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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 29, 2015
Aug. 27, 2015
May. 28, 2015
Feb. 19, 2015
Nov. 17, 2014
Sep. 15, 2014
May. 28, 2014
Mar. 14, 2014
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues:                                      
Storage rental                                 $ 1,837,897 $ 1,860,243 $ 1,784,721
Service                                 1,170,079 1,257,450 1,239,902
Total Revenues                 $ 752,427 $ 746,529 $ 759,734 $ 749,286 $ 777,978 $ 782,697 $ 786,892 $ 770,126 3,007,976 3,117,693 3,024,623
Operating Expenses:                                      
Cost of sales (excluding depreciation and amortization)                                 1,290,025 1,344,636 1,288,878
Selling, general and administrative                                 844,960 869,572 924,031
Depreciation and amortization                                 345,464 353,143 322,037
Loss (Gain) on disposal/write-down of property, plant and equipment (excluding real estate), net                                 3,000 1,065 430
Total Operating Expenses                                 2,483,449 2,568,416 2,535,376
Operating (Loss) Income                 123,269 126,822 129,502 144,934 127,895 141,476 147,290 132,616 524,527 549,277 489,247
Interest Expense, Net (includes Interest Income of $4,208, $2,443 and $3,984 in 2013, 2014 and 2015, respectively)                                 263,871 260,717 254,174
Other Expense (Income), Net                                 98,590 65,187 75,202
(Loss) Income from Continuing Operations Before Provision (Benefit) for Income Taxes and Gain on Sale of Real Estate                                 162,066 223,373 159,871
Provision (Benefit) for Income Taxes                                 37,713 (97,275) 62,127
Gain on Sale of Real Estate, Net of Tax                                 (850) (8,307) (1,417)
Income (Loss) from Continuing Operations                 5,940 23,517 54,007 41,739 12,674 858 272,702 42,721 125,203 328,955 99,161
Income (Loss) from Discontinued Operations, Net of Tax                 0 0 0 0 729 0 (326) (612) 0 (209) 831
Net Income (Loss)                 5,940 23,517 54,007 41,739 13,403 858 272,376 42,109 125,203 328,746 99,992
Less: Net Income (Loss) Attributable to Noncontrolling Interests                                 1,962 2,627 3,530
Net Income (Loss) Attributable to Iron Mountain Incorporated                 $ 5,705 $ 23,110 $ 53,330 $ 41,096 $ 12,749 $ 66 $ 271,637 $ 41,667 $ 123,241 $ 326,119 $ 96,462
Earnings (Losses) per Share—Basic:                                      
Income (Loss) from Continuing Operations                 $ 0.03 $ 0.11 $ 0.26 $ 0.20 $ 0.06 $ 0.00 $ 1.42 $ 0.22 $ 0.59 $ 1.68 $ 0.52
Total Income (Loss) from Discontinued Operations                 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income (Loss) Attributable to Iron Mountain Incorporated                 0.03 0.11 0.25 0.20 0.06 0.00 1.41 0.22 0.58 1.67 0.51
Earnings (Losses) per Share—Diluted:                                      
Income (Loss) from Continuing Operations                 0.03 0.11 0.25 0.20 0.06 0.00 1.41 0.22 0.59 1.67 0.52
Total Income (Loss) from Discontinued Operations                 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income (Loss) Attributable to Iron Mountain Incorporated                 $ 0.03 $ 0.11 $ 0.25 $ 0.19 $ 0.06 $ 0.00 $ 1.40 $ 0.22 $ 0.58 $ 1.66 $ 0.50
Weighted Average Common Shares Outstanding-Basic (in shares)                                 210,764,000 195,278,000 190,994,000
Weighted Average Common Shares Outstanding-Diluted (in shares)                                 212,118,085 196,749,195 192,411,881
Dividends Declared per Common Share (in dollars per share) $ 0.4850 $ 0.4750 $ 0.4750 $ 0.4750 $ 0.4750 $ 0.4750 $ 0.2700 $ 0.2700                 $ 1.91 $ 5.3713 $ 1.0800