Reimagining Responsibility 2011 COINSTAR, INC. CORPORATE SOCIAL RESPONSIBILITY REPORT © 2012 Coinstar, Inc. All Rights Reserved. Coinstar and Redbox are trademarks of Coinstar, Inc. and Redbox Automated Retail, LLC, respectively. All other trademarks are the property of their respective owners. Table of contents A letter from our CEO....................... 3 Who we are......................................... 4 People................................................... 9 Environment....................................... 16 WE WANT TO HEAR FROM YOU: Please let us know what you think. We invite you to provide feedback on this report and our CSR performance. Email us at: csr@coinstar.com Global Reporting Initiative index.....29 2 © 2012 Coinstar, Inc. All Rights Reserved. Community......................................... 23 A letter from our CEO The last few years have been a time of unprecedented growth at Coinstar, Inc. So much so, that Fortune recognized us as one of the world’s “100 Fastest-Growing Companies” in 2011. In the midst of our tremendous growth, we’ve stayed focused on delighting our consumers and expanding our relationships with our partners. We understand that with this growth comes responsibility—to give back to our employees, to the environment and to our communities. As part of this progression, we established a Corporate Social Responsibility (CSR) office in 2010, and recognize that our initiatives, commitments and even this report are “just a start.” Even though we haven’t formally been at this work long, we have made incredible headway in a very short amount of time. Our company has eagerly embraced new programs, and we’re proud to be building a culture of corporate citizenship and sustainability. This, our first CSR report, will give you a glimpse into the good work taking place at Coinstar, and our commitments to improve in the future. The pages that follow highlight our engagement efforts and celebrate the milestones we have set and achieved together. OUR VISION We are reimagining a better world through automated solutions. initiatives. The following pages show how we are building momentum to make a better world. YEAR ONE HIGHLIGHTS We are proud of how far we have come in such a short time. Here are some key highlights from the first year of our corporate social responsibility programs: • We set goals to reduce our carbon footprint and inspired employees to make innovative changes. As a result, in just one year, we achieved an incredible 15 percent reduction in operational greenhouse gas emissions measured on a per kiosk basis and 4 percent absolute reduction even while our business grew rapidly. •After the launch of our community engagement initiatives, more than 25 percent of our employees participated in one of our companysponsored events. • 41 percent of Coinstar employees completed the Global Corporate Challenge, a 16-week competition to improve fitness. Together we walked, ran, biked and swam a total of more than 445,000 miles. We are proud of our progress and know that there are many opportunities ahead. Our strong track record of innovation gives us confidence that we will capitalize on these opportunities. A leader in automated retail, we look forward to leading in corporate responsibility as well. We want to hear from you. We invite you to provide feedback on this report and our corporate social responsibility performance by emailing us at csr@coinstar.com. At Coinstar, success is measured by more than just the bottom line. It’s being an incubator of innovation, a partner in our communities, a steward of the environment and an exceptional place to work. Sincerely, This report shares our journey through stories of our community engagement efforts, our people and our environmental sustainability Paul D. Davis Chief Executive Officer 3 © 2012 Coinstar, Inc. All Rights Reserved. JUST BEGINNING Who we are We are—entrepreneurs It’s in our roots. It’s who we are. This approach has remained central to our company’s DNA. It drives everything we do, from offering automated retail with a small environmental footprint and investing in sustainable solutions, to supporting the well-being of our communities and giving our employees opportunities to advance their own causes. We believe that by being an entrepreneurial, responsible business, we can do our part to help build a better world. 4 © 2012 Coinstar, Inc. All Rights Reserved. Twenty-one years ago, Coinstar, Inc. was started by an entrepreneur who envisioned our company at the axis of consumer convenience, innovative solutions and the needs of communities. Who we are We Are—Reimagining the Consumer Experience As the parent company to Redbox® movie and video game rental kiosks and Coinstar® coin-counting kiosks, we are enhancing the entertainment experience and making coins more usable. From kiosks where consumers can buy anything from fresh, high-quality coffee, to refurbished electronics at discounted prices, we will continue to pilot and scale new products and services that are conveniently located where our consumers go everyday. We Are—Adding Value for Our Partners Through more than 20 years of business, we’ve developed deep expertise in kiosk technology and network operations. We leverage that experience to help our retail partners reduce costs, increase traffic, focus on their core business, and tap into new markets and locations. 