Horizonal Analyses:

Change in Dollar Change as a %

Sales:

Gross Profit:

Net Income:

January 3, 2010 Fiscal Year Ended January 4, 2009 S S Revenues: Base rental revenues Previously rented product ("PRP") revenues Total rental revenues Merchandise sales Other revenues 3,166.5 619.8 3.786.3 2,528.0 557.9 3,085.9 956.1 20.4 4,062.4 1.246.9 32.2 5,065.4 Cost of sales: Cost of rental revenues Cost of merchandise sold 1.130.6 753.6 1,884.2 2,178.2 1,446.7 988.4 2,435.1 2,630.3 Gross profit Operating expenses: General and administrative Advertising Depreciation and intangible amortization Impairment of goodwill and other long-lived assets Gain on sale of Gamestation 1,928.7 91.4 144.1 369.2 2.235.3 117.7 146.6 435.0 2,533.4 (355.2) (111.6) (29.9) 1.3 (10.4) 2,934.6 (304.3) (72.9) Operating income (loss) Interest expense Loss on extinguishment of debt Interest income Other items, net Income (loss) from continuing operations before income taxes Benefit (provision) for income taxes Income (loss) from continuing operations Income (loss) from discontinued operations, net of tax Net income (loss) (505.8) 2.4 16.3 (358.5) (24.4) (382.9) 8.8 (11.8) (517.6) (40.6) (558.2) (374.1)