Iron mountain inc (IRM)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues:
Storage rental

2,681

2,622

2,377

2,142

1,837

1,860

1,784

1,733

1,682

1,598

1,533

1,504

Revenue

4,262

4,225

3,845

3,511

3,007

3,117

3,024

3,003

3,014

2,892

2,774

2,850

Operating Expenses:
Cost of sales (excluding depreciation and amortization)

1,833

1,793

1,664

1,567

1,290

1,344

1,288

1,277

1,245

1,192

1,201

1,325

Selling, general and administrative

991

1,006

937

988

844

869

924

850

834

772

749

766

Depreciation, Depletion and Amortization

658

639

522

452

345

353

322

316

319

304

277

257

Significant Acquisition Costs (see Note 2.m.)

13

50

84

-

-

-

-

-

-

-

-

-

Restructuring Charges

48

0

0

-

-

-

-

-

-

-

-

-

(Gain) Loss on disposal/write-down of property, plant and equipment (excluding real estate), net

63

73

0

-1

-3

-1

-0

-4

2

10

-0

-7

Intangible impairments

0

0

3

0

0

-

-

-

46

85

-

-

Total Operating Expenses

3,481

3,417

3,211

3,009

2,483

2,568

2,535

2,448

2,443

2,344

2,229

2,356

Operating Income (Loss)

781

808

634

501

524

549

489

555

571

547

545

494

Interest Income (Expense), Net

-419

-409

-353

-310

-263

-260

-254

242

205

204

212

222

Other (Income) Expense, Net

-33

11

-79

-44

-98

-65

-75

-16

-13

-8

12

-31

Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes

328

410

200

146

162

223

159

296

352

334

345

240

Provision (Benefit) for Income Taxes

59

42

22

44

37

-97

62

114

106

167

113

147

Gain on Sale of Real Estate, Net of Tax

-

-

-

2

0

8

1

0

-

-

-

-

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

268

367

178

103

125

328

99

182

246

166

231

92

Income (Loss) from Discontinued Operations, Net of Tax

-

-

-

-

0

-0

0

-6

-47

-219

-12

-

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

0

-12

-6

3

-

-

-

-1

200

-

-

-10

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

268

355

171

107

125

328

99

174

399

-52

219

81

Less: Net Income (Loss) Attributable to Noncontrