Blockbuster Video Investor Presentation Deck slide image

Blockbuster Video Investor Presentation Deck

Blockbuster Undergoing Successful Transformation Cacat city Grow Core Rental Business Enhance Retail Develop Digital Content Delivery Channels . We are expecting significant year-over-year improvement in our Q1 2008 performance For the first time in 5 years we expect to post positive domestic same-store sales in Q1 2008 - Driven by strong performance in our domestic same-store revenues, we expect Q1 2008 adjusted EBITDA to be approximately $110 million versus $23 million for the same period last year Net income for Q1 2008 should be $30 million compared to a net loss of $49 million for the Q1 2007 • Blockbuster's credit profile has strengthened: - Q1 2008 gross leverage as measured by Total Debt/LTM EBITDA is now less than 3.0x BLOCKBUSTER Page 8
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