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


EQUINIX INC   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
Revenues5,998.555,562.145,071.654,368.433,611.992,725.872,443.782,152.771,887.381,565.63
Total Revenues5,998.555,562.145,071.654,368.433,611.992,725.872,443.782,152.771,887.381,565.63
Cost of revenues3,074.342,810.182,605.482,193.151,820.871,291.511,197.891,064.40944.62829.02
Gross Profit2,924.212,751.962,466.18----1,434.361,245.891,088.36942.76736.60
General and Administrative1,090.98935.02826.69745.91694.56493.28438.02374.79328.27265.55
Sales and marketing718.36651.05633.70581.72438.74332.01296.10246.62202.91158.35
Acquisition costs------38.6464.2041.722.5110.868.823.30
Gain on Honolulu IBX sale--------------------
Restructuring charges--------------(4.84)--3.48
Transaction costs(55.94)(24.78)(34.41)--------------
Impairment charges(7.31)(15.79)--0.00(7.70)------(9.86)--
Gains on asset sales1.3044.316.01--32.82----------
Total Operating Expenses4,945.624,392.514,094.273,559.412,993.252,158.531,934.511,691.831,494.481,259.70
Operating Income / (Loss)1,052.931,169.63977.38809.01618.74567.34509.27460.93392.90305.92
Interest expense406.47479.68521.49478.70392.16299.06270.55248.79200.33181.30
Other-than temporary impairment loss on investments--------------------
Interest income8.6527.7014.4813.083.483.582.893.393.472.28
Other income (expense)6.9127.7814.049.21(57.92)(60.58)0.125.25(2.21)2.82
Loss on debt extinguishment(145.80)(52.83)(51.38)(65.77)(12.28)(0.29)(156.99)(108.50)(5.20)--
INCOME (LOSS) BEFORE INCOME TAXES516.23692.60433.04286.83159.86211.0084.73112.28188.62129.72
Current- Foreign(171.09)(135.36)(118.18)(109.03)(62.28)(27.09)(31.84)(29.38)(29.34)(24.73)
Current: Federal4.55(17.91)7.099.35(16.37)(85.35)(98.45)(100.04)(55.06)--
Current: State1.60(4.62)(2.66)(0.85)(2.15)(3.98)(16.24)(15.26)(21.71)(2.18)
Income taxes146.15185.3567.6853.8545.4523.22345.4616.1658.5637.35
Deferred: Federal16.55(7.46)(27.87)9.68(11.18)87.80(177.88)111.7242.57(12.66)
Deferred: State0.70(1.78)(1.17)2.02(3.33)4.60(21.54)17.0414.082.32
Deferred: Foreign1.54(18.23)75.1134.9849.850.800.49(0.25)(9.09)(0.09)
Income from Continuing Operations--------114.41187.77(260.73)--130.0692.37
Gain on sale of discontinued operations, net of tax----------------11.85--
Net income (loss) from discontinued operations--------12.39------1.231.01
Cumulative effect of a change in accounting principle--------------------
Consolidated Net Income (Loss)370.07507.25365.36232.98126.80187.77(260.73)96.12143.1493.38
Net (income) loss attributable to redeemable non-controlling interests0.30(0.21)--------(1.18)1.443.12(1.39)
Net Income (loss) Available to Common Shareholders369.78507.45365.36232.98126.80187.77(259.55)94.69140.0394.78
Continuing Operations- (Basic)--------1.633.25(4.96)--2.651.75
Earnings Per Share (Basic) -Disc Ops--------0.18------0.270.02
EPS (Basic) - Cumulative effect of a change in accounting principle--------------------
Net Earnings Per Share (Basic)4.226.034.583.031.813.25(4.96)1.922.921.77
Continuing Operations- (Diluted)--------1.623.21(4.96)--2.581.72
Earnings Per Share (Diluted) -Disc Ops--------0.17------0.250.02
EPS (Diluted) - Cumulative effect of a change in accounting principle--------------------
Net Earnings Per Share (Diluted)4.185.994.563.001.793.21(4.96)1.892.831.74
Weighted Average Shares Outstanding (Basic)87.7084.1479.7876.8570.1257.7952.3649.4448.0046.96
Weighted Average Shares Outstanding (Diluted)88.4184.6880.2077.5470.8258.4852.3650.1251.8247.90