| Cash and cash equivalents (Note 4) | |
| Accounts receivable, net of allowances of $1,193 and $1,131 | 25.39M |
| DVD library | |
| Deferred income taxes | |
| Prepaid expenses and other current assets | 47.12M |
| Assets of business held for sale | |
| Total current assets | 419.37M |
| Property and equipment, net | 270.41M |
| Notes receivable | |
| Deferred income taxes | 2.46M |
| Goodwill and other intangible assets | |
| Other long-term assets | 1.49M |
| Total assets | 1.23B |
| Accounts payable | 126.65M |
| Accrued payable to retailers | |
| Other accrued liabilities | |
| Current callable convertible debt | |
| Current portion of long-term debt | |
| Current portion of capital lease obligations | |
| Liabilities of business held for sale | |
| Total current liabilities | 400.75M |
| Long-term debt and other long-term liabilities | |
| Capital lease obligations | |
| Total liabilities | 1.18B |
| Commitments and contingencies (Note 15) | 0 |
| Debt conversion feature | |
| Preferred stock, $0.001 par value - 5,000,000 shares authorized; no shares issued or outstanding | 0 |
| Common stock, $0.001 par value - 60,000,000 and 45,000,000 authorized; 35,096,458 and 34,813,203 shares issued; 30,724,304 and 31,815,085 shares outstanding | |
| Treasury stock | -1.15B |
| Retained earnings | 707.14M |
| Accumulated comprehensive loss | -1.86M |
| Total stockholders' equity | 45.9M |
| Total liabilities and stockholders' equity | 1.23B |