5 © 2012 Coinstar, Inc. All Rights Reserved. By offering a retail option that adds more value, more immediacy and more convenience than any other, we make consumers’ lives easier. Who we are 2011 by the Numbers 55,600 Coinstar, Inc. kiosks offering convenient solutions to consumers 68% of U.S. consumers who live within a 5-minute drive of a Redbox® kiosk 59 MILLION average Redbox movie rentals a month in 4th quarter 2011. That’s 40 rentals a second during peak hours. 12 the economy through Coinstar® kiosks 90% of the U.S. population live within 5 miles of a Coinstar® kiosk 40 BILLION coins that Coinstar processed last year in the U.S. SQUARE FEET taken up by a typical Redbox® kiosk 12 686 MILLION DVD and game rentals from Redbox® kiosks in 2011 3 BILLION hours of entertainment provided through rentals from Redbox® kiosks through 4th quarter 2011 6 © 2012 Coinstar, Inc. All Rights Reserved. $3 BILLION in coins recirculated into Who we are We Are—Building a Better World Through Innovative Solutions For us, innovation for a better world is who we are, and how we do business. By transforming what has otherwise been cost-prohibitive, obsolete or inconvenient, automated retail holds both possibility and promise. Whether improving the health and well-being of underserved populations or keeping toxic electronic components out of landfills, we strive to promote retail that supports the vitality of our customers, our communities and our planet. David Veenstra, Senior Vice President of Strategy and New Business Development Our promise is to ensure our full portfolio of products, services, and investments are innovating for the greater good. By reimagining what is possible, our approach to new ventures allows us to consider how our automated solutions could address not only the wants of consumers but also the needs of society. Investing in innovations that improve the way consumers experience retail We believe automated retail has a bright future. We incubate, nurture and scale automated retail businesses that meet market opportunities in novel ways. HERE ARE A FEW EXAMPLES OF HOW WE ARE LEVERAGING AUTOMATED RETAIL FOR GOOD: We are investing in ecoATM, Inc. which keeps toxic electronic components out of landfills and unlocks remaining value in electronic devices. We are piloting the Orango™ kiosk which sells tested and restored electronics—offering an environmentally friendly use for used electronics. 7 © 2012 Coinstar, Inc. All Rights Reserved. The Business of Change Who we are From the recent launch of our corporate giving initiative, to our longstanding Coins That Count® program that allows consumers to make real change for charities—we are proud to be turning what is possible into reality. Develop a shared value score card to track positive social and environmental impact ACROSS ALL PRODUCTS AND SERVICES IN 2012 Increase the number of managers participating in CORE MANAGEMENT SKILLS TRAINING TO 100 PERCENT IN 2012 Grow our employee participation rate in our Our commitment to building a better world through automated solutions guides our policies, practices and business decisions. We know that realizing our community and environmental goals will take the collaboration, creativity and the commitment of us all. We are doing this work with transparency at our center, knowing that an open and honest dialogue is the only way to succeed. COMPANY SPONSORED WELLNESS CHALLENGE TO 45 PERCENT. Thank you for joining us in this important work and for sharing our commitment to building a better world through innovation. DOUBLE CORPORATE CHARITABLE GIVING IN 2012 Increase employee satisfaction with training and career advancement opportunities TO 62 PERCENT OR HIGHER. REDUCE OPERATIONAL GREENHOUSE GAS EMISSIONS by 5 percent by 2012 and 15 percent by 2015 SHRINK AVERAGE KIOSK ENERGY USE by 5 percent by 2012 and 15 percent by 2015 Double the percentage of employees PARTICIPATING IN GIVING PROGRAMS IN 2012 Increase the percentage of employees participating in company-sponsored volunteer events BY 50 PERCENT BY 2015 8 © 2012 Coinstar, Inc. All Rights Reserved. We Are— Just Getting Started Where We Are Headed People Behind every kiosk experience stands a team of incredibly talented Coinstar, Inc. employees who blend creativity, innovation and perseverance to ensure every consumer’s experience is the best it can be. Our people are central to everything we do. We believe our ability to attract talent, engage employees’ hearts and minds, and invest in their growth and development is critical to our continued success. 9 © 2012 Coinstar, Inc. All Rights Reserved. We are­­— an exceptional place to work People Attracting and Retaining Top Talent We want to make Coinstar the first choice—for top talent in seach of a great career and for our existing employees to grow with us. Coinstar WORKFORCE GROWTH We strive to provide our employees with meaningful careers, not just jobs; with the opportunity to participate in a growing organization, not just watch from the sidelines; with a focus on health and wellness, not just basic insurance and sick days. GROWTH AND INNOVATION 2011 2583 employees 2010 2178 employees 2009 * Note: Employment data does not include employees from businesses we sold in 2010 and 2011. In 2011, we were ranked 22nd on Fortune’s 100 Fastest-Growing Companies. A growing organization is a great place to be. We’re looking for the best and the brightest to grow along with us. That means creating the best policies to attract the top talent. It means giving our employees encouragement and incentives to be creative. It means rewarding new ideas and superior performance. We know that when employees are involved in our growth and innovation, great things happen. In fact, a number of our new products and new venture concepts have come directly from the creative minds of our employees. WELLNESS AND SAFETY We believe that investing in the the health and safety of our employees is essential to our vitality as an organization. We know that providing a safety net during times of illness is not enough, we must support the health and well-being of everyone at Coinstar. So, on top of high-quality benefit plans, company perk initiatives and competitive time-off packages, we have also emphasized preventative care. 10 © 2012 Coinstar, Inc. All Rights Reserved. 