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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Total Revenues $ 1,068,731 $ 1,053,863
Operating Expenses:    
Cost of sales (excluding depreciation and amortization) 466,921 460,646
Selling, general and administrative 238,733 268,711
Depreciation and amortization 162,584 162,483
Significant Acquisition Costs (see Note 2.m.) 0 2,746
Restructuring Charges (see Note 9) 41,046 0
Intangible impairments (see Note 2.b.) 23,000 0
(Gain) Loss on disposal/write-down of property, plant and equipment, net (1,055) 602
Total Operating Expenses 931,229 895,188
Operating Income (Loss) 137,502 158,675
Interest Expense, Net (includes interest income of $1,448 and $1,785 for the three months ended March 31, 2020 and 2019, respectively) 105,649 102,436
Other (Income) Expense, Net (42,726) 15,210
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes 74,579 41,029
Provision (Benefit) for Income Taxes 9,687 10,553
Income (Loss) from Continuing Operations 64,892 30,476
(Loss) Income from Discontinued Operations, Net of Tax 0 (24)
Net Income (Loss) 64,892 30,452
Less: Net Income (Loss) Attributable to Noncontrolling Interests 917 891
Net Income (Loss) Attributable to Iron Mountain Incorporated $ 63,975 $ 29,561
Earnings (Losses) per Share—Basic:    
Income (Loss) from Continuing Operations (in dollars per share) $ 0.22 $ 0.10
Total Income (Loss) from Discontinued Operations, Net of Tax (in dollars per share) 0 0
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share) 0.22 0.10
Earnings (Losses) per Share—Diluted:    
Income (Loss) from Continuing Operations (in dollars per share) 0.22 0.10
Total Income (Loss) from Discontinued Operations, Net of Tax (in dollars per share) 0 0
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share) $ 0.22 $ 0.10
Weighted Average Common Shares Outstanding-Basic (in shares) 287,840,000 286,528,000
Weighted Average Common Shares Outstanding-Diluted (in shares) 288,359,133 287,491,823
Storage rental    
Revenues:    
Revenue $ 683,547 $ 662,974
Service    
Revenues:    
Revenue $ 385,184 $ 390,889