v2.4.0.6

Consolidated Statement of Operations and Comprehensive Income (Loss) (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Net revenues: |  |  |  |  |  |
Site rental | $ 1,853,550 |  | $ 1,700,761 |  | $ 1,543,192 |
Network services and other | 179,179 |  | 177,897 |  | 142,215 |
Net revenues | 2,032,729 |  | 1,878,658 |  | 1,685,407 |
Costs of Operations: |  |  |  |  |  |
Site rental | 481,398 | [1] | 467,136 | [1] | 456,560 | [1]
Network services and other | 106,987 | [1] | 114,241 | [1] | 92,808 | [1]
General and administrative | 173,493 |  | 165,356 |  | 153,072 |
Asset write-down charges | 22,285 |  | 13,687 |  | 19,237 |
Acquisition and integration costs | 3,310 |  | 2,102 |  | 0 |
Depreciation, amortization and accretion | 552,951 |  | 540,771 |  | 529,739 |
Total operating expenses | 1,340,424 |  | 1,303,293 |  | 1,251,416 |
Operating income (loss) | 692,305 |  | 575,365 |  | 433,991 |
Interest expense and amortization of deferred financing costs | (507,587) |  | (490,269) |  | (445,882) |
Gains (losses) on retirement of long-term obligations | 0 |  | (138,367) | [2] | (91,079) | [3]
Net gain (loss) on interest rate swaps | 0 |  | (286,435) |  | (92,966) |
Interest income | 666 |  | 2,204 |  | 2,967 |
Other income (expense) | (5,577) |  | (603) |  | 2,446 |
Income (loss) before income taxes | 179,807 |  | (338,105) |  | (190,523) |
Benefit (provision) for income taxes | (8,347) |  | 26,846 |  | 76,400 |
Net income (loss) | 171,460 |  | (311,259) |  | (114,123) |
Less: Net income (loss) attributable to the noncontrolling interest | 383 |  | (319) |  | 209 |
Net income (loss) attributable to CCIC stockholders | 171,077 |  | (310,940) |  | (114,332) |
Dividends on preferred stock and losses on purchases of preferred stock | (22,940) |  | (20,806) |  | (20,806) |
Net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock and losses on purchases of preferred stock | 148,137 |  | (331,746) |  | (135,138) |
Net income (loss) | 171,460 |  | (311,259) |  | (114,123) |
Available-for-sale securities, net of taxes of $0, $0, and $0, respectively: |  |  |  |  |  |
Unrealized gains (losses), net of taxes | (7,537) |  | 738 |  | 6,799 |
Derivative instruments net of taxes of $0, $(14,997) and $60,324, respectively: |  |  |  |  |  |
Net change in fair value of cash flow hedging instruments, net of taxes | (973) |  | (140,194) |  | 80,789 |
Amounts reclassified into results of operations, net of taxes | 71,707 |  | 56,890 |  | 154,891 |
Foreign currency translation adjustments | (848) |  | 27,908 |  | 41,399 |
Total other comprehensive income (loss) | 62,349 |  | (54,658) |  | 283,878 |
Comprehensive income (loss) | 233,809 |  | (365,917) |  | 169,755 |
Less: Comprehensive income (loss) attributable to the noncontrolling interest | 750 |  | (223) |  | (18) |
Comprehensive income (loss) attributable to CCIC stockholders | $ 233,059 |  | $ (365,694) |  | $ 169,773 |
Net income (loss) attributable to CCIC common stockholders, after deduction of dividends on preferred stock and losses on purchases of preferred stock, per common share: |  |  |  |  |  |
Basic (in dollars per share) | $ 0.52 |  | $ (1.16) |  | $ (0.47) |
Diluted (in dollars per share) | $ 0.52 |  | $ (1.16) |  | $ (0.47) |
Weighted-average common shares outstanding (in thousands): |  |  |  |  |  |
Basic (in shares) | 283,821 |  | 286,764 |  | 286,622 |
Diluted (in shares) | 285,947 |  | 286,764 |  | 286,622 |
[1] | Exclusive of depreciation, amortization and accretion shown separately.
[2] | Inclusive of $23.4 million related to the write-off of deferred financing costs and discounts.
[3] | Inclusive of $4.2 million related to the write-off of deferred financing costs and other non-cash adjustments.

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