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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Revenues:      
Storage (see Note 2.y.) $ 1,607,801 $ 1,542,336 $ 1,504,499
Service (see Note 2.y.) 1,308,855 1,262,329 1,346,057
Total Revenues 2,916,656 2,804,665 2,850,556
Operating Expenses:      
Cost of sales (excluding depreciation and amortization) 1,204,454 1,214,789 1,325,541
Selling, general and administrative 777,880 757,506 766,178
Depreciation and amortization 307,373 280,805 257,255
Goodwill Impairment (see Note 2.g.) 85,909    
Loss (Gain) on disposal/writedown of property, plant and equipment, net (10,994) 168 7,522
Total Operating Expenses 2,364,622 2,253,268 2,356,496
Operating Income (Loss) 552,034 551,397 494,060
Interest Expense, Net (includes Interest Income of $5,485, $2,566 and $1,787 in 2008, 2009 and 2010, respectively) 206,510 214,640 222,448
Other Expense (Income), Net 9,035 (12,486) 31,505
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes 336,489 349,243 240,107
Provision (Benefit) for Income Taxes 169,469 115,318 147,226
Income (Loss) from Continuing Operations 167,020 233,925 92,881
Income (Loss) from Discontinued Operations (see Note 14), Net of Tax (216,012) (11,619) (10,938)
Net Income (Loss) (48,992) 222,306 81,943
Less: Net (Loss) Income Attributable to Noncontrolling Interests 4,908 1,429 (94)
Net Income (Loss) Attributable to Iron Mountain Incorporated $ (53,900) $ 220,877 $ 82,037
Earnings (Losses) per Share-Basic:      
Income (Loss) from Continuing Operations (in dollars per share) $ 0.83 $ 1.15 $ 0.46
Income (Loss) from Discontinued Operations (in dollars per share) $ (1.07) $ (0.06) $ (0.05)
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share) $ (0.27) $ 1.09 $ 0.41
Earnings (Losses) per Share-Diluted:      
Income (Loss) from Continuing Operations (in dollars per share) $ 0.83 $ 1.15 $ 0.46
Income (Loss) from Discontinued Operations (in dollars per share) $ (1.07) $ (0.06) $ (0.05)
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share) $ (0.27) $ 1.08 $ 0.40
Weighted Average Common Shares Outstanding-Basic (in shares) 201,991 202,812 201,279
Weighted Average Common Shares Outstanding-Diluted (in shares) 201,991 204,271 203,290