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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
May 28, 2014
Mar. 14, 2014
Dec. 16, 2013
Sep. 11, 2013
Jun. 06, 2013
Mar. 14, 2013
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:                    
Storage rental             $ 466,889 $ 441,571 $ 925,778 $ 884,040
Service             320,003 312,825 631,240 617,062
Total Revenues             786,892 754,396 1,557,018 1,501,102
Operating Expenses:                    
Cost of sales (excluding depreciation and amortization)             336,961 321,056 672,106 642,132
Selling, general and administrative             213,807 224,531 428,587 447,982
Depreciation and amortization             88,941 78,928 175,374 159,129
(Gain) Loss on disposal/write-down of property, plant and equipment, net             (107) (1,663) (8,414) (2,202)
Total Operating Expenses             639,602 622,852 1,267,653 1,247,041
Operating Income (Loss)             147,290 131,544 289,365 254,061
Interest Expense, Net (includes Interest Income of $818 and $1,378 for the three months ended and $1,043 and $2,904 for the six months ended June 30, 2013 and 2014, respectively)             62,201 62,989 124,513 126,171
Other Expense (Income), Net             (4,838) 15,275 479 18,014
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes             89,927 53,280 164,373 109,876
Provision (Benefit) for Income Taxes             (182,775) 25,940 (151,050) 64,384
Income (Loss) from Continuing Operations             272,702 27,340 315,423 45,492
Income (Loss) from Discontinued Operations, Net of Tax             (326) (98) (938) 2,086
Net Income (Loss)             272,376 27,242 314,485 47,578
Less: Net Income (Loss) Attributable to Noncontrolling Interests             739 876 1,181 2,024
Net Income (Loss) Attributable to Iron Mountain Incorporated             $ 271,637 $ 26,366 $ 313,304 $ 45,554
Earnings (Losses) per Share-Basic:                    
Income (Loss) from Continuing Operations (in dollars per share)             $ 1.42 $ 0.14 $ 1.64 $ 0.24
Total Income (Loss) from Discontinued Operations (in dollars per share)             $ 0.00 $ 0.00 $ 0.00 $ 0.01
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)             $ 1.41 $ 0.14 $ 1.63 $ 0.24
Earnings (Losses) per Share-Diluted:                    
Income (Loss) from Continuing Operations (in dollars per share)             $ 1.41 $ 0.14 $ 1.63 $ 0.24
Total Income (Loss) from Discontinued Operations (in dollars per share)             $ 0.00 $ 0.00 $ 0.00 $ 0.01
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)             $ 1.40 $ 0.14 $ 1.62 $ 0.24
Weighted Average Common Shares Outstanding-Basic (in shares)             192,381 190,823 192,130 190,518
Weighted Average Common Shares Outstanding-Diluted (in shares)             193,526 192,569 193,298 192,339
Dividends Declared per Common Share (in dollars per share) $ 0.2700 $ 0.2700 $ 0.2700 $ 0.2700 $ 0.2700 $ 0.2700 $ 0.2705 $ 0.2700 $ 0.5405 $ 0.5400