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


IRON MOUNTAIN   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
Storage2,622.462,377.562,142.911,837.901,860.241,784.721,733.141,682.991,598.721,533.79
Service and storage material sales1,603.311,468.021,368.551,170.081,257.451,239.901,270.821,331.711,293.631,240.59
Total Revenues4,225.763,845.583,511.453,007.983,117.693,024.623,003.963,014.702,892.352,774.38
Cost of sales (excluding depreciation and amortization)1,801.581,685.321,567.781,290.031,344.641,288.881,277.111,245.201,192.861,201.87
Gross Profit2,424.182,160.261,943.681,717.951,773.061,735.751,726.841,769.501,699.491,572.51
Depreciation and amortization639.51522.38452.33345.46353.14322.04316.34319.50304.21277.19
Goodwill impairment--------------------
Stock option compensation expense--------------------
Selling, general and administrative1,038.98984.97988.33844.96869.57924.03850.37834.59772.81749.93
Merger-related expenses--------------------
Gain on disposal/writedown of property, plant and equipment, net9.82(0.80)(1.41)(3.00)(1.07)(0.43)(4.66)2.2910.99(0.17)
Intangible impairments--(3.01)----------(46.50)(85.91)0.00
Total Operating Expenses3,470.253,196.473,009.852,483.452,568.422,535.382,448.492,443.502,344.802,229.16
Operating income (loss)755.51649.11501.61524.53549.28489.25555.47571.20547.55545.23
Interest expense, net409.29353.58310.66263.87260.72254.17242.60205.26204.56212.55
Other (income) expense, net11.69(79.43)(44.30)(98.59)(65.19)(75.20)(16.06)(13.04)(8.77)12.60
Total Non-operating income (expenses)------------(226.54)(192.21)----
Income before provision for income taxes357.91216.11146.64162.07223.37159.87296.81352.90334.22345.28
Provision (benefit) for income taxes36.2625.9544.9437.71(97.28)62.13114.30106.49167.48113.76
Federal-Current0.7016.3552.9413.08118.3192.24133.8247.5276.9953.50
Federal-Deferred(4.68)(12.66)(28.13)(9.58)(214.13)(64.44)(57.17)25.7141.8323.11
State-Current0.923.446.100.5228.0310.1525.3823.8332.4817.97
State-Deferred0.63(1.28)(1.48)0.16(47.81)(8.06)(15.13)(1.09)(0.85)6.48
Foreign-current and deferred--------------------
Foreign-current45.3742.5336.2731.5827.1759.1732.3031.7520.3511.96
Foreign-deferred(6.68)(22.44)(20.76)1.95(8.84)(26.94)(4.90)(21.23)(3.31)0.75
Minority Interests in Earnings of Subsidiaries, Net--------------------
Gain (loss) from sale of Real Estate55.331.572.180.858.311.420.21------
Income from Continuing Operations before Discontinued Operations and Cumulative Effect of Change in Accounting Principle376.98191.72103.88125.20328.9699.16182.71246.41166.74231.52
Income from discontinued operations (net of tax)(12.43)(6.29)3.35--(0.21)0.83(6.77)(47.44)(219.42)(12.14)
Loss on sale of discontinued operations------------(1.89)200.62--0.00
Income before cumulative effect of change in accounting principle--------------------
Extraordinary Charge from Early Extinguishment of Debt (net of tax benefit)--------------------
Cumulative Effect of Change in Accounting Principle (net of tax benefit)--------------------
Consolidated Net Income (loss)364.55185.43107.23125.20328.7599.99174.05399.59(52.68)219.38
Less: Net (loss) income attributable to noncontrolling interests1.201.612.411.962.633.533.134.054.911.43
Net Income (Loss) Available to Common Shareholders363.35183.82104.82123.24326.1296.46170.92395.54(57.59)217.95
Basic - Income from continuing operations1.310.710.410.591.680.521.051.270.831.14
Income from Discontinued Operations (net of tax)(0.04)(0.02)0.01------(0.05)0.79(1.09)(0.06)
Cumulative Effect of Change in Accounting Principle (net oftax benefit)--------------------
Extraordinary Charges from Early Extinguishment of Debt (net of tax benefit)--------------------
Net Income Per Share-Basic1.270.690.430.581.670.510.982.03(0.29)1.07
Diluted - Income from continuing operations1.310.710.410.591.670.521.041.260.831.13
Income from Discontinued Operations (net of tax)(0.04)(0.02)0.01------(0.05)0.78(1.09)(0.06)
Cumulative Effect of Change in Accounting Principle (net oftax benefit)--------------------
Extraordinary Charges from Early Extinguishment of Debt (net of tax benefit)--------------------
Earnings per share: Diluted1.270.690.420.581.660.500.982.02(0.29)1.07
Weighted average common shares outstanding-Basic285.91265.90246.18210.76195.28190.99173.60194.78201.99202.81
Weighted average common shares outstanding-Diluted286.65266.85247.27212.12196.75192.41174.87195.94201.99204.27