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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Storage rental $ 718,614 $ 696,294 $ 2,144,942 $ 2,056,797
Service 411,534 340,353 1,187,002 1,030,820
Total Revenues 1,130,148 1,036,647 3,331,944 3,087,617
Operating Expenses:        
Cost of sales (excluding depreciation and amortization) 481,663 434,505 1,408,151 1,308,119
Selling, general and administrative 241,596 232,095 760,098 712,775
Depreciation and amortization 174,818 157,252 507,145 483,686
Acquisition and Integration Costs 1,138 0 3,415 0
Restructuring Charges 50,432 48,371 129,686 128,715
Intangible impairments 0 0 0 23,000
(Gain) Loss on disposal/write-down of property, plant and equipment, net (935) (75,840) (134,321) (78,170)
Total Operating Expenses 948,712 796,383 2,674,174 2,578,125
Operating Income (Loss) 181,436 240,264 657,770 509,492
Interest Expense, Net (includes Interest Income) 103,809 104,303 313,451 313,408
Other (Income) Expense, Net (18,501) 83,465 (200,018) 66,439
Net Income (Loss) Before Provision (Benefit) for Income Taxes 96,128 52,496 544,337 129,645
Provision (Benefit) for Income Taxes 28,017 13,934 153,073 33,304
Net Income (Loss) 68,111 38,562 391,264 96,341
Less: Net Income (Loss) Attributable to Noncontrolling Interests 428 168 2,693 1,058
Net Income (Loss) Attributable to Iron Mountain Incorporated $ 67,683 $ 38,394 $ 388,571 $ 95,283
Net Income (Loss) Per Share Attributable to Iron Mountain Incorporated:        
Income (Loss) from Continuing Operations, Basic (in dollars per share) $ 0.23 $ 0.13 $ 1.34 $ 0.33
Income (Loss) from Continuing Operations, Diluted (in dollars per share) $ 0.23 $ 0.13 $ 1.34 $ 0.33
Weighted Average Common Shares Outstanding-Basic (in shares) 289,762,000 288,403,000 289,255,000 288,105,000
Weighted Average Common Shares Outstanding-Diluted (in shares) 291,482,255 288,810,701 290,696,596 288,471,311