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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Revenues $ 1,066,907 $ 1,060,823 $ 2,120,770 $ 2,103,281
Operating Expenses:        
Cost of sales (excluding depreciation and amortization) 465,102 451,464 926,646 900,185
Selling, general and administrative 252,764 252,225 523,323 529,395
Depreciation and amortization 164,331 156,220 326,814 316,798
(Gain) Loss on disposal/write-down of property, plant and equipment, net (see Notes 2.j. and 2.m.) (8,405) (546) (7,803) (1,676)
Total Operating Expenses 873,792 859,363 1,768,980 1,744,702
Operating Income (Loss) 193,115 201,460 351,790 358,579
Interest Expense, Net (includes Interest Income) 105,314 102,196 207,750 199,898
Other (Income) Expense, Net (15,192) (19,056) 18 1,095
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes 102,993 118,320 144,022 157,586
Provision (Benefit) for Income Taxes 10,646 26,057 21,199 25,934
Income (Loss) from Continuing Operations 92,347 92,263 122,823 131,652
Income (Loss) from Discontinued Operations, Net of Tax 128 (360) 104 (822)
Net Income (Loss) 92,475 91,903 122,927 130,830
Less: Net Income (Loss) Attributable to Noncontrolling Interests 34 142 925 610
Net Income (Loss) Attributable to Iron Mountain Incorporated $ 92,441 $ 91,761 $ 122,002 $ 130,220
Earnings (Losses) per Share—Basic:        
Income (Loss) from Continuing Operations (in dollars per share) $ 0.32 $ 0.32 $ 0.43 $ 0.46
Total Income (Loss) from Discontinued Operations, Net of Tax (in dollars per share) 0 0 0 0
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share) 0.32 0.32 0.43 0.46
Earnings (Losses) per Share—Diluted:        
Income (Loss) from Continuing Operations (in dollars per share) 0.32 0.32 0.42 0.46
Total Income (Loss) from Discontinued Operations, Net of Tax (in dollars per share) 0 0 0 0
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share) $ 0.32 $ 0.32 $ 0.42 $ 0.45
Weighted Average Common Shares Outstanding-Basic (in shares) 286,925,000 285,984,000 286,727,000 285,622,000
Weighted Average Common Shares Outstanding-Diluted (in shares) 287,481,288 286,569,251 287,487,056 286,281,565
Storage rental        
Revenues:        
Revenues $ 669,288 $ 655,439 $ 1,332,262 $ 1,306,588
Service        
Revenues:        
Revenues $ 397,619 $ 405,384 $ 788,508 $ 796,693