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jrs
11-02-02, 12:35 PM
MOVIE GALLERY IS GROWING, COUNTRY-STYLE
Chain boasts that it has best operating margins in the biz.
By Paul Sweeting 11/1/2002

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NOV. 1 | NEW YORK--Movie Gallery is on track to have 1,735 stores open and operating by the end of 2002, giving it a 6% share of the video rental market, and the chain still sees plenty of room for growth.

"Our stores are primarily located in rural markets, and when we say rural we mean rural," CFO Steve Roy told investors at last week's conference sponsored by investment banking firm Gerard Klauer Mattison.

"We target towns with populations of 3,000 to 20,000," Roy said.

By Roy's estimate, there are still 4,000 markets in its target range in the U.S. and Canada without Movie Gallery locations.

"That's a significant growth opportunity for us," he said.

Dothan, Ala.-based Movie Gallery plans to add 150 to 170 more stores in 2003, Roy said, including new locations developed by the company and stores it acquires.

"We've acquired 575 stores in the past two years," Roy noted, including 324 Video Update locations, but most of the chain's acquisitions involve small operators with five stores or fewer.

According to chairman and CEO Joe Malugen, Movie Gallery is the lowest cost operator among the big chains in the video rental business and produces the best operating margins, albeit on a much smaller scale than Blockbuster Video and Hollywood Video.

"We generate an average of $340,000 in revenue per year, per store," Roy said.

In contrast, Hollywood generates about $800,000 per store, while Blockbuster averages slightly less than $1 million per store.

Aside from operating in smaller markets, Movie Gallery's stores are also smaller than those of its rivals.

Movie Gallery locations average 4,600 square feet, according to Roy, compared to 6,000 square feet for Blockbuster and 6,800 for Hollywood.

It costs Movie Gallery $135,000 to open a new store, including inventory, and generates about $300,000 in revenue to the first year and $340,000 in the second.

The chain engages in revenue sharing for DVD with three studios, Roy said, without identifying them. "We could do more, but the deal would have to offer us better economics than we get now from DVD," he said.

"We might also do it if a particular studio wanted to gain market share with Movie Gallery vis-à-vis another studio."

Part of Movie Gallery's success is the higher per-household spending on home video in its markets than in larger markets, Roy said.

"In our towns on the weekend, you can pretty much go to the high school football game, hang around at the coffee shop or rent a movie," Roy said. "It's not flashy folks, but it's a good business."

:D

FiLm Fr3aK
11-03-02, 04:14 AM
THANKS JRS.

You know I love to read stuff bout my store.

only those numbers arent exactley accurate as my store was the 1817th movie gallery to open. (though hat is us and canada.....(
:p

jrs
11-07-02, 10:26 AM
MOVIE GALLERY SEES SURGE IN PROFITS, REVENUE
Chain says charge related to change in depreciation schedule may be coming.
By Jennifer Netherby 11/6/2002

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NOV. 6 | Movie Gallery announced a six-fold jump in profits in the third quarter and raised its year-end earnings guidance Wednesday, but the retailer cautioned that it may take a quarterly charge in the coming year for a change in how it depreciates its inventory.

The Dothan, Ala.-based chain reported net income for the third quarter ending Oct. 6 of $9.4 million, or 29 cents a share, up from $1.3 million a year ago. Analysts had expected 27 cents a share. Revenue increased 50% to $130.4 million.

"We are pleased to have significantly exceeded our financial expectations for the third quarter against a very strong performance during the third quarter last year," chairman and CEO Joe Malugen said.

Several tropical storms and a strong slate of releases led by The Lord of the Rings: The Fellowship of the Ring and Monsters, Inc. helped drive people to Movie Gallery stores in the quarter, Malugen said during a conference call with analysts.

Same-store sales climbed 4.7% in the third quarter. At the recently acquired Video Update, same-store sales rose 7%. The company has increased its store base by more than 50% since 2001, which also boosted earnings.

Movie Gallery expects same-store sales to continue the upward trend through the fourth quarter. For the year, the company upgraded expectations of earnings per share of between $1.25 and $1.28, above estimates of 90 cents to $1 that the company had stated at the start of 2002.

The chain will continue to bring in sell-through product on top new release titles during the fourth quarter, a move it began in August. DVD sales accounted for 15% of product sales in the quarter, up from 4% in 2001. Gallery believes that increased sales inventory on Monsters, Inc., Lord of the Rings and other titles led to more rental spending from customers who were in the store more often. Malugen said the company has not tried to compete with mass merchants on price for its sell-through product.

Malugen said Gallery will pump $2 million into game inventory for the fourth quarter. Stores saw a low double-digit increase in game rental revenue in the third quarter.

Meanwhile, the retailer warned investors that it is studying its accounting policy for depreciating product and might make changes in upcoming quarters. A recent investor report scrutinized Movie Gallery and other rentailers over their depreciation policies. Movie Gallery now depreciates VHS tapes more slowly than the other leading chains and lists their residual value at $6, significantly above the $2 residual value used by Blockbuster. Both policies have the effect of making Movie Gallery's reported earnings appear higher than they would if the chain used policies similar to Blockbuster.

Movie Gallery, which operates primarily in rural areas, has maintained that it is slower to depreciate VHS and keeps a higher price because DVD penetration has been slower in areas it serves and that it can still sell previously viewed VHS cassettes for close to $6.

Blockbuster and Hollywood changed the way they depreciate VHS in 2001. CFO Steve Roy told analysts they could assume a one-time quarterly charge is coming if Movie Gallery decides to change its depreciation schedule.

Roughly 80% of the company's catalog titles are VHS, Roy said. On new releases, Movie Gallery has evenly split its buy between VHS and DVD. DVD accounted for 38% of rentals by the end of the third quarter, and the chain expects it to be closer to 50% by the end of the year.

The company plans to open 150 new stores over the next year and acquire others. Movie Gallery now operates 1,701 stores. The company has changed the name of 100 Video Update stores, acquired late last year, and plans to change the remaining stores in the next six months.

Movie Gallery's stock slipped 5% to $17.18 on Wednesday.

jrs
11-19-02, 12:45 AM
MOVIE GALLEY ADDS VIDEO CITY STORES
Nineteen locations outside California are acquired.
By Jennifer Netherby 11/18/2002

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NOV. 18 | Movie Gallery has bought 19 Video City locations outside of the smaller chain's California base, the two companies announced Monday. Terms of the deal were not disclosed.

Bakersfield, Calif.-based Video City will continue to operate 21 locations in California, where it plans to focus its business. In July 2001, Video City re-emerged from Chapter 11 bankruptcy with 43 stores, down from a high of 75. The chain had since pared three stores and relocated others to dodge Blockbuster and Hollywood Entertainment. The chain had also opened two test locations that cater to the Hispanic market (VB, 3-15).

Dothan, Ala.-based Movie Gallery, meanwhile, has been acquiring and opening stores in smaller markets to build its store base by 50% in the past year. Movie Gallery said in its most recent conference call that it plans to open 150 new stores during the next year and acquire others.