2676 employees People In 2011, we proudly launched a comprehensive Wellness Matters Program. Now, full-time employees can be reimbursed for fitness center memberships and other wellness-related expenses. Nearly 30 percent of employees took advantage of this benefit during the first year. I decided to buy a bike once I started exercising. This was a big decision because I haven’t ridden a bike since 3rd grade. I have really enjoyed it and have gotten a lot of exercise to boot! With more than half of our employees driving their own or company-issued vehicles to service our kiosks, we know that safe driving and accident prevention is fundamental. That’s why we have introduced new policies, positions, and education programs to increase awareness, enhance the reporting of safety incidents and reduce drivingrelated preventable accidents. We will continue our focus on driver safety as we develop a more comprehensive occupational health and safety program. Paula Reed, Executive Assistant We participated in the Global Corporate Challenge®—a health and well-being event aimed at improving employee fitness levels and raising health awareness. More than 40 percent of Coinstar employees completed the 16-week challenge. As a team, we walked, ran, biked and swam more than 445,000 miles—equivalent to walking from Seattle to Chicago more than 22 times. The average Coinstar participant reported weight loss of 12 pounds, and 34 percent lowered their automobile usage during the course of the event. WALKED Ran BIKED swam 445,000 MILES = walking from Seattle to Chicago 22 times x22 11 © 2012 Coinstar, Inc. All Rights Reserved. Global Corporate Challenge People Engaging Hearts and Minds We must also retain the great talent we have. , .” Places of business that engage both an employee’s heart and mind are the best places to work. We strive to treat all members of our teams with respect, make diversity and inclusion top priorities, and create an environment that celebrates input and success. DIVERSITY AND INCLUSION Creating a diverse and inclusive environment and leveraging the unique strengths, skills and backgrounds of our employees is critical to our success. That’s why, in 2011, we formally launched our diversity and inclusion program. We believe that to sustain a culture of inclusion, commitment must start at the top. Senior leadership is dedicated to closely aligning diversity and inclusion goals with overall business strategy. We developed a flash video that leveraged the creativity of our employees and celebrated how our differences and lives outside of work enrich our business every day. On the video, employees were asked to complete the sentence: “We are , because I am .” The project was kicked off by President and COO Gregg Kaplan, who shared how his upbringing affects his leadership and by extension, the culture of the company. More than 100 employees submitted content to the video, and it was shared with all employees across the company. 12 © 2012 Coinstar, Inc. All Rights Reserved. “We are because I am People EMPLOYEE ENGAGEMENT Dollars for Doers and Dollars for Dollars are one of the best things to happen here. We care about the engagement of our employees and make a point of asking, “How we can make Coinstar an even better place to work?” Thank you for offering the quit smoking program. I am now 3 months smoke free after 14 years of smoking due to the success of this program. A key source of insight is our annual, company-wide Employee Insights Survey, which solicits feedback from employees on 10 areas that we believe are strong indicators of organizational health. This feedback has helped guide key initiatives in 2011 and our plans for 2012. Based on these insights, we have developed tools and resources to help employees better manage their own professional development and educate managers on how they can support their employees. And, we celebrate success along the way, through reward programs ranging from on the spot peer-to-peer recognition, to quarterly awards. RETAINING EMPLOYEES AFTER LIFE EVENTS We seek to provide a work environment where people can continue to grow their careers even as their families grow. We are proud that in 2011, 86 percent of employees who took maternity or paternity leave returned to work for the company. 79% 80% 84% 85% AGREE WE HAVE STRONG CUSTOMER FOCUS SATISFIED WITH CORPORATE RESPONSIBILITY KNOW WHAT IS EXPECTED OF THEM SATISFIED WITH BENEFIT PACKAGE 13 © 2012 Coinstar, Inc. All Rights Reserved. Employee Feedback People Growth and Development We recognize that investing in our employees’ growth and development is vital to our strength. That’s why we emphasize performance management, as well as training and leadership development. PERFORMANCE MANAGEMENT In 2011, we implemented a new compensation module that better links performance feedback to compensation action. This helps us ensure that 100 percent of our employees—including our field employees who are often on the road—receive annual reviews. TRAINING AND LEADERSHIP DEVELOPMENT With approximately 400 managers across the organization, motivating and leading others is key to our success. We know that supporting our employees’ long-term career goals also means finding ways to identify and provide continued development opportunities for our future leaders. 