AMERICAN TOWER CORPORATION AMT Income Statement

American tower corporation (AMT)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
REVENUES:
Revenue from contracts with customers
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating revenues
7,760	7,580	7,788	7,620	7,511	7,440	7,012	6,907	6,789	6,663	6,498	6,333	6,112	5,785	5,526	5,249	4,981	4,771	4,537	4,338	4,195	4,100	3,995	3,765	3,542	3,361	3,187	3,093	2,982	2,875	2,760	2,677	2,577	2,443	2,337	2,220	2,093	1,985	1,885	1,816	1,769	1,724	1,685	1,635	0	0	0
OPERATING EXPENSES:
Property
2,184	2,173	2,161	2,156	2,154	2,128	2,115	2,083	2,043	2,022	1,986	1,961	1,906	1,762	1,626	1,496	1,358	1,275	1,199	1,115	1,064	1,056	1,029	953	888	828	766	747	714	686	663	646	626	590	558	513	475	447	422	407	394	383	377	368	0	0	0
Services
40	43	46	47	47	49	48	43	40	34	30	27	25	27	32	36	37	33	30	32	33	38	39	32	30	31	36	39	39	35	29	31	30	30	29	28	28	26	27	26	30	32	35	32	0	0	0
Depreciation, amortization and accretion
1,813	1,778	2,094	2,100	2,101	2,110	1,811	1,794	1,741	1,715	1,638	1,603	1,605	1,525	1,489	1,432	1,363	1,285	1,196	1,104	1,021	1,003	985	920	860	800	733	692	680	644	609	607	573	555	536	509	481	460	443	433	425	414	412	406	0	0	0
Selling, general, administrative and development expense
750	730	743	733	726	733	711	681	677	637	604	587	572	543	548	531	509	497	483	477	459	446	434	423	424	415	388	371	348	327	311	306	302	288	280	261	242	229	210	201	197	201	200	193	0	0	0
Other operating expenses
160	166	327	327	365	513	481	465	417	256	80	75	70	73	63	64	67	66	71	67	62	68	73	77	71	71	62	54	54	62	57	64	68	58	57	47	42	35	25	23	20	19	10	7	0	0	0
Total operating expenses
4,949	4,891	5,372	5,365	5,394	5,535	5,167	5,068	4,919	4,665	4,340	4,256	4,180	3,932	3,760	3,561	3,336	3,158	2,981	2,797	2,641	2,613	2,561	2,407	2,274	2,147	1,987	1,905	1,837	1,756	1,672	1,656	1,601	1,523	1,462	1,359	1,269	1,200	1,128	1,093	1,069	1,051	1,035	1,009	0	0	0
OPERATING INCOME
2,810	2,688	2,416	2,254	2,117	1,905	1,845	1,839	1,869	1,998	2,158	2,076	1,932	1,853	1,765	1,687	1,644	1,612	1,556	1,540	1,553	1,486	1,433	1,357	1,268	1,214	1,200	1,187	1,144	1,119	1,088	1,020	976	920	875	860	823	784	757	723	700	672	650	625	0	0	0
OTHER INCOME (EXPENSE):
Interest income
44	46	47	45	51	54	52	51	40	35	35	33	31	25	0	0	0	-	-	-	-	-	-	-	-	-	6	6	7	7	6	6	7	7	8	8	6	5	3	1	1	1	2	2	0	0	0
Interest (expense) income, TV Azteca
-	-	0	0	-	-0	5	7	10	10	8	8	10	10	0	0	0	-	-	-	-	-	-	-	0	-	-	0	0	-	14	14	14	14	14	14	14	14	14	14	14	14	14	14	0	0	0
Interest expense
815	814	822	830	833	825	806	786	765	749	745	746	740	717	0	0	0	-	-	-	-	-	0	0	0	-	422	418	418	401	382	358	332	311	295	280	262	246	238	240	246	249	251	250	0	0	0
Loss on retirement of long-term obligations
-56	-22	-25	-25	-3	-3	-0	-14	-14	-70	-69	-55	-54	1	0	0	-75	-79	-83	-80	-6	-3	0	-2	-3	-38	-37	-37	-35	-0	-0	-0	-0	0	0	-0	0	-	0	0	-	-	0	0	-	0	0
Other (expense) income (including foreign currency (losses) gains of $(65.5) and $20.1, respectively)
-68	17	29	47	17	23	5	-16	29	31	18	6	-30	-47	-37	-92	-68	-135	-131	-98	-112	-62	-112	-108	-233	-207	-167	-91	-68	-38	-26	-223	-83	-122	-117	41	13	0	2	-6	1	1	2	0	0	0	0
Total other expense
-895	-772	-771	-762	-770	-750	-746	-762	-698	-742	-750	-750	-782	-727	-686	-701	-723	-782	-779	-738	-679	-621	-652	-614	-695	-672	-607	-528	-501	-418	-388	-561	-395	-413	-391	-217	-229	-228	-231	-242	-247	-250	-240	-239	0	0	0
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES
1,914	1,916	1,644	1,492	1,347	1,154	1,098	1,077	1,171	1,256	1,408	1,326	1,149	1,125	1,079	985	921	830	776	801	874	865	781	743	572	541	592	659	643	701	699	459	581	506	484	643	594	556	526	480	453	421	410	386	0	0	0
Income tax provision
-13	-0	4	-19	-45	-110	-68	-47	-27	30	144	133	153	155	120	192	163	158	144	60	68	62	86	91	57	59	66	64	99	107	27	38	80	125	215	261	225	182	172	152	173	182	174	167	0	0	0
Income on equity method investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
INCOME FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	373	354	328	279	238	235	218	0	0	0
