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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
0 Months Ended 3 Months Ended 9 Months Ended
Sep. 11, 2013
Jun. 06, 2013
Mar. 14, 2013
Dec. 14, 2012
Oct. 11, 2012
Sep. 06, 2012
Jun. 05, 2012
Mar. 08, 2012
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:                        
Storage rental                 $ 445,317 $ 434,665 $ 1,329,357 $ 1,293,442
Service                 310,322 313,460 928,034 953,346
Total Revenues                 755,639 748,125 2,257,391 2,246,788
Operating Expenses:                        
Cost of sales (excluding depreciation and amortization)                 310,665 310,344 952,797 938,702
Selling, general and administrative                 225,205 204,498 673,187 618,673
Depreciation and amortization                 79,659 80,944 238,788 236,462
(Gain) Loss on disposal/write-down of property, plant and equipment, net                 (173) (1,627) (2,375) (1,515)
Total Operating Expenses                 615,356 594,159 1,862,397 1,792,322
Operating Income (Loss)                 140,283 153,966 394,994 454,466
Interest Expense, Net (includes Interest Income of $596 and $1,075 for the three months ended and $1,951 and $2,118 for the nine months ended September 30, 2012 and 2013, respectively)                 64,485 61,381 190,656 178,381
Other Expense (Income), Net                 45,953 7,746 63,967 14,508
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes                 29,845 84,839 140,371 261,577
Provision (Benefit) for Income Taxes                 24,317 31,120 88,955 105,344
Income (Loss) from Continuing Operations                 5,528 53,719 51,416 156,233
(Loss) Income from Discontinued Operations, Net of Tax                 (571) 32 1,515 (5,700)
(Loss) Gain on Sale of Discontinued Operations, Net of Tax                       (1,885)
Net Income (Loss)                 4,957 53,751 52,931 148,648
Less: Net Income (Loss) Attributable to Noncontrolling Interests                 910 942 2,934 2,434
Net Income (Loss) Attributable to Iron Mountain Incorporated                 $ 4,047 $ 52,809 $ 49,997 $ 146,214
Earnings (Losses) per Share-Basic:                        
Income (Loss) from Continuing Operations (in dollars per share)                 $ 0.03 $ 0.31 $ 0.27 $ 0.91
Total (Loss) Income from Discontinued Operations (in dollars per share)                     $ 0.01 $ (0.04)
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)                 $ 0.02 $ 0.31 $ 0.26 $ 0.85
Earnings (Losses) per Share-Diluted:                        
Income (Loss) from Continuing Operations (in dollars per share)                 $ 0.03 $ 0.31 $ 0.27 $ 0.91
Total (Loss) Income from Discontinued Operations (in dollars per share)                     $ 0.01 $ (0.04)
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)                 $ 0.02 $ 0.31 $ 0.26 $ 0.85
Weighted Average Common Shares Outstanding-Basic (in shares)                 191,332 171,776 190,789 171,464
Weighted Average Common Shares Outstanding-Diluted (in shares)                 192,268 173,047 192,315 172,500
Dividends Declared per Common Share (in dollars per share) $ 0.2700 $ 0.2700 $ 0.2700 $ 0.2700 $ 4.0600 $ 0.2700 $ 0.2700 $ 0.2500 $ 0.2700 $ 0.2700 $ 0.8100 $ 0.7900