100% OF OUR EMPLOYEES RECEIVE ANNUAL PERFORMANCE REVIEWS. 14 © 2012 Coinstar, Inc. All Rights Reserved. In 2011, we developed a core management training program to help employees effectively transition from serving as individual contributors to leading and managing others. We have also launched learning and management tools to provide our employees with a variety of instructor-led and web-based training resources. People Challenges and Opportunities Despite tremendous progress, we have identified several key opportunities to make a great place to work even better. Finding and attracting the right talent to meet our business needs is a challenge as our company continues to grow. As our diversity and inclusion commitments take root, we’ll also broaden this agenda and enhance our focus on building community relationships. We will continue to engage our employees and integrate annual survey feedback into improvement plans, particularly as it relates to learning and development. Where We’re Headed HIRING AND CORE MANAGEMENT TRAINING participation increased to 100 PERCENT OF MANAGERS. • We will strengthen existing partnerships with minority recruiting organizations, establish internal work groups, and roll-out diversity and inclusion training to all employees. • We plan to launch a more comprehensive wellness program and build awareness through a partnership with one of the nation’s leading preventative healthcare service providers. • We will invest in growth and development initiatives and launch programs to help promote internal career advancement. WE WILL INCREASE OUR employee participation rate in our company-sponsored wellness challenge to 45 percent. WE WILL INCREASE employee satisfaction with training and career advancement opportunities to 62 percent or higher. 15 © 2012 Coinstar, Inc. All Rights Reserved. 2012 Opportunities Environment Community We are—small footprint retail We are beginning our journey to become responsible environmental stewards. And we are starting from our greatest asset: our small footprint kiosks. This got us thinking. Could our small footprint model equate to greater environmental responsibility? To help answer the question, we conducted an initial carbon footprint assessment in 2011. This assessment has inspired us to set goals to reduce our environmental impact. Through this assessment, we have developed our first-ever environmental performance goals: • Reduce the average energy used by each kiosk by 5 percent by 2012 and 15 percent by 2015, compared to a 2010 baseline. These goals will help ensure that our small retail footprint has a small environmental footprint as well. This commitment includes our kiosk manufacturing and supply chain, our operations to get product to market, the energy use of our kiosks, and finally, the office environments where we work every day. 16 © 2012 Coinstar, Inc. All Rights Reserved. • Reduce our operational greenhouse gas emissions by 5 percent by 2012 and 15 percent by 2015, normalized by number of kiosks and compared to a 2010 baseline. Environment Community REDUCING WASTE IN MANUFACTURING The majority of our manufacturing is done by third-party suppliers who produce components or assemble kiosks on our behalf. However, our facility in Kent, Washington, refurbishes about 1,500 kiosks each year, and before we took action to reduce waste, used to fill a 40-yard dumpster each week. Rather than throw kiosk components away, a team now tears apart and rebuilds kiosks, reusing any functional parts. Any part that cannot be reused is recycled. Recycled materials include scrap metal, plastics, paper and electronics of all types—resulting in only one 96-gallon trash bin pick up a week for the entire facility. The Kent team didn’t stop there. In 2011, they introduced composting for food waste and other organic materials. The team is also continuing to seek ways to reduce packaging in the materials shipped and received. CONSIDERING CORPORATE SOCIAL RESPONSIBILITY IN PROCUREMENT In 2011, our supply chain team began looking at how it could integrate corporate social responsibility metrics into Requests For Proposals as well as in evaluations of existing suppliers. The team piloted a Corporate Social Responsibility Questionnaire in late 2011 to obtain baseline information about the environmental, social and hiring practices of our suppliers. What started as an effort to reduce production, waste, and disposal costs led a fundamental change in how we refurbished machines at our facility. Once we adopted new recycling and waste reduction practices, they became habits that each of us adopted at work— and at home. Brandon Sofie, Facility Manager 17 © 2012 Coinstar, Inc. All Rights Reserved. From a 40-yard dumpster to a 96-gallon bin Environment Community IMPROVING EFFICIENCY—AND REDUCING EMISSIONS—IN OUR OPERATIONS Our 2010 carbon footprint assesment helped us identify our largest sources of greenhouse gas emissions and areas where we might improve. We set a reduction goal measured in carbon dioxide equivalents (CO2e) normalized by our total number of kiosks deployed, to allow for continued business growth. 