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IRON MOUNTAIN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Storage2,377.562,142.911,837.901,860.241,784.721,733.141,682.991,598.721,533.791,628.70
Service and storage material sales1,468.021,368.551,170.081,257.451,239.901,270.821,331.711,293.631,240.591,426.44
Total Revenues3,845.583,511.453,007.983,117.693,024.623,003.963,014.702,892.352,774.383,055.13
Cost of sales (excluding depreciation and amortization)1,685.321,567.781,290.031,344.641,288.881,277.111,245.201,192.861,201.871,382.02
Gross Profit2,160.261,943.681,717.951,773.061,735.751,726.841,769.501,699.491,572.511,673.12
Depreciation and amortization522.38452.33345.46353.14322.04316.34319.50304.21277.19290.74
Goodwill impairment------------------0.00
Stock option compensation expense--------------------
Selling, general and administrative984.97988.33844.96869.57924.03850.37834.59772.81749.93882.36
Merger-related expenses--------------------
Gain on disposal/writedown of property, plant and equipment, net(0.80)(1.41)(3.00)(1.07)(0.43)(4.66)2.2910.99(0.17)(7.48)
Intangible impairments(3.01)----------(46.50)(85.91)0.00--
Total Operating Expenses3,196.473,009.852,483.452,568.422,535.382,448.492,443.502,344.802,229.162,562.60
Operating income (loss)649.11501.61524.53549.28489.25555.47571.20547.55545.23492.53
Interest expense, net353.58310.66263.87260.72254.17242.60205.26204.56212.55236.64
Other (income) expense, net(79.43)(44.30)(98.59)(65.19)(75.20)(16.06)(13.04)(8.77)12.60(31.03)
Total Non-operating income (expenses)----------(226.54)(192.21)------
Income before provision for income taxes216.11146.64162.07223.37159.87296.81352.90334.22345.28224.87
Provision (benefit) for income taxes25.9544.9437.71(97.28)62.13114.30106.49167.48113.76142.92
Federal-Current16.3552.9413.08118.3192.24133.8247.5276.9953.5019.27
Federal-Deferred(12.66)(28.13)(9.58)(214.13)(64.44)(57.17)25.7141.8323.11101.84
State-Current3.446.100.5228.0310.1525.3823.8332.4817.9710.19
State-Deferred(1.28)(1.48)0.16(47.81)(8.06)(15.13)(1.09)(0.85)6.487.78
Foreign-current and deferred--------------------
Foreign-current42.5336.2731.5827.1759.1732.3031.7520.3511.964.36
Foreign-deferred(22.44)(20.76)1.95(8.84)(26.94)(4.90)(21.23)(3.31)0.75(0.51)
Minority Interests in Earnings of Subsidiaries, Net--------------------
Gain (loss) from sale of Real Estate1.572.180.858.311.420.21--------
Income from Continuing Operations before Discontinued Operations and Cumulative Effect of Change in Accounting Principle191.72103.88125.20328.9699.16182.71246.41166.74231.52--
Income from discontinued operations (net of tax)(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)185.43107.23125.20328.7599.99174.05399.59(52.68)219.3881.94
Less: Net (loss) income attributable to noncontrolling interests1.612.411.962.633.533.134.054.911.43(0.09)
Net Income (Loss) Available to Common Shareholders183.82104.82123.24326.1296.46170.92395.54(57.59)217.9582.04
Basic - Income from continuing operations0.710.410.591.680.521.051.270.831.14--
Income from Discontinued Operations (net of tax)(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-Basic0.690.430.581.670.510.982.03(0.29)1.070.41
Diluted - Income from continuing operations0.710.410.591.670.521.041.260.831.13--
Income from Discontinued Operations (net of tax)(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: Diluted0.690.420.581.660.500.982.02(0.29)1.070.40
Weighted average common shares outstanding-Basic265.90246.18210.76195.28190.99173.60194.78201.99202.81201.28
Weighted average common shares outstanding-Diluted266.85247.27212.12196.75192.41174.87195.94201.99204.27203.29