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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
May. 28, 2015
Feb. 19, 2015
Nov. 17, 2014
Sep. 15, 2014
May. 28, 2014
Mar. 14, 2014
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:                    
Storage rental             $ 461,209 $ 466,889 $ 920,081 $ 925,778
Service             298,525 320,003 588,939 631,240
Total Revenues             759,734 786,892 1,509,020 1,557,018
Operating Expenses:                    
Cost of sales (excluding depreciation and amortization)             326,283 336,961 647,937 672,106
Selling, general and administrative             215,885 213,807 412,299 428,587
Depreciation and amortization             87,549 88,941 173,500 175,374
(Gain) Loss on disposal/write-down of property, plant and equipment (excluding real estate), net             515 (107) 848 1,045
Total Operating Expenses             630,232 639,602 1,234,584 1,277,112
Operating Income (Loss)             129,502 147,290 274,436 279,906
Interest Income (Expense), Net             66,087 62,201 130,985 124,513
Other (Income) Expense, Net             2,004 (4,838) 24,353 479
Income (Loss) from Continuing Operations Before (Benefit) Provision for Income Taxes             61,411 89,927 119,098 154,914
(Benefit) Provision for Income Taxes             7,404 (182,775) 23,352 (153,041)
Gain on Sale of Real Estate, Net of Tax                 0 (7,468)
Income (Loss) from Continuing Operations             54,007 272,702 95,746 315,423
(Loss) Income from Discontinued Operations, Net of Tax             0 (326) 0 (938)
Net Income (Loss)             54,007 272,376 95,746 314,485
Less: Net Income (Loss) Attributable to Noncontrolling Interests             677 739 1,320 1,181
Net Income (Loss) Attributable to Iron Mountain Incorporated             $ 53,330 $ 271,637 $ 94,426 $ 313,304
Earnings (Losses) per Share—Basic:                    
Income (Loss) from Continuing Operations (in dollars per share)             $ 0.26 $ 1.42 $ 0.45 $ 1.64
Total Income (Loss) from Discontinued Operations (in dollars per share)             0.00 0.00 0.00 0.00
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)             0.25 1.41 0.45 1.63
Earnings (Losses) per Share-Diluted:                    
Income (Loss) from Continuing Operations (in dollars per share)             0.25 1.41 0.45 1.63
Total Income (Loss) from Discontinued Operations (in dollars per share)             0.00 0.00 0.00 0.00
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)             $ 0.25 $ 1.40 $ 0.45 $ 1.62
Weighted Average Common Shares Outstanding-Basic (in shares)             210,699 192,381 210,468 192,130
Weighted Average Common Shares Outstanding-Diluted (in shares)             212,077 193,526 212,163 193,298
Dividends Declared per Common Share (in dollars per share) $ 0.4750 $ 0.475 $ 0.475 $ 0.475 $ 0.2700 $ 0.2700 $ 0.4752 $ 0.2705 $ 0.9499 $ 0.5405