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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 27, 2016
May 25, 2016
Feb. 18, 2016
Oct. 29, 2015
Aug. 27, 2015
May 28, 2015
Feb. 19, 2015
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:                      
Storage rental               $ 576,465 $ 460,052 $ 1,576,358 $ 1,380,133
Service               366,357 286,477 1,000,902 875,416
Total Revenues               942,822 746,529 2,577,260 2,255,549
Operating Expenses:                      
Cost of sales (excluding depreciation and amortization)               429,808 317,663 1,151,562 965,600
Selling, general and administrative               252,944 215,693 737,787 627,992
Depreciation and amortization               124,670 86,492 326,896 259,992
(Gain) Loss on disposal/write-down of property, plant and equipment (excluding real estate), net               (54) (141) (1,131) 707
Total Operating Expenses               807,368 619,707 2,215,114 1,854,291
Operating Income (Loss)               135,454 126,822 362,146 401,258
Interest Expense (Income), Net               83,300 65,135 225,228 196,120
Other Expense (Income), Net               23,302 35,246 37,006 59,599
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes and Gain on Sale of Real Estate               28,852 26,441 99,912 145,539
Provision (Benefit) for Income Taxes               23,418 3,774 46,157 27,126
Gain on Sale of Real Estate, Net of Tax               (325) (850) (325) (850)
Income (Loss) from Continuing Operations               5,759 23,517 54,080 119,263
Income (loss) from discontinued operations, net of tax               2,041 0 3,628 0
Net income (loss)               7,800 23,517 57,708 119,263
Less: Net Income (Loss) Attributable to Noncontrolling Interests               720 407 1,822 1,727
Net Income (Loss) Attributable to Iron Mountain Incorporated               $ 7,080 $ 23,110 $ 55,886 $ 117,536
Earnings (Losses) per Share—Basic:                      
Income (Loss) from Continuing Operations               $ 0.02 $ 0.11 $ 0.22 $ 0.57
Total Income (Loss) from Discontinued Operations, Net of Tax, per Basic Share               0.01 0.00 0.02 0.00
Net Income (Loss) Attributable to Iron Mountain Incorporated               0.03 0.11 0.23 0.56
Earnings (Losses) per Share-Diluted:                      
Income (Loss) from Continuing Operations               0.02 0.11 0.22 0.56
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share               0.01 0.00 0.02 0.00
Net Income (Loss) Attributable to Iron Mountain Incorporated               $ 0.03 $ 0.11 $ 0.23 $ 0.55
Weighted Average Common Shares Outstanding-Basic (in shares)               263,269,000 210,912,000 240,394,000 210,616,000
Weighted Average Common Shares Outstanding-Diluted (in shares)               264,501,975 211,916,610 241,519,921 212,080,805
Dividends Declared per Common Share (in dollars per share) $ 0.485 $ 0.4850 $ 0.4850 $ 0.4850 $ 0.4750 $ 0.4750 $ 0.4750 $ 0.4852 $ 0.4751000 $ 1.4886 $ 1.4250