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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues:    
Storage rental $ 708,056 $ 683,547
Service 373,984 385,184
Total Revenues 1,082,040 1,068,731
Operating Expenses:    
Cost of sales (excluding depreciation and amortization) 451,909 466,921
Selling, general and administrative 258,723 238,733
Depreciation and amortization 165,642 162,584
Restructuring Charges 39,811 41,046
Intangible impairments 0 23,000
(Gain) Loss on disposal/write-down of property, plant and equipment, net (4,451) (1,055)
Total Operating Expenses 911,634 931,229
Operating Income (Loss) 170,406 137,502
Interest Expense, Net (includes Interest Income of $2,571 and $1,448 for the three months ended March 31, 2021 and 2020, respectively) 104,422 105,649
Other Expense (Income), Net 4,713 (42,726)
Net Income (Loss) Before Provision (Benefit) for Income Taxes 61,271 74,579
Provision (Benefit) for Income Taxes 14,640 9,687
Net Income (Loss) 46,631 64,892
Less: Net Income (Loss) Attributable to Noncontrolling Interests 1,028 917
Net Income (Loss) Attributable to Iron Mountain Incorporated $ 45,603 $ 63,975
Net Income (Loss) Per Share Attributable to Iron Mountain Incorporated:    
Income (Loss) from Continuing Operations, Basic (in dollars per share) $ 0.16 $ 0.22
Income (Loss) from Continuing Operations, Diluted (in dollars per share) $ 0.16 $ 0.22
Weighted Average Common Shares Outstanding-Basic (in shares) 288,756,000 287,840,000
Weighted Average Common Shares Outstanding-Diluted (in shares) 289,528,287 288,359,133