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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
0 Months Ended 3 Months Ended
Mar. 14, 2014
Dec. 16, 2013
Sep. 11, 2013
Jun. 06, 2013
Mar. 14, 2013
Mar. 31, 2014
Mar. 31, 2013
Revenues:              
Storage rental           $ 458,889 $ 442,469
Service           311,237 304,562
Total Revenues           770,126 747,031
Operating Expenses:              
Cost of sales (excluding depreciation and amortization)           335,145 321,076
Selling, general and administrative           214,780 223,451
Depreciation and amortization           86,433 80,201
(Gain) Loss on disposal/write-down of property, plant and equipment, net           (8,307) (539)
Total Operating Expenses           628,051 624,189
Operating Income (Loss)           142,075 122,842
Interest Expense, Net (includes Interest Income of $225 and $1,526 for the three months ended March 31, 2013 and 2014, respectively)           62,312 63,182
Other Expense (Income), Net           5,317 2,739
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes           74,446 56,921
Provision (Benefit) for Income Taxes           31,725 38,571
Income (Loss) from Continuing Operations           42,721 18,350
Income (Loss) from Discontinued Operations, Net of Tax           (612) 2,184
Net Income (Loss)           42,109 20,534
Less: Net Income (Loss) Attributable to Noncontrolling Interests           442 1,148
Net Income (Loss) Attributable to Iron Mountain Incorporated           $ 41,667 $ 19,386
Earnings (Losses) per Share-Basic:              
Income (Loss) from Continuing Operations (in dollars per share)           $ 0.22 $ 0.10
Total Income (Loss) from Discontinued Operations (in dollars per share)           $ 0.00 $ 0.01
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)           $ 0.22 $ 0.10
Earnings (Losses) per Share-Diluted:              
Income (Loss) from Continuing Operations (in dollars per share)           $ 0.22 $ 0.10
Total Income (Loss) from Discontinued Operations (in dollars per share)           $ 0.00 $ 0.01
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)           $ 0.22 $ 0.10
Weighted Average Common Shares Outstanding-Basic (in shares)           191,879 190,213
Weighted Average Common Shares Outstanding-Diluted (in shares)           193,069 192,110
Dividends Declared per Common Share (in dollars per share) $ 0.2700 $ 0.2700 $ 0.2700 $ 0.2700 $ 0.2700 $ 0.2700 $ 0.2700