4% We achieved a 4 percent reduction in 2011 compared to our 2010 baseline, even while our kiosk deployments grew by more than 13 percent. Normalized by number of kiosks deployed, our operational greenhouse gas emissions decreased by 15 percent compared to 2010. absolute reduction OF GREENHOUSE GAS EMISSIONS IN 2011 These results meet our goal for operational greenhouse gas emissions reduction by 2015. During 2012, we will continue to build on this momentum and extend it to our efforts to better measure and reduce the average energy used by our kiosks. Our progress in this one year has inspired us to consider that further reductions are possible. We will also be re-evaluating our operational reduction goals in 2012, and will communicate any updates to this goal in next year’s CSR report. .81 2011 GREENHOUSE GAS EMISSIONS BY SOURCE Company-owned Fleet 1% .68 8% 29% Other Transportation 8% 8% 11% 35% Energy Use In Metric Tons CO2e 39,571 2010 Employee Commuting Business Travel Shipping 20102011 TOTAL GREENHOUSE GAS EMISSIONS Waste to Landfill 38,017 2011 Metric Tons CO2e per kiosk 18 © 2012 Coinstar, Inc. All Rights Reserved. OPERATIONAL GREENHOUSE GAS EMISSIONS, NORMALIZED BY KIOSKS DEPLOYED Environment Community REDUCING THE IMPACT OF TRANSPORTATION Transportation—an essential part of our business model—comprises 64 percent of our total carbon footprint. Servicing and moving goods between our kiosks requires a lot of driving­—895 fleet vehicles drove 26 million miles last year alone. Our field service representatives driving personal vehicles and third-party transportation (such as armored vehicles carrying coins from our kiosks) add to our transportation impacts. To ease our environmental impact, our Coinstar line of business began using the Toyota® Prius in 2009. Today, the fuel-efficient vehicle comprises one-third of the passenger cars in this fleet. FURTHER PROGRESS IN 2011: • In our Redbox line of business, a focus on efficiency led to a reduction in miles driven by our field service representatives by 5.5 percent per driver, even while the number of kiosks they serviced increased by 15 percent. Further improvements are expected in 2012 following the implementation of a routing optimization program to map out more efficient routes. • Our Coinstar line of business held a “Fuel Misers” competition during 2011 to reduce overall fleet fuel consumption, resulting in a savings of 13,881 gallons of fuel. Drivers received tips on how to drive more efficiently, and were rewarded for having the best fuel economy per vehicle class and reducing overall fuel consumption. Measured in Gigajoules 2010 2011 Direct Energy Use Natural Gas Gasoline Propane 2010 2011 28,194 27,340 Indirect Energy Use 2,893 177,880 33 3,478 181,162 43 Electricity 19 © 2012 Coinstar, Inc. All Rights Reserved. Energy Use Environment Community KIOSKS Recognizing that our operational greenhouse gas emissions assessment didn’t include the energy use of our kiosks in the marketplace, we hired an Environmental Defense Fund Climate Corps fellow in 2011 who spent the summer analyzing the energy used by different components of the kiosks and identifying opportunities for improving energy efficiency. Based on this analysis, our engineering teams are looking at options to reduce the energy used by our kiosks, both in refurbishing existing machines and in the design of new kiosks. Improving the energy efficiency of our kiosks will take time. Our engineers are working to identify and pilot possible solutions including more efficient methods for heating and cooling or alternative designs that would incorporate more efficient lighting. We are exploring which measures will best help us meet our 2015 goal to reduce the average energy use per kiosk by 15 percent. REDUCING WASTE: BOX ART DISPLAYED IN OUR KIOSKS Redbox® kiosks have a display featuring the movie titles available to rent. Each week, as new movies become available, our field service representatives update this display and discard the previous week’s art. 20 © 2012 Coinstar, Inc. All Rights Reserved. As a result of a focused effort in 2011, we anticipate an 18 percent reduction in 2012 in the total amount of box art being produced and shipped to the field—reducing potential waste, as well as cutting the greenhouse gas emissions from shipping. Environment Community ENGAGING EMPLOYEES WHERE WE WORK While we’ve been tackling some complex operational efficiency and kiosk engineering challenges, we’re also focused on improving our individual work environments and helping employees reduce their own environmental impact. As part of these efforts, we renovated both of our corporate office spaces in 2011. These renovations included improvements such as: • Incorporating recycling programs and collection into the remodeled spaces • Utilizing energy efficient lighting and motion sensors • Installing carpet tiles made from recycled content • Upgrading video conferencing capabilities to enhance communications capabilities and reduce employee travel • Installing EnergyStar-rated appliances • Replacing disposable dishware with ceramic dishes and silverware John Chestnut, Sr. Business Analyst As a result, our Oakbrook Terrace office outside of Chicago, Illinois, reduced its electricity need for lighting by 43 percent. Our Bellevue, Washington, office reduced water use by 4,000 gallons a year by installing low-flow and automatic sensors on water fixtures. EARTH WEEK We further engaged employees in our responsible environmental stewardship efforts by hosting our first ever “Earth Week” in 2011. Each day we delivered information to employees on important environmental topics such as how to improve fuel efficiency while driving. We also held activities that demonstrated our commitment to the environment. Our Oakbrook Terrace employees participated in a service project to landscape and rebuild an outdoor classroom. In Bellevue, we held a recycling training where employees were incentivized to replace their desk side garbage cans with recycling bins. We also brought in local transportation groups to help employees understand alternatives to driving alone. 