INCOME FROM DISCONTINUED OPERATIONS, NET OF INCOME TAX PROVISION OF $0, $0 and $19, RESPECTIVELY
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	5	8	8	116	0	0	0
NET INCOME
1,927	1,916	1,639	1,511	1,392	1,264	1,166	1,124	1,198	1,225	1,263	1,192	996	970	959	793	757	672	632	740	805	803	695	652	514	482	526	595	544	594	672	420	500	381	269	382	369	373	354	328	284	247	243	334	0	0	0
Net income attributable to noncontrolling interests
22	28	37	40	43	28	-30	-23	-9	-13	33	15	-0	14	-0	-5	-9	-13	-0	3	-10	-21	-48	-64	-67	-69	-60	-43	-42	-43	-34	-38	-25	-14	-5	-1	0	0	0	0	0	0	0	0	0	0	0
NET INCOME ATTRIBUTABLE TO AMERICAN TOWER CORPORATION STOCKHOLDERS
1,905	1,887	1,602	1,471	1,348	1,236	1,197	1,147	1,208	1,238	1,229	1,176	997	956	959	798	766	685	632	737	815	824	744	717	582	551	587	638	587	637	706	458	525	396	274	384	368	372	353	327	284	246	242	334	0	0	0
Dividends on preferred stock
-	-	0	0	-	9	28	47	70	87	95	103	107	107	107	107	107	90	75	56	33	23	12	4	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS
1,905	1,887	1,602	1,471	1,348	1,227	1,169	1,100	1,138	1,151	1,134	1,073	890	849	852	691	659	594	557	681	782	801	812	712	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME PER COMMON SHARE AMOUNTS:
BASIC:
Income from continuing operations attributable to American Tower Corporation (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.21	0.23	0.25	0.24	0.16	0.17	0.13	0.14	0.15	0.13
Income from discontinued operations attributable to American Tower Corporation (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-	0.00	0.00	0.01	0.01	0.00	0.27
Basic net income attributable to American Tower Corporation common stockholders (in dollars per share)
0.94	1.27	1.13	0.97	0.90	0.64	0.83	0.69	0.63	0.50	0.70	0.81	0.68	0.47	0.56	0.38	0.59	0.48	0.18	0.31	0.45	0.43	0.50	0.58	0.51	0.26	0.46	0.25	0.43	0.34	0.59	0.12	0.56	0.52	-0.04	0.29	0.23	0.21	0.23	0.25	0.24	0.16	0.17	0.14	0.15	0.15	0.40
DILUTED:
Income from continuing operations attributable to American Tower Corporation (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.20	0.23	0.25	0.24	0.15	0.17	0.13	0.14	0.15	0.12
Income from discontinued operations attributable to American Tower Corporation (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-	0.00	0.00	0.01	0.01	0.00	0.26
Diluted net income attributable to American Tower Corporation common stockholders (in dollars per share)
0.93	1.27	1.12	0.96	0.89	0.62	0.83	0.69	0.63	0.51	0.69	0.80	0.67	0.48	0.55	0.37	0.58	0.48	0.18	0.30	0.45	0.41	0.50	0.58	0.51	0.25	0.45	0.25	0.43	0.34	0.58	0.12	0.56	0.51	-0.04	0.29	0.23	0.20	0.23	0.25	0.24	0.15	0.17	0.14	0.15	0.15	0.38
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING (in thousands):
BASIC (in shares)
443	442	442	442	441	440	440	441	435	428	429	427	427	426	425	424	424	423	423	423	405	396	396	395	395	394	394	395	395	395	395	394	393	393	395	396	397	398	400	402	402	401	397	397	397	393	396
DILUTED (in shares)
445	446	445	445	444	444	444	444	438	433	432	430	430	430	429	429	427	428	427	426	409	401	400	399	399	399	398	399	399	400	399	398	398	403	395	400	401	401	403	405	406	404	405	408	408	416	421
Common Stock, Dividends, Per Share, Declared
-	-	-	-	-	-	-	-	-	-	0.66	0.64	0.62	-	0.55	0.53	0.51	-	0.46	0.44	0.42	-	0.36	0.34	0.32	-	0.28	0.27	0.26	-	0.23	0.22	0.21	-	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-
Property
Total operating revenues
7,652	7,464	7,659	7,489	7,390	7,314	6,889	6,793	6,682	6,565	6,408	6,251	6,039	5,713	5,442	5,157	4,885	4,680	4,459	4,257	4,108	4,006	3,900	3,686	3,469	3,287	3,102	3,003	2,896	2,803	2,704	2,621	2,523	2,386	2,281	2,166	2,039	1,936	1,835	1,766	1,716	1,668	1,627	1,581	0	0	0
Services revenue
Total operating revenues
107	115	128	130	121	125	123	114	107	98	90	81	73	72	83	91	95	91	78	80	86	93	94	79	72	74	84	89	85	72	56	55	53	57	56	54	54	48	50	50	53	55	57	53	0	0	0
TV Azteca
Interest Expense
-	-	-	-	-	-	-	-	1	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-