, 2015

Outerwall Inc.

Business Segment and Supplemental Data

COINSTAR

Segment Revenue											Kiosks
(In thousands)											(Rounded)
	Q1		Q2		Q3		Q4		YTD			Q1			Q2			Q3			Q4
2015	$	69,330	$	—	$	—	$	—	$	69,330	2015		21,220			—			—			—
2014	$	68,753	$	79,880	$	85,074	$	81,921	$	315,628	2014		21,000			21,200			21,210			21,340
2013	$	65,383	$	74,526	$	79,611	$	80,698	$	300,218	2013		20,600			20,700			20,800			20,900
2012	$	64,826	$	73,855	$	77,616	$	74,464	$	290,761	2012		20,200			20,200			20,300			20,300
2011	$	61,363	$	71,065	$	75,506	$	74,448	$	282,382	2011		18,800			18,900			19,500			20,200
2010	$	59,918	$	70,362	$	74,669	$	71,033	$	275,982	2010		19,100			19,000			18,900			18,900
Segment Operating Income											Same Store Sales
(In thousands)
	Q1		Q2		Q3		Q4		YTD			Q1			Q2			Q3			Q4
2015	$	22,544	$	—	$	—	$	—	$	22,544	2015		0.8	%		—			—			—
2014	$	22,735	$	30,798	$	33,435	$	33,557	$	120,525	2014		3.1	%		6.7	%		5.8	%		3.3	%
2013	$	18,617	$	25,423	$	27,649	$	30,817	$	102,506	2013		0.2	%		-1.1	%		0.4	%		5.9	%
2012	$	19,319	$	25,727	$	27,915	$	26,300	$	99,261	2012		1.6	%		0.2	%		-0.8	%		-1.2	%
2011	$	20,609	$	26,800	$	27,879	$	25,678	$	100,966	2011		5.3	%		1.8	%		1.0	%		1.7	%
2010	$	15,020	$	28,043	$	27,872	$	25,382	$	96,317	2010		5.0	%		7.9	%		7.9	%		10.0	%
Depreciation, Amortization and Other
(In thousands)
	Q1		Q2		Q3		Q4		YTD
2015	$	7,818	$	—	$	—	$	—	$	7,818
2014	$	8,563	$	8,921	$	8,989	$	8,998	$	35,471
2013	$	8,184	$	8,770	$	8,539	$	8,428	$	33,921
2012	$	8,341	$	8,279	$	10,968	$	8,520	$	36,108
2011	$	7,371	$	7,451	$	7,924	$	9,176	$	31,922
2010	$	7,059	$	7,562	$	7,468	$	7,632	$	29,721

Coinstar - March 31, 2015

Outerwall Inc.

Business Segment and Supplemental Data

ecoATM

During the first quarter of 2015, we added ecoATM, our electronic device recycling business, as a separate reportable segment. Previously, the results of ecoATM along with those of other self-service concepts were included in our New Ventures segment. All goodwill previously allocated to the New Ventures segment has been allocated to the ecoATM segment. The combined results of the other self-service concepts are included in an All Other reporting category as they do not meet quantitative thresholds to be reported as a separate segment and are not presented in this supplemental schedule.

Segment Revenue																Average Selling Price of Value Devices Sold
(In thousands)
	Q1			Q2			Q3			Q4			YTD				Q1		Q2		Q3		Q4		YTD
2015	$	19,749		$	—		$	—		$	—		$	19,749		2015	$	60.28	$	—	$	—	$	—	$	60.28
2014	$	15,946		$	23,799		$	29,733		$	24,709		$	94,187		2014	$	94.31	$	91.55	$	75.95	$	59.77	$	76.30
2013	$	—		$	—		$	15,226		$	16,598		$	31,824		2013	$	—	$	—	$	70.70	$	62.31	$	66.11
Segment Operating Income (Loss)																Number of Value Devices Sold
(In thousands)
	Q1			Q2			Q3			Q4			YTD				Q1		Q2		Q3		Q4		YTD
2015	$	(8,338	)	$	—		$	—		$	—		$	(8,338	)	2015		317,134		—		—		—		317,134
2014	$	(5,316	)	$	(4,470	)	$	(2,038	)	$	(8,148	)	$	(19,972	)	2014		166,940		249,969		373,981		404,138		1,195,028
2013	$	—		$	—		$	(4,275	)	$	(2,750	)	$	(7,025	)	2013		—		—		201,480		242,750		444,230
Depreciation, Amortization and Other																Number of Overall Devices Sold
(In thousands)
	Q1			Q2			Q3			Q4			YTD				Q1		Q2		Q3		Q4		YTD
2015	$	5,902		$	—		$	—		$	—		$	5,902		2015		518,633		—		—		—		518,633
2014	$	3,712		$	3,812		$	4,297		$	5,210		$	17,031		2014		240,999		325,321		531,265		598,980		1,696,565
2013	$	—		$	—		$	2,314		$	3,763		$	6,077		2013		—		—		280,937		349,872		630,809
Kiosks
(Rounded)
	Q1			Q2			Q3			Q4
2015		2,140			—			—			—
2014		910			980			1,510			1,890
2013		—			—			810			880

ecoATM - March 31, 2015