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CROWN CASTLE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net revenues : Site rental5,320.005,093.004,796.003,734.003,233.003,018.412,866.612,371.382,124.191,853.55
Net revenues : Network services and other520.00670.00574.00521.00688.00645.44672.14494.37308.49179.18
Total Revenues5,840.005,763.005,370.004,255.003,921.003,663.853,538.762,865.752,432.682,032.73
Costs of operations : Site rental1,521.001,462.001,410.001,144.001,024.00963.87906.15686.87539.24481.40
Costs of operations : Network services and other448.00524.00434.00399.00417.00357.56400.45304.14189.75106.99
Depreciation, amortization and accretion1,608.001,572.001,527.001,241.001,109.001,036.18985.78741.34622.59552.95
Corporate development--------------------
General and Administrative678.00614.00563.00426.00371.00310.92257.30213.52212.57173.49
Non-cash general and administrative compensation charges--------------------
Integration costs--------------------
Acquisition and integration costs10.0013.0027.0061.0017.0015.6834.1525.5718.303.31
Restructuring charges (credits)--------------------
Other operating (income) expense362.00------------------
Asset write-down charges(74.00)(19.00)(26.00)(17.00)(34.00)(33.47)(14.25)(13.60)(15.55)(22.29)
Total Operating Expenses4,339.004,204.003,987.003,288.002,972.002,717.672,598.071,985.051,598.001,340.42
Operating Income (Loss)1,863.001,559.001,383.00967.00949.00946.18940.68880.70834.68692.31
Interest expense and amortization of deferred financing costs689.00683.00642.00591.00515.00527.13573.29589.63601.04507.59
Impairment of available-for-sale securities--------------------
Interest and other income (expense)2.006.005.0019.001.001.910.320.964.560.67
Other income (expense)(5.00)1.001.001.00(9.00)57.0311.99(3.90)(5.39)(5.58)
Losses on purchases and redemptions of debt--------------------
Net gain (loss) on interest rate swaps--------------------
Gains (losses) on retirement of long-term obligations(95.00)(2.00)(106.00)(4.00)(52.00)(4.16)(44.63)(37.13)(131.97)--
Pre-Tax Income - Domestic1,046.00850.00618.00372.00349.00461.29341.07260.3677.25--
Pre-Tax Income - Foreign30.0031.0023.0020.0025.0012.54(6.00)(9.36)23.57--
Income (loss) from continuing operations before income taxes and minority interests1,076.00881.00641.00392.00374.00473.83335.07251.00100.83179.81
Current : Federal(6.00)(6.00)(5.00)(3.00)--0.500.210.680.23(3.21)
Deferred : Federal------(18.00)(8.00)44.7223.07(164.77)65.64(1.05)
Deferred : State----------16.95(0.39)(9.37)2.024.99
Current : Foreign(6.00)(8.00)(7.00)(6.00)(7.00)(5.68)(6.41)(5.11)(6.84)3.38
Current : State(5.00)(5.00)(5.00)(2.00)(1.00)(3.98)(4.42)(12.31)(3.71)3.56
Deferred : Foreign(3.00)(2.00)(2.00)3.00(1.00)(1.05)(0.82)(0.13)42.710.69
Provision (Benefit ) for Income Taxes20.0021.0019.0026.0017.00(51.46)(11.24)191.00(100.06)8.35
Minority interests--------------------
Income (loss) from Continuing Operations----------525.29346.3160.00----
Income (loss) from Discontinued Operations, net of tax----------19.69--33.90----
Discontinued operations : Income from operations of CCUK, net of tax------------52.46------
Discontinued operations : Net gain on disposal of CCUK, net of tax--------------------
Discontinued operations : Net gain on disposal of discontinued operations, net of tax----------979.36--------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of change in accounting principle for asset retirement obligations--------------------
Cumulative effect of change in accounting principle for costs of start-up activities--------------------
Net Income (loss)1,056.00860.00622.00366.00357.001,524.34398.7793.90200.89171.46
Less : Net income (loss) attributable to the noncontrolling interest----------3.348.263.7912.300.38
Net income (loss) attributable to CCIC stockholders----------1,520.99390.5190.11188.58171.08
Dividends on preferred stock57.00113.00113.0058.0033.0043.9943.9911.362.6322.94
Net income (loss) after deduction of dividends on preferred stock999.00747.00509.00308.00324.001,477.00346.5378.75185.96148.14
EPS (Basic) : Income (loss) from continuing operations----------1.450.910.16----
EPS (Basic) : Income (loss) from Discontinued operations----------2.990.130.10----
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)2.361.801.230.800.954.441.040.260.640.52
EPS (Diluted) : Income (loss) from Continuing operations----------1.440.910.16----
EPS (Diluted) : Income (loss) from Discontinued operations----------2.980.130.10----
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)2.351.791.230.800.954.421.040.260.640.52
Weighted Average Shares Outstanding (Basic)423.00416.00413.00382.00340.00333.00332.30298.08289.29283.82
Weighted Average Shares Outstanding (Diluted)425.00418.00415.00383.00341.00334.06333.27299.29291.27285.95