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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
0 Months Ended 3 Months Ended 6 Months Ended
Jun. 06, 2013
Mar. 14, 2013
Dec. 14, 2012
Oct. 11, 2012
Sep. 06, 2012
Jun. 05, 2012
Mar. 08, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:                      
Storage rental               $ 441,571 $ 433,436 $ 884,040 $ 858,777
Service               313,150 318,729 617,712 639,886
Total Revenues               754,721 752,165 1,501,752 1,498,663
Operating Expenses:                      
Cost of sales (excluding depreciation and amortization)               321,056 313,060 642,132 628,358
Selling, general and administrative               224,531 203,515 447,982 414,175
Depreciation and amortization               78,928 77,510 159,129 155,518
(Gain) Loss on disposal/write-down of property, plant and equipment, net               (1,663) (607) (2,202) 112
Total Operating Expenses               622,852 593,478 1,247,041 1,198,163
Operating Income (Loss)               131,869 158,687 254,711 300,500
Interest Expense, Net (includes Interest Income of $810 and $818 for the three months ended and $1,355 and $1,043 for the six months ended June 30, 2012 and 2013, respectively)               62,989 58,216 126,171 117,000
Other Expense (Income), Net               15,275 10,066 18,014 6,762
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes               53,605 90,405 110,526 176,738
Provision (Benefit) for Income Taxes               26,067 48,964 64,638 74,224
Income (Loss) from Continuing Operations               27,538 41,441 45,888 102,514
(Loss) Income from Discontinued Operations, Net of Tax               (98) (639) 2,086 (5,732)
(Loss) Gain on Sale of Discontinued Operations, Net of Tax                 (1,885)   (1,885)
Net Income (Loss)               27,440 38,917 47,974 94,897
Less: Net Income (Loss) Attributable to Noncontrolling Interests               876 862 2,024 1,492
Net Income (Loss) Attributable to Iron Mountain Incorporated               $ 26,564 $ 38,055 $ 45,950 $ 93,405
Earnings (Losses) per Share-Basic:                      
Income (Loss) from Continuing Operations (in dollars per share)               $ 0.14 $ 0.24 $ 0.24 $ 0.60
Total (Loss) Income from Discontinued Operations (in dollars per share)               $ 0.00 $ (0.01) $ 0.01 $ (0.04)
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)               $ 0.14 $ 0.22 $ 0.24 $ 0.55
Earnings (Losses) per Share-Diluted:                      
Income (Loss) from Continuing Operations (in dollars per share)               $ 0.14 $ 0.24 $ 0.24 $ 0.60
Total (Loss) Income from Discontinued Operations (in dollars per share)               $ 0.00 $ (0.01) $ 0.01 $ (0.04)
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)               $ 0.14 $ 0.22 $ 0.24 $ 0.54
Weighted Average Common Shares Outstanding-Basic (in shares)               190,823 171,296 190,518 171,308
Weighted Average Common Shares Outstanding-Diluted (in shares)               192,569 172,231 192,339 172,227
Dividends Declared per Common Share (in dollars per share) $ 0.2700 $ 0.2700 $ 0.2700 $ 4.0600 $ 0.2700 $ 0.2700 $ 0.2500 $ 0.2700 $ 0.2700 $ 0.5400 $ 0.5200