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v3.5.0.2

Condensed Consolidated Statement of Operations and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Net revenues: |  |  |  |  |  |  |
Site rental |  | $ 812,032 | $ 764,606 | $ 2,415,926 |  | $ 2,233,077 |
Network services and other |  | 179,984 | 153,501 | 472,883 |  | 484,938 |
Net revenues |  | 992,016 | 918,107 | 2,888,809 |  | 2,718,015 |
Operating expenses: |  |  |  |  |  |  |
Site rental | [1] | 256,750 | 247,000 | 762,223 |  | 716,244 |
Network services and other | [1] | 109,228 | 86,859 | 286,066 |  | 263,177 |
General and administrative |  | 89,941 | 76,699 | 278,909 |  | 223,880 |
Asset write-down charges |  | 8,339 | 7,477 | 28,251 |  | 19,652 |
Acquisition and integration costs |  | 2,680 | 7,608 | 11,459 |  | 12,001 |
Depreciation, amortization and accretion |  | 280,824 | 261,662 | 834,725 |  | 766,621 |
Total operating expenses |  | 747,762 | 687,305 | 2,201,633 |  | 2,001,575 |
Operating income (loss) |  | 244,254 | 230,802 | 687,176 |  | 716,440 |
Nonoperating Income (Expense) [Abstract] |  |  |  |  |  |  |
Interest expense and amortization of deferred financing costs |  | (129,916) | (129,877) | (385,656) |  | (398,782) |
Gains (losses) on retirement of long-term obligations |  | (10,274) | 0 | (52,291) | [2] | (4,157) |
Interest income |  | 175 | 789 | 454 |  | 1,170 |
Other income (expense) |  | (832) | (1,214) | (4,623) |  | 58,510 |
Income (loss) before income taxes |  | 103,407 | 100,500 | 245,060 |  | 373,181 |
Benefit (provision) for income taxes |  | (5,041) | 3,801 | (12,797) |  | 9,380 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 98,366 | 104,301 | 232,263 |  | 382,561 |
Income (loss) from discontinued operations, net of tax |  | 0 | 0 | 0 |  | 19,690 | [3],[4],[5]
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax |  | 0 | (522) | 0 |  | 981,018 |
Income (Loss) from Discontinued Operations, Net of Tax and Gain (Loss) on Disposal |  |  | (522) | 0 |  | 1,000,708 |
Net income (loss) |  | 98,366 | 103,779 | 232,263 |  | 1,383,269 |
Less: Net income (loss) attributable to the noncontrolling interest |  | 0 | 0 | 0 |  | 3,343 |
Net income (loss) attributable to CCIC stockholders |  | 98,366 | 103,779 | 232,263 |  | 1,379,926 |
Dividends on preferred stock |  | (10,997) | (10,997) | (32,991) |  | (32,991) |
Net income (loss) attributable to CCIC common stockholders |  | 87,369 | 92,782 | 199,272 |  | 1,346,935 |
Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |  |  |  |  |
Amounts reclassified into interest expense and amortization deferred financing costs, net of taxes |  | 0 | 3,744 | 0 |  | 18,725 |
Foreign currency translation adjustments |  | (1,535) | (632) | (1,143) |  | (13,493) |
Amounts reclassified into discontinued operations for foreign currency translation adjustments |  | 0 | 0 | 0 |  | (25,678) |
Total other comprehensive income (loss) |  | (1,535) | 3,112 | (1,143) |  | (20,446) |
Comprehensive income (loss) |  | 96,831 | 106,891 | 231,120 |  | 1,362,823 |
Less: Comprehensive income (loss) attributable to the noncontrolling interest |  | 0 | 0 |  |  | 0 |
Comprehensive income (loss) attributable to CCIC stockholders |  | $ 96,831 | $ 106,891 | $ 231,120 |  | $ 1,362,823 |
Net income (loss) attributable to CCIC common stockholders, per common share: |  |  |  |  |  |  |
Basic |  | $ 0.26 | $ 0.28 | $ 0.59 |  | $ 4.05 |
Diluted |  | $ 0.26 | $ 0.28 | $ 0.59 |  | $ 4.04 |
Weighted-average common shares outstanding (in thousands): |  |  |  |  |  |  |
Basic |  | 337,564 | 333,049 | 336,426 |  | 332,951 |
Diluted |  | 338,409 | 333,711 | 337,076 |  | 333,735 |
Continuing Operations [Member] |  |  |  |  |  |  |
Nonoperating Income (Expense) [Abstract] |  |  |  |  |  |  |
Net income (loss) attributable to CCIC common stockholders |  | $ 87,369 | $ 93,304 | $ 199,272 |  | $ 349,570 |
Net income (loss) attributable to CCIC common stockholders, per common share: |  |  |  |  |  |  |
Basic |  | $ 0.26 | $ 0.28 | $ 0.59 |  | $ 1.05 |
Diluted |  | $ 0.26 | $ 0.28 | $ 0.59 |  | $ 1.05 |
Discontinued Operations [Member] |  |  |  |  |  |  |
Nonoperating Income (Expense) [Abstract] |  |  |  |  |  |  |
Net income (loss) attributable to CCIC common stockholders |  | $ 0 | $ (522) | $ 0 |  | $ 997,365 |
Net income (loss) attributable to CCIC common stockholders, per common share: |  |  |  |  |  |  |
Basic |  | $ 0.00 | $ 0.00 | $ 0.00 |  | $ 3.00 |
Diluted |  | $ 0.00 | $ 0.00 | $ 0.00 |  | $ 2.99 |
[1] | Exclusive of depreciation, amortization and accretion shown separately.
[2] | Inclusive of $33.8 million related to the write off of deferred financing costs.
[3] | CCAL results are through May 28, 2015, which was the closing date of the Company's sale of CCAL.
[4] | Exclusive of the gain (loss) from disposal of discontinued operations, net of tax, as presented on the condensed consolidated financial statement of operations.
[5] | No interest expense has been allocated to discontinued operations.

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