21 © 2012 Coinstar, Inc. All Rights Reserved. Organizing the Transportation Fair as part of Earth Day events was a great way to educate Coinstar employees about the transit options available. This is one way of many ways to build a more sustainable Coinstar. Environment Community Challenges and Opportunities 2012 Opportunities • We will continue to reduce the environmental impact of our fleet, and Toyota® Prius models will become more than 50 percent of our passenger cars in our Coinstar line of business. • Our engineering teams will test new designs and possible technologies to reduce the average amount of energy used by our kiosks. Where We Are Headed Reduce operational greenhouse gas emissions BY 5 PERCENT BY 2012 AND 15 PERCENT BY 2015, normalized by number of kiosks and compared to a 2010 baseline. Shrink average kiosk energy use BY 5 PERCENT BY 2012 AND 15 PERCENT BY 2015, compared to a 2010 baseline. • We will request information from our strategic suppliers on their CSR practices and performance, and include CSR as a component in new Request for Proposals and supplier evaluations. • We will work with our new ventures team to ensure that environmental sustainability considerations are included in new business evaluation and development. 22 © 2012 Coinstar, Inc. All Rights Reserved. Many teams have integrated our greenhouse gas and energy reduction goals into their group and individual performance plans, which will help us to continue to drive progress in these areas. But there is more to do to engage our field employees— two-thirds of our workforce—in our environmental sustainability efforts, particularly in improving fleet efficiency. Another challenge is reducing the average energy use of our kiosks in a relatively short amount of time. Community We are— prospering together We are committed to building a culture that supports healthy, strong communities. Our path begins with the first step—developing the framework necessary to create a culture that puts community prosperity at its center. From orchestrating large-scale service events, to launching matched giving and Dollars for Doers programs, we believe we are on our way to triggering a culture shift at Coinstar. Childhaven considers Coinstar a true partner in our mission to heal the youngest victims of abuse and neglect. From underwriting our fundraising events, to hosting fun holiday parties for our families to employees volunteering—Coinstar really gets involved. Maria Chavez Wilcox, President, Childhaven 23 © 2012 Coinstar, Inc. All Rights Reserved. Over this last year, we have become more structured in our community engagement efforts and more intentional in our giving strategy. Community Deepening Engagement We are committed to providing diverse channels that educate and engage our staff on critical issues. LUNCH AND LEARN In 2011, we launched our Lunch and Learn program. Employees invite representatives from nonprofit organizations to present their work to Coinstar staff. After learning about the mission and scope of the nonprofit, our teams work together to set and achieve service and giving goals. Thank you so much for organizing a successful Healing Basket Drive at Coinstar. It was fun to see so many caring volunteers attend and assemble baskets. In October, during Breast Cancer Awareness month, a Coinstar engineer introduced the company to Northwest Hope & Healing, a nonprofit that provides support to breast and gynecological cancer patients in the Puget Sound area. Following the Lunch and Learn, a giving campaign was launched to create Healing Baskets for newly diagnosed patients. The drive culminated in a service activity where employees assembled 100 Healing Baskets to help make hospital stays for newly diagnosed patients a little brighter. Shari Sewell, Director, Northwest Hope & Healing Foundation VOLUNTEER PARTICIPATION 2010 2011 3% 2012 GOAL 25% 30% 24 © 2012 Coinstar, Inc. All Rights Reserved. Our Progress Community COMPANY ORGANIZED EVENTS Throughout the year, Coinstar also organizes large-scale community service events. These events create an opportunity for employees to help better the communities in which they live and to connect more deeply with nonprofit organizations and the people they serve. The event was a resounding success. Not only did it give back to the community in a very real and meaningful way, but it provided a great way to demonstrate our corporate values of humility, respect and dedication. Lisa Fain, Board Member of Boys and Girls Club of Chicago and Director of Diversity and Inclusion, Coinstar For example, the Redbox Marketing and Consumer Experience teams hosted a Back-to-School Carnival along with the Boys and Girls Club of Chicago. More than 350 kids attended the free carnival took place in the neighborhood of Little Village, where volunteers manned inflatables, carnival games and registration and prize tables. Kids were able to exchange tickets won at carnival games for school