v2.4.0.8

Consolidated Statement of Operations and Comprehensive Income (Loss) (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Net revenues: |  |  |  |  |  |
Site rental | $ 2,503,620 |  | $ 2,124,190 |  | $ 1,853,550 |
Network services and other | 518,764 |  | 308,490 |  | 179,179 |
Net revenues | 3,022,384 |  | 2,432,680 |  | 2,032,729 |
Costs of Operations: |  |  |  |  |  |
Site rental | 725,109 | [1] | 539,239 | [1] | 481,398 | [1]
Network services and other | 321,687 | [1] | 189,750 | [1] | 106,987 | [1]
General and administrative | 238,702 |  | 212,572 |  | 173,493 |
Asset write-down charges | 14,863 |  | 15,548 |  | 22,285 |
Acquisition and integration costs | 26,005 |  | 18,298 |  | 3,310 |
Depreciation, amortization and accretion | 774,215 |  | 622,592 |  | 552,951 |
Total operating expenses | 2,100,581 |  | 1,597,999 |  | 1,340,424 |
Operating income (loss) | 921,803 |  | 834,681 |  | 692,305 |
Interest expense and amortization of deferred financing costs | (589,630) |  | (601,044) |  | (507,587) |
Gains (losses) on retirement of long-term obligations | (37,127) | [2] | (131,974) | [3] | 0 |
Interest income | 1,355 |  | 4,556 |  | 666 |
Other income (expense) | (3,872) |  | (5,392) |  | (5,577) |
Income (loss) before income taxes | 292,529 |  | 100,827 |  | 179,807 |
Benefit (provision) for income taxes | (198,628) |  | 100,061 |  | (8,347) |
Net income (loss) | 93,901 |  | 200,888 |  | 171,460 |
Less: Net income (loss) attributable to the noncontrolling interest | 3,790 |  | 12,304 |  | 383 |
Net income (loss) attributable to CCIC stockholders | 90,111 |  | 188,584 |  | 171,077 |
Dividends on preferred stock and losses on purchases of preferred stock | (11,363) |  | (2,629) |  | (22,940) |
Net income (loss) attributable to CCIC stockholders after deduction of dividends on preferred stock and losses on purchases of preferred stock | 78,748 |  | 185,955 |  | 148,137 |
Net income (loss) | 93,901 |  | 200,888 |  | 171,460 |
Available-for-sale securities |  |  |  |  |  |
Unrealized gains (losses), net of taxes | 0 |  | 0 |  | (7,537) |
Derivative instruments, net of taxes |  |  |  |  |  |
Net change in fair value of cash flow hedging instruments, net of taxes | 0 |  | 0 |  | (973) |
Amounts reclassified into results of operations, net of taxes | 82,043 |  | 48,124 |  | 71,707 |
Foreign currency translation adjustments | (45,714) |  | 6,308 |  | (848) |
Total other comprehensive income (loss) | 36,329 |  | 54,432 |  | 62,349 |
Comprehensive income (loss) | 130,230 |  | 255,320 |  | 233,809 |
Less: Comprehensive income (loss) attributable to the noncontrolling interest | 1,940 |  | 11,531 |  | 750 |
Comprehensive income (loss) attributable to CCIC stockholders | $ 128,290 |  | $ 243,789 |  | $ 233,059 |
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) | $ 0.26 |  | $ 0.64 |  | $ 0.52 |
Diluted (in dollars per share) | $ 0.26 |  | $ 0.64 |  | $ 0.52 |
Weighted-average common shares outstanding (in thousands): |  |  |  |  |  |
Basic (in shares) | 298,083 |  | 289,285 |  | 283,821 |
Diluted (in shares) | 299,293 |  | 291,270 |  | 285,947 |
[1] | Exclusive of depreciation, amortization and accretion shown separately.
[2] | The losses predominantly relate to cash losses, including with respect to make whole payments.
[3] | Inclusive of $48.1 million related to the write-off of deferred financing costs and discounts. In addition, the remainder relates to cash losses including with respect to make whole payments.

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