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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Revenues $ 1,062,224 $ 1,060,991 $ 3,182,994 $ 3,164,272
Operating Expenses:        
Cost of sales (excluding depreciation and amortization) 451,317 448,018 1,377,963 1,348,203
Selling, general and administrative 239,156 259,929 762,479 789,324
Depreciation and amortization 157,561 157,797 484,375 474,595
(Gain) Loss on disposal/write-down of property, plant and equipment, net (see Notes 2.j. and 2.m.) (9,284) (388) (17,087) (2,064)
Total Operating Expenses 838,750 865,356 2,607,730 2,610,058
Operating Income (Loss) 223,474 195,635 575,264 554,214
Interest Expense, Net (includes Interest Income) 106,677 103,938 314,427 303,836
Other (Income) Expense, Net (13,415) 325 (13,397) 1,420
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes 130,212 91,372 274,234 248,958
Provision (Benefit) for Income Taxes 21,928 14,023 43,127 39,957
Income (Loss) from Continuing Operations 108,284 77,349 231,107 209,001
(Loss) Income from Discontinued Operations, Net of Tax 0 (11,605) 104 (12,427)
Net Income (Loss) 108,284 65,744 231,211 196,574
Less: Net Income (Loss) Attributable to Noncontrolling Interests 609 (125) 1,534 485
Net Income (Loss) Attributable to Iron Mountain Incorporated $ 107,675 $ 65,869 $ 229,677 $ 196,089
Earnings (Losses) per Share—Basic:        
Income (Loss) from Continuing Operations (in dollars per share) $ 0.37 $ 0.27 $ 0.80 $ 0.73
Total (Loss) Income from Discontinued Operations, Net of Tax (in dollars per share) 0 (0.04) 0 (0.04)
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share) 0.37 0.23 0.80 0.69
Earnings (Losses) per Share—Diluted:        
Income (Loss) from Continuing Operations (in dollars per share) 0.37 0.27 0.80 0.73
Total (Loss) Income from Discontinued Operations, Net of Tax (in dollars per share) 0 (0.04) 0 (0.04)
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share) $ 0.37 $ 0.23 $ 0.80 $ 0.68
Weighted Average Common Shares Outstanding-Basic (in shares) 287,152,000 286,159,000 286,869,000 285,801,000
Weighted Average Common Shares Outstanding-Diluted (in shares) 287,690,833 286,982,342 287,555,315 286,515,157
Storage rental        
Revenues:        
Revenues $ 673,318 $ 656,973 $ 2,005,580 $ 1,963,561
Service        
Revenues:        
Revenues $ 388,906 $ 404,018 $ 1,177,414 $ 1,200,711