Exhibit 99.2
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 Current Report on Form 8-K.
In thousands, except per share data | Years Ended December 31, | |||||||||||||||||||
Statement of Comprehensive Income Data | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
Revenue | $ | 2,291,586 | $ | 2,299,785 | $ | 2,198,151 | $ | 1,844,046 | $ | 1,435,721 | ||||||||||
Operating income | $ | 268,404 | $ | 278,876 | $ | 287,493 | $ | 223,014 | $ | 153,064 | ||||||||||
Income from continuing operations | $ | 124,677 | $ | 222,688 | $ | 166,303 | $ | 122,934 | $ | 71,964 | ||||||||||
Loss from discontinued operations, net of tax(1) | (18,059 | ) | (47,896 | ) | (16,073 | ) | (19,051 | ) | (20,956 | ) | ||||||||||
Net income | $ | 106,618 | $ | 174,792 | $ | 150,230 | $ | 103,883 | $ | 51,008 | ||||||||||
Basic earnings per share from continuing operations | $ | 6.17 | $ | 8.18 | $ | 5.49 | $ | 4.02 | $ | 2.30 | ||||||||||
Basic loss per share from discontinued operations | (0.89 | ) | (1.76 | ) | (0.53 | ) | (0.62 | ) | (0.67 | ) | ||||||||||
Basic earnings per share attributable to Outerwall Inc. | $ | 5.28 | $ | 6.42 | $ | 4.96 | $ | 3.40 | $ | 1.63 | ||||||||||
Diluted earnings per share from continuing operations | $ | 6.02 | $ | 7.85 | $ | 5.17 | $ | 3.86 | $ | 2.22 | ||||||||||
Diluted loss per share from discontinued operations | (0.87 | ) | (1.69 | ) | (0.50 | ) | (0.60 | ) | (0.65 | ) | ||||||||||
Diluted earnings per share | $ | 5.15 | $ | 6.16 | $ | 4.67 | $ | 3.26 | $ | 1.57 | ||||||||||
Shares used in basic per share calculations | 20,192 | 27,216 | 30,305 | 30,520 | 31,268 | |||||||||||||||
Shares used in diluted per share calculations | 20,699 | 28,381 | 32,174 | 31,869 | 32,397 | |||||||||||||||
As of December 31, | ||||||||||||||||||||
Balance Sheet Data | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
Cash and cash equivalents | $ | 242,696 | $ | 371,437 | $ | 282,894 | $ | 341,855 | $ | 183,416 | ||||||||||
Total assets | $ | 1,583,319 | $ | 1,891,383 | $ | 1,561,725 | $ | 1,450,837 | $ | 1,265,598 | ||||||||||
Total debt, capital lease obligations and other | $ | 994,085 | $ | 785,292 | $ | 385,760 | $ | 397,099 | $ | 377,321 | ||||||||||
Common stock | $ | 473,592 | $ | 482,481 | $ | 504,881 | $ | 481,249 | $ | 434,169 | ||||||||||
Total stockholders’ equity | $ | 97,378 | $ | 518,689 | $ | 549,088 | $ | 513,902 | $ | 426,009 |
(1) | Discontinued operations for all periods presented includes the results of operations from: |
◦ | our Redbox Canada operations, which we shut down during the first quarter of 2015; |
◦ | four ventures previously included in our former New Ventures segment, Orango, Rubi, Crisp Market, and Star Studio, which were discontinued during 2013; |
◦ | 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; and |
◦ | our E-Payment Business, which was sold in the second quarter of 2010. |
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