Segment Data (Tables)

6 Months Ended

Jun. 30, 2017



	Domestic Site		Int'l Site		Site		Not Identified
	Leasing		Leasing		Development		by Segment		Total

For the three months ended June 30, 2017	(in thousands)
Revenues	$	325,324	$	77,677	$	24,293	$	—	$	427,294
Cost of revenues (2)		65,251		24,086		20,007		—		109,344
Operating profit		260,073		53,591		4,286		—		317,950
Selling, general, and administrative		16,845		6,390		4,052		6,107		33,394
Acquisition related adjustments and expenses		1,438		868		—		—		2,306
Asset impairment and decommission costs		7,418		586		136		—		8,140
Depreciation, amortization and accretion		124,225		33,015		652		1,628		159,520
Operating income (loss)		110,147		12,732		(554)		(7,735)		114,590
Other expense (principally interest expense
and other income (expense))								(101,967)		(101,967)
Income before provision for income taxes										12,623
Cash capital expenditures (3)		53,029		19,212		187		790		73,218

For the three months ended June 30, 2016
Revenues	$	316,842	$	65,001	$	23,689	$	—	$	405,532
Cost of revenues (2)		66,199		20,294		20,074		—		106,567
Operating profit		250,643		44,707		3,615		—		298,965
Selling, general, and administrative (4)		17,936		21,065		3,295		5,368		47,664
Acquisition related adjustments and expenses		1,355		1,466		—		—		2,821
Asset impairment and decommission costs		11,363		983		—		2,345		14,691
Depreciation, amortization and accretion		126,756		29,781		639		2,547		159,723
Operating income (loss)		93,233		(8,588)		(319)		(10,260)		74,066
Other expense (principally interest expense
and other income (expense))								(39,354)		(39,354)
Income before provision for income taxes										34,712
Cash capital expenditures (3)		74,616		15,688		916		1,053		92,273



							Not
	Domestic Site		Int'l Site		Site		Identified by
	Leasing		Leasing		Development		Segment		Total

For the six months ended June 30, 2017	(in thousands)
Revenues	$	646,454	$	154,097	$	50,106	$	—	$	850,657
Cost of revenues (2)		130,678		48,041		41,595		—		220,314
Operating profit		515,776		106,056		8,511		—		630,343
Selling, general, and administrative		36,202		12,349		7,669		11,398		67,618
Acquisition related adjustments and expenses		3,338		1,936		—		—		5,274
Asset impairment and decommission costs		14,848		1,402		241		—		16,491
Depreciation, amortization and accretion		248,121		65,840		1,363		3,227		318,551
Operating income (loss)		213,267		24,529		(762)		(14,625)		222,409
Other expense (principally interest expense
and other income (expense))								(168,788)		(168,788)
Income before provision for income taxes										53,621
Cash capital expenditures (3)		103,462		46,102		320		1,732		151,616

For the six months ended June 30, 2016
Revenues	$	632,072	$	124,221	$	49,008	$	—	$	805,301
Cost of revenues (2)		130,674		38,581		39,907		—		209,162
Operating profit		501,398		85,640		9,101		—		596,139
Selling, general, and administrative (4)		35,935		25,450		6,832		9,854		78,071
Acquisition related adjustments and expenses		3,197		2,806		—		—		6,003
Asset impairment and decommission costs		17,384		1,145		—		2,345		20,874
Depreciation, amortization and accretion		258,149		56,658		1,664		3,053		319,524
Operating income (loss)		186,733		(419)		605		(15,252)		171,667
Other expense (principally interest expense
and other income (expense))								(81,113)		(81,113)
Income before provision for income taxes										90,554
Cash capital expenditures (3)		179,969		37,068		1,472		1,929		220,438

(1)

Assets not identified by segment consist primarily of general corporate assets.

(2)

Excludes depreciation, amortization, and accretion.

(3)

Includes cash paid for capital expenditures and acquisitions and vehicle capital lease additions.

(4)

International site leasing includes the impact of the $16,498 Oi reserve for the three and six months ended June 30, 2016.