Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


CROWN CASTLE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Net revenues : Site rental4,716.003,669.003,233.003,018.412,866.612,371.382,124.191,853.551,700.761,543.19
Net revenues : Network services and other707.00687.00688.00645.44672.14494.37308.49179.18177.90142.22
Total Revenues5,423.004,356.003,921.003,663.853,538.762,865.752,432.682,032.731,878.661,685.41
Costs of operations : Site rental1,410.001,144.001,024.00963.87906.15686.87539.24481.40467.14456.56
Costs of operations : Network services and other437.00420.00417.00357.56400.45304.14189.75106.99114.2492.81
Depreciation, amortization and accretion1,528.001,242.001,109.001,036.18985.78741.34622.59552.95540.77529.74
Corporate development--------------------
General and Administrative563.00426.00371.00310.92257.30213.52212.57173.49165.36153.07
Non-cash general and administrative compensation charges--------------------
Integration costs--------------------
Acquisition and integration costs27.0061.0017.0015.6834.1525.5718.303.312.10--
Restructuring charges (credits)--------------------
Asset write-down charges(26.00)(17.00)(34.00)(33.47)(14.25)(13.60)(15.55)(22.29)(13.69)(19.24)
Total Operating Expenses3,991.003,310.002,972.002,717.672,598.071,985.051,598.001,340.421,303.291,251.42
Operating Income (Loss)1,432.001,046.00949.00946.18940.68880.70834.68692.31575.37433.99
Interest expense and amortization of deferred financing costs642.00591.00515.00527.13573.29589.63601.04507.59490.27445.88
Impairment of available-for-sale securities--------------------
Interest and other income (expense)5.0019.001.001.910.320.964.560.672.202.97
Other income (expense)1.001.00(9.00)57.0311.99(3.90)(5.39)(5.58)(0.60)2.45
Losses on purchases and redemptions of debt------------------(91.08)
Net gain (loss) on interest rate swaps----------------(286.44)(92.97)
Gains (losses) on retirement of long-term obligations(106.00)(4.00)(52.00)(4.16)(44.63)(37.13)(131.97)--(138.37)--
Pre-Tax Income - Domestic667.00451.00349.00461.29341.07260.3677.25------
Pre-Tax Income - Foreign23.0020.0025.0012.54(6.00)(9.36)23.57------
Income (loss) from continuing operations before income taxes and minority interests690.00471.00374.00473.83335.07251.00100.83179.81(338.11)(190.52)
Current : Federal(5.00)(3.00)--0.500.210.680.23(3.21)(4.04)(5.80)
Deferred : Federal--(18.00)(8.00)44.7223.07(164.77)65.64(1.05)(30.77)(56.15)
Deferred : State------16.95(0.39)(9.37)2.024.994.28(18.26)
Current : Foreign(7.00)(6.00)(7.00)(5.68)(6.41)(5.11)(6.84)3.382.191.90
Current : State(5.00)(2.00)(1.00)(3.98)(4.42)(12.31)(3.71)3.561.201.91
Deferred : Foreign(2.00)3.00(1.00)(1.05)(0.82)(0.13)42.710.690.300.00
Provision (Benefit ) for Income Taxes19.0026.0017.00(51.46)(11.24)191.00(100.06)8.35(26.85)(76.40)
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)671.00445.00357.001,524.34398.7793.90200.89171.46(311.26)(114.12)
Less : Net income (loss) attributable to the noncontrolling interest------3.348.263.7912.300.38(0.32)0.21
Net income (loss) attributable to CCIC stockholders------1,520.99390.5190.11188.58171.08----
Dividends on preferred stock113.0058.0033.0043.9943.9911.362.6322.9420.8120.81
Net income (loss) after deduction of dividends on preferred stock558.00387.00324.001,477.00346.5378.75185.96148.14(331.75)(135.14)
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)1.351.010.954.441.040.260.640.52(1.16)(0.47)
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)1.341.010.954.421.040.260.640.52(1.16)(0.47)
Weighted Average Shares Outstanding (Basic)413.00382.00340.00333.00332.30298.08289.29283.82286.76286.62
Weighted Average Shares Outstanding (Diluted)415.00383.00341.00334.06333.27299.29291.27285.95286.76286.62