Information On Reportable Segments And Reconciliation To Consolidated Net Income |
The following table represents segment information for the first quarter of 2012: | | | | | | | | | | | | | | | | | | As of/Three Months ended March 31, 2012 | | Domestic Streaming | | International Streaming | | Domestic DVD | | Consolidated | | (in thousands) | Total subscriptions at end of period | 23,410 |
| | 3,065 |
| | 10,089 |
| | — |
| Revenues | $ | 506,665 |
| | $ | 43,425 |
| | $ | 319,701 |
| | $ | 869,791 |
| Cost of revenues and marketing expense | 440,157 |
| | 146,108 |
| | 173,568 |
| | 759,833 |
| Contribution profit (loss) | $ | 66,508 |
| | $ | (102,683 | ) | | $ | 146,133 |
| | $ | 109,958 |
| Other operating expenses | | | | | | | 111,893 |
| Operating loss | | | | | | | (1,935 | ) | Other income (expense) | | | | | | | (5,090 | ) | Benefit for income taxes | | | | | | | (2,441 | ) | Net loss | | | | | | | $ | (4,584 | ) |
The following tables represent the Company’s segment information for the first quarter ended March 31, 2011 based on the Company’s segment reporting prior to the fourth quarter of 2011: | | | | | | | | | | | | | | As of/Three Months ended March 31, 2011 | | Domestic | | International | | Consolidated | | (in thousands) | Total unique subscribers at end of period (1) | 22,797 |
| | 803 |
| | 23,600 |
| Revenues | $ | 706,274 |
| | $ | 12,279 |
| | $ | 718,553 |
| Cost of revenues and marketing expense | 519,389 |
| | 23,021 |
| | 542,410 |
| Contribution profit (loss) | $ | 186,885 |
| | $ | (10,742 | ) | | $ | 176,143 |
| Other operating expenses | | | | | 73,903 |
| Operating income | | | | | 102,240 |
| Other income (expense) | | | | | (4,000 | ) | Provision for income taxes | | | | | 38,007 |
| Net income | | | | | $ | 60,233 |
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(1) For purposes of determining the number of unique subscribers, domestic subscribers who have elected both a DVD and a streaming subscription plan are considered a single unique subscriber. |