supplies. The event helped ensure children were returning to school ready to learn, while raising awareness for Boys and Girls Club After-School Programs. TEAM VOLUNTEERING We also encourage Coinstar teams to design their own volunteer activities. For example, the Fall Field Challenge invited every field team to volunteer with a nonprofit organization of their choice. For teams that garnered at least 80 percent participation and volunteered for a minimum of three hours, $1,000 was donated to the organization they supported. From hosting a movie night to help families at the Ronald McDonald House in Alabama, to supporting Make-A-Wish Foundation events in Montana, we were impressed with the turnout and enthusiasm. More than 24 teams participated and 160 employees positively impacted their communities. EXECUTIVE TEAM PARTICIPATION 25% of employees volunteered FOR A SERVICE PROJECT IN 2011. on a nonprofit board: 2010 6% 2011 50% 25 © 2012 Coinstar, Inc. All Rights Reserved. Engagement results Community Impactful Giving We are taking a more comprehensive approach to our giving strategy. CORPORATE GIVING 2011 was a year of building relationships, defining our giving priorities and thoughtfully entering into partnerships with key community organizations. We celebrated our 20th Anniversary by donating $25,000 to the College Success Foundation’s Leadership 1000 Program to provide tuition assistance to high-potential students attending college in Washington State. Our Progress CHARITABLE GIVING 2010 2011 2012 GOAL $76,000 $572,000 DOUBLE CHARITABLE GIVING over previous year $572,000 In Charitable Giving $34,000 $92,400 $75,200 $370,000 In Volunteer Honorariums In In-kind Giving In Matched Giving In Corporate Giving 26 © 2012 Coinstar, Inc. All Rights Reserved. 2011 Giving Results Community Matched Giving is a no brainer. You are going to donate your time and money anyway, or at least you should, so why not have the company match it? Robb Meek, Regional Manager, Redbox MATCHED GIVING Through our 2010 Benefits Survey, we learned that employees wanted a matched giving benefit. Honoring this request, we rolled out a matched giving program in early 2011. We are proud to be able to amplify the generosity of our employees through our Dollars for Dollars and Dollars for Doers program, which matches employee gifts of money and time. A regional manager volunteered for two years with the Sertoma Club of Springfield, Missouri, an organization that raises money in support of local Boys and Girls Clubs. By leveraging the Dollars for Doers program, the company matched 20 hours of his volunteer time with an equivalent monetary donation. IN-KIND GIVING To better support those we serve, we have instituted an in-kind giving program to reach communities and organizations as geographically dispersed as our kiosks. We are proud to provide gift baskets filled with DVDs, Redbox promo codes for free one-day DVD rentals and bags of microwave popcorn to support the charitable activities of our stakeholders. We fill requests from all over the country, from schools, nonprofits, consumers and employees. 2010 2011 IN-KIND GIVING PROGRAM LAUNCHED. DELIVERED: IN-KIND GIVING No program • 3,000 DVDs • In-kind products to more • 25,000 Redbox promo than 260 zip codes codes for free one-day • $38,000 worth of excess inventory DVD rentals 2012 GOAL Increase v alue of in-kind givingdollars by 20% 27 © 2012 Coinstar, Inc. All Rights Reserved. Our Progress Community Challenges and Opportunities We’re still learning—and we’re committed to improving. One challenge we’ve faced over the last year has been ensuring that there are rich service opportunities for our field employees, who make up the majority of our company and often work remotely. While field staff volunteer communications and logistics have required additional coordination, we are proud of the end results— hyper-local community engagement. Another challenge has been appealing to the distinct Redbox and Coinstar cultures. We are continuing to refine our social impact approach to support the unique strengths of each line of business. We are greatly encouraged by the interest, excitement and generosity of all Coinstar employees. Where We’re Headed DOUBLE CORPORATE charitable giving in 2012. DOUBLE THE PERCENTAGE OF 2012 Opportunities employees participating IN GIVING PROGRAMS IN 2012. • To encourage and support volunteerism, every employee is being offered eight hours of paid time off for company-sponsored volunteer events. Increase the percentage of employees participating in company-sponsored volunteer events BY 50 PERCENT IN 2015. 28 © 2012 Coinstar, Inc. All Rights Reserved. • We will be building brand-specific social impact programs that will help increase our charitable giving. Global Reporting Initiative index Community The following table shows how our report aligns to the Global R eporting Initiative (GRI) 3.1 Guidelines. We have self-declared as a Level C reporter for our first corporate social responsibility r eport. The reference indicates where the required information can be found either in this report or in other publicly available documents such as our Annual Report. We are committed to t ransparency and plan to continue to expand our disclosure a nd reporting over time. DESCRIPTION Profile Disclosures 1.1 Statement from the CEO 2.1 Name of the organization 2.2 Primary brands, products, and/or services 2.3 Operational structure 2.4 Location of organization’s headquarters 2.5 Countries of operation 2.6 Nature of ownership and legal form 