Statement of Operations for the Fiscal Year Ended January 2, 2011 Revenues: Rental revenues $ 1,816.

0 Merchandise sales 296.4 Other revenues 44.1 2,156.5 Cost of sales: Cost of rental revenues 655.9 Cost of merchandise sold 228.9 884.8 Gross profit 1,271.7 Operating expenses: General and administrative 1,233.1 Advertising 50.6 Depreciation and intangible amortization 85.0 Impairment of long-lived assets 22.2 1,390.9 Operating income (loss) (119.2) Interest (expense) income, net (93.5) Other items, net (3.1) Income (loss) before reorganization items and income taxes (215.8) Reorganization items, net (9.7) Provision for income taxes (2.2)

Equity in income (loss) of non-Debtor subsidiaries, net of tax (20.9) Income (loss) from continuing operations (248.6) Income (loss) from discontinued operations, net of tax (19.4) Net income (loss) $ (268.0)

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Table of Contents Balance Sheet as of January 2, 2011 Assets Current assets: Cash and cash equivalents $ Receivables, net 35.6 Amounts due from non-Debtor subsidiaries, net 31.3 Merchandise inventories 100.3 Rental library, net 188.8 Prepaid and other current assets 84.3 Total current assets 506.5 Property and equipment, net 118.4 Deferred income taxes 77.0 Investments in non-Debtor subsidiaries 276.2 Intangibles, net 4.8 Restricted cash 34.2 Other assets 37.9 $ 1,055.0 Liabilities and Stockholders Equity (Deficit) Current liabilities: Accounts payable $ Accrued expenses 194.4 Deferred income taxes 77.1 149.5 66.2

Total current liabilities 421.0 Other liabilities 12.1 Liabilities subject to compromise 1,147.2 Liabilities to non-Debtor subsidiaries subject to compromise 27.6 1,607.9 Total stockholders equity (deficit) (552.9) $ 1,055.0

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Table of Contents Statement of Cash Flows for the Fiscal Year Ended January 2, 2011 Net cash provided by (used in) operating activities $ (31.3) Investing activities: Capital expenditures (18.5) Change in restricted cash 23.8 Other investing activities 1.3 Net cash provided by (used in) investing activities 6.6 Financing activities: Proceeds from DIP Credit Agreement 93.8 Repayments on DIP Credit Agreement (93.8) Repayments on senior secured notes (45.0) Debt financing costs (4.6) Capital lease payments (4.7) Intercompany loans 18.9 Net cash provided by (used in) financing activities (35.4) Net decrease in cash and cash equivalents (60.1) Cash and cash equivalents at beginning of year 126.3 Cash and cash equivalents at end of year $ 66.2