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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Feb. 14, 2018
Oct. 24, 2017
Jul. 27, 2017
May 24, 2017
Feb. 15, 2017
Mar. 31, 2018
Mar. 31, 2017
Revenues:              
Storage rental           $ 651,149 $ 572,279
Service           391,309 366,597
Total Revenues           1,042,458 938,876
Operating Expenses:              
Cost of sales (excluding depreciation and amortization)           448,721 426,707
Selling, general and administrative           269,730 240,166
Depreciation and amortization           160,578 124,707
(Gain) Loss on disposal/write-down of property, plant and equipment (excluding real estate), net           (1,130) (459)
Total Operating Expenses           877,899 791,121
Operating Income (Loss)           164,559 147,755
Interest Expense (Income), Net           97,626 86,055
Other (Income) Expense, Net           20,151 (6,364)
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes           46,782 68,064
Provision (Benefit) for Income Taxes           1,168 9,220
Income (Loss) from Continuing Operations           45,614 58,844
Income (loss) from discontinued operations, net of tax           (462) (337)
Net income (loss)           45,152 58,507
Less: Net Income (Loss) Attributable to Noncontrolling Interests           468 382
Net Income (Loss) Attributable to Iron Mountain Incorporated           $ 44,684 $ 58,125
Earnings (Losses) per Share—Basic:              
Income (Loss) from Continuing Operations           $ 0.16 $ 0.22
Total Income (Loss) from Discontinued Operations, Net of Tax, per Basic Share           0.00 0.00
Net Income (Loss) Attributable to Iron Mountain Incorporated           0.16 0.22
Earnings (Losses) per Share-Diluted:              
Income (Loss) from Continuing Operations           0.16 0.22
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share           0.00 0.00
Net Income (Loss) Attributable to Iron Mountain Incorporated           $ 0.16 $ 0.22
Weighted Average Common Shares Outstanding-Basic (in shares)           285,259,000 263,855,000
Weighted Average Common Shares Outstanding-Diluted (in shares)           285,992,878 264,809,666
Dividends Declared per Common Share (in dollars per share) $ 0.5875 $ 0.5875 $ 0.55 $ 0.55 $ 0.55 $ 0.5888 $ 0.5504