XML 21 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenues $ 1,384,977 $ 1,261,943 $ 2,748,195 $ 2,477,820
Costs and operating expenses:        
Cost of revenues 698,179 651,801 1,380,209 1,274,231
Sales and marketing 159,201 154,202 328,916 313,978
General and administrative 232,656 210,489 447,702 413,646
Acquisition costs 2,774 30,413 5,245 35,052
Impairment charges 386 0 14,834 0
Total costs and operating expenses 1,093,196 1,046,905 2,176,906 2,036,907
Income from operations 291,781 215,038 571,289 440,913
Interest income 7,762 3,958 11,964 8,568
Interest expense (120,547) (134,673) (243,393) (260,950)
Other income 12,180 8,866 12,014 5,802
Loss on debt extinguishment 0 (19,215) (382) (40,706)
Income before income taxes 191,176 73,974 351,492 153,627
Income tax expense (47,324) (6,356) (89,893) (23,115)
Net income 143,852 67,618 261,599 130,512
Net (income) loss attributable to non-controlling interests (325) 0 6 0
Net income attributable to Equinix $ 143,527 $ 67,618 $ 261,605 $ 130,512
Earnings per share (EPS) attributable to Equinix:        
Basic EPS (in dollars per share) $ 1.70 $ 0.85 $ 3.15 $ 1.64
Weighted-average shares for basic EPS (in shares) 84,399 79,479 83,114 79,361
Diluted EPS (in dollars per share) $ 1.69 $ 0.85 $ 3.13 $ 1.64
Weighted-average shares for diluted EPS (in shares) 84,767 79,752 83,471 79,746