2.7 Markets served 2.8 Scale of the reporting organization 2.9 Significant changes during the reporting period regarding size, structure, or ownership 2.10 Awards received in the reporting period 3.1 Reporting period 3.2 Date of most recent previous report 3.3 Reporting cycle 3.4 Contact point for questions regarding the report or its contents 3.5 Process for defining report content LOCATION A Letter from our CEO, page 3 Front Cover Who We Are, pages 4-­8 Annual Report: Business Segments Bellevue, Washington United States, Canada, Ireland, United Kingdom and Puerto Rico Annual Report Annual Report Who We Are, page 6 Annual Report A Letter from our CEO, page 3 Calendar year 2011 Not applicable; first report Annual csr@coinstar.com Coinstar’s corporate social responsibility team, established in 2010, led the report development process. The team collected input from internal stakeholders and reviewed the Global Reporting Initiative guidelines in order to determine relevant content and available performance data. The report will be shared with the public via our website, and additional stakeholders we expect to use the report are our employees, investors, and retail customers. 29 © 2012 Coinstar, Inc. All Rights Reserved. INDICATOR Global Reporting Initiative index Community INDICATOR DESCRIPTION LOCATION 3.6 Boundary of the report 3.7 Any limitations on the scope or boundary of the report 3.8 Basis for reporting on joint ventures, subsidiaries, leased facilities, outsourced operations, and other entities 3.10 Explanation of the effect of any re-statements of information provided in earlier reports, and the reasons for such re-statement Significant changes from previous reporting periods in the scope, boundary, or measurement methods applied in the report Table identifying the location of the Standard Disclosures in the report Governance structure of the organization, including committees under the highest governance body responsible for specific tasks, such as setting strategy or organizational oversight Indicate whether the Chair of the highest governance body is also an executive officer (and, if so, their function within the organization’s management and the reasons for this arrangement) For organizations that have a unitary board structure, state the number and gender of members of the highest governance body that are independent and/or non-executive members Mechanisms for shareholders and employees to provide recommendations or direction to the highest governance body The report represents Coinstar’s global operations, whether at owned or leased facilities. Suppliers are included in our environmental performance data for activities such as third-party shipping and deployment. Lines of business pending sale were not included in this report as well as new seed businesses. Facilities that do not have material impact were excluded (less than 1% of impact). Facilities where we have operational control are included. Environmental data for leased facilities and outsourced operations such as shipping and transportation are included. Where precise data isn’t available due to leasing arrangements or data limitations, we rely on industry estimates (such as energy use per square foot) to extrapolate our performance. Not applicable since this is our first report 3.12 4.1 4.2 4.3 4.4 Not applicable since this is our first report Global Reporting Initiative index, pages 29-31 Proxy Statement No; see Proxy Statement: Board Leadership Structure and Role in Risk Oversight See Proxy Statement. All but CEO are independent. Proxy Statement 30 © 2012 Coinstar, Inc. All Rights Reserved. 3.11 Global Reporting Initiative index Community INDICATOR DESCRIPTION LOCATION 4.14 List of stakeholder groups engaged by the organization 4.15 Bases for identification and selection of stakeholders with whom to engage Coinstar engages with a wide range of stakeholder groups on corporate social responsibility issues, including our customers, employees, community organizations and retail industry groups. See our Community section for further examples of groups we engage with. Our field employees, which represent approximately two-thirds of our workforce, are at the front lines of our stakeholder engagement in their communities. EN3 EN4 EN5 EN16 EN17 EN18 EN29 LA1 LA15 LA12 SO8 Direct energy consumption by primary energy source Indirect energy consumption by primary source Energy saved due to conservation and efficiency improvements Total direct and indirect greenhouse gas emissions by weight Other relevant indirect greenhouse gas emissions by weight Initiatives to reduce greenhouse gas emissions and reductions achieved Significant environmental impacts of transporting products and other goods and materials used for the organization’s operations, and transporting members of the workforce Total workforce by employment type, employment contract, and region, broken down by gender Return to work and retention rates after parental leave, by gender Percentage of employees receiving regular performance and career development reviews, by gender Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations Community, pages 26-27 Annual Report Environment, page 19 Environment, page 19 Environment, page 19 and 21 Environment, page 18 Environment, page 19 Environment, page 19 Environment, page 19 People, page 10 People, page 13 People, page 14 Annual Report: Legal Proceedings and Legal Matters 31 © 2012 Coinstar, Inc. All Rights Reserved. Performance Indicators EC1 Direct economic value generated and distributed