Segment Data (Tables)

6 Months Ended

Jun. 30, 2016



	Domestic Site		Int'l Site		Site		Not Identified
	Leasing		Leasing		Development		by Segment		Total

For the three months ended June 30, 2016	(in thousands)
Revenues	$	316,842	$	65,001	$	23,689	$	—	$	405,532
Cost of revenues (2)		66,199		20,294		20,074		—		106,567
Operating profit		250,643		44,707		3,615		—		298,965
Selling, general, and administrative (4)		17,936		21,065		3,295		5,368		47,664
Acquisition related adjustments and expenses		1,355		1,466		—		—		2,821
Asset impairment and decommission costs		11,363		983		—		2,345		14,691
Depreciation, amortization and accretion		126,756		29,781		639		2,547		159,723
Operating income (loss)		93,233		(8,588)		(319)		(10,260)		74,066
Other expense (principally interest expense
and other income (expense))								(39,354)		(39,354)
Income before provision for income taxes										34,712
Cash capital expenditures (3)		74,616		15,688		916		1,053		92,273

For the three months ended June 30, 2015
Revenues	$	307,361	$	63,101	$	40,242	$	—	$	410,704
Cost of revenues (2)		63,563		18,168		30,381		—		112,112
Operating profit		243,798		44,933		9,861		—		298,592
Selling, general, and administrative		16,814		4,064		2,614		4,770		28,262
Acquisition related adjustments and expenses		6,566		(786)		—		—		5,780
Asset impairment and decommission costs		3,962		48		—		—		4,010
Depreciation, amortization and accretion		129,679		31,044		759		895		162,377
Operating income (loss)		86,777		10,563		6,488		(5,665)		98,163
Other expense (principally interest expense
and other income (expense))								(67,634)		(67,634)
Income before provision for income taxes										30,529
Cash capital expenditures (3)		295,694		21,299		900		2,714		320,607



							Not
	Domestic Site		Int'l Site		Site		Identified by
	Leasing		Leasing		Development		Segment		Total

For the six months ended June 30, 2016	(in thousands)
Revenues	$	632,072	$	124,221	$	49,008	$	—	$	805,301
Cost of revenues (2)		130,674		38,581		39,907		—		209,162
Operating profit		501,398		85,640		9,101		—		596,139
Selling, general, and administrative (4)		35,935		25,450		6,832		9,854		78,071
Acquisition related adjustments and expenses		3,197		2,806		—		—		6,003
Asset impairment and decommission costs		17,384		1,145		—		2,345		20,874
Depreciation, amortization and accretion		258,149		56,658		1,664		3,053		319,524
Operating income (loss)		186,733		(419)		605		(15,252)		171,667
Other expense (principally interest expense
and other income (expense))								(81,113)		(81,113)
Income before provision for income taxes										90,554
Cash capital expenditures (3)		179,969		37,068		1,472		1,929		220,438

For the six months ended June 30, 2015
Revenues	$	613,311	$	126,878	$	80,609	$	—	$	820,798
Cost of revenues (2)		125,251		36,699		61,274		—		223,224
Operating profit		488,060		90,179		19,335		—		597,574
Selling, general, and administrative		34,468		7,957		4,736		10,984		58,145
Acquisition related adjustments and expenses		7,042		77		—		—		7,119
Asset impairment and decommission costs		10,556		276		—		—		10,832
Depreciation, amortization and accretion		267,139		63,470		1,466		2,155		334,230
Operating income (loss)		168,855		18,399		13,133		(13,139)		187,248
Other expense (principally interest expense
and other income (expense))								(232,786)		(232,786)
Loss before provision for income taxes										(45,538)
Cash capital expenditures (3)		387,096		43,074		2,731		10,549		443,450

(1)

Assets not identified by segment consist primarily of general corporate assets.

(2)

Excludes depreciation, amortization, and accretion.

(3)

Includes cash paid for capital expenditures and acquisitions and vehicle capital lease additions.

(4)

International site leasing includes the impact of the $16,498 Oi reserve for the three and six months ended June 30, 2016.