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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
1 Months Ended 3 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Revenues:              
Storage           $ 425,341 $ 415,705
Service           321,157 330,304
Total Revenues           746,498 746,009
Operating Expenses:              
Cost of sales (excluding depreciation and amortization)           315,298 315,955
Selling, general and administrative           210,660 212,755
Depreciation and amortization           78,008 80,163
(Gain) Loss on disposal/write-down of property, plant and equipment, net           719 (464)
Total Operating Expenses           604,685 608,409
Operating Income (Loss)           141,813 137,600
Interest Expense, Net (includes Interest Income of $551 and $545 for the three months ended March 31, 2011 and 2012, respectively)           58,784 48,618
Other (Income) Expense, Net           (3,304) (8,958)
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes           86,333 97,940
Provision (Benefit) for Income Taxes           25,260 16,764
Income (Loss) from Continuing Operations           61,073 81,176
Income (Loss) from Discontinued Operations, Net of Tax           (5,093) (6,557)
Net Income (Loss)           55,980 74,619
Less: Net Income (Loss) Attributable to Noncontrolling Interests           630 1,159
Net Income (Loss) Attributable to Iron Mountain Incorporated           $ 55,350 $ 73,460
Earnings (Losses) per Share-Basic:              
Income (Loss) from Continuing Operations (in dollars per share)           $ 0.36 $ 0.41
Total Income (Loss) from Discontinued Operations (in dollars per share)           $ (0.03) $ (0.03)
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)           $ 0.32 $ 0.37
Earnings (Losses) per Share-Diluted:              
Income (Loss) from Continuing Operations (in dollars per share)           $ 0.35 $ 0.40
Total Income (Loss) from Discontinued Operations (in dollars per share)           $ (0.03) $ (0.03)
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)           $ 0.32 $ 0.37
Weighted Average Common Shares Outstanding-Basic (in shares)           171,320 200,228
Weighted Average Common Shares Outstanding-Diluted (in shares)           172,223 201,251
Dividends Declared per Common Share (in dollars per share) $ 0.2500 $ 0.2500 $ 0.2500 $ 0.2500 $ 0.1875 $ 0.2500 $ 0.1875