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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Revenues $ 1,060,823 $ 949,806 $ 2,103,281 $ 1,888,682
Operating Expenses:        
Cost of sales (excluding depreciation and amortization) 451,464 414,284 900,185 840,991
Selling, general and administrative 250,326 237,445 520,056 477,611
Depreciation and amortization 156,220 128,099 316,798 252,806
(Gain) Loss on disposal/write-down of property, plant and equipment (excluding real estate), net (546) (216) (1,676) (675)
Total Operating Expenses 857,464 779,612 1,735,363 1,570,733
Operating Income (Loss) 203,359 170,194 367,918 317,949
Interest Expense (Income), Net 102,107 89,966 199,733 176,021
Other (Income) Expense, Net (19,056) (19,366) 1,095 (25,730)
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes and Gain on Sale of Real Estate 120,308 99,594 167,090 167,658
Provision (Benefit) for Income Taxes 26,405 18,009 27,573 27,229
Gain on Sale of Real Estate, Net of Tax 0 (1,563) 0 (1,563)
Income (Loss) from Continuing Operations 93,903 83,148 139,517 141,992
Income (loss) from discontinued operations, net of tax (360) (2,026) (822) (2,363)
Net income (loss) 93,543 81,122 138,695 139,629
Less: Net Income (Loss) Attributable to Noncontrolling Interests 142 2,492 610 2,874
Net Income (Loss) Attributable to Iron Mountain Incorporated $ 93,401 $ 78,630 $ 138,085 $ 136,755
Earnings (Losses) per Share—Basic:        
Income (Loss) from Continuing Operations $ 0.33 $ 0.31 $ 0.49 $ 0.53
Total Income (Loss) from Discontinued Operations, Net of Tax, per Basic Share 0.00 (0.01) 0.00 (0.01)
Net Income (Loss) Attributable to Iron Mountain Incorporated 0.33 0.30 0.48 0.52
Earnings (Losses) per Share-Diluted:        
Income (Loss) from Continuing Operations 0.33 0.30 0.49 0.53
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share 0.00 (0.01) 0.00 (0.01)
Net Income (Loss) Attributable to Iron Mountain Incorporated $ 0.33 $ 0.30 $ 0.48 $ 0.52
Weighted Average Common Shares Outstanding-Basic (in shares) 285,984,000 264,217,000 285,622,000 264,036,000
Weighted Average Common Shares Outstanding-Diluted (in shares) 286,569,251 264,930,419 286,281,565 264,870,043
Dividends Declared per Common Share (in dollars per share) $ 0.5877 $ 0.5504 $ 1.1765 $ 1.1008
Storage rental        
Revenues:        
Revenues $ 655,439 $ 590,239 $ 1,306,588 $ 1,162,518
Service        
Revenues:        
Revenues $ 405,384 $ 359,567 $ 796,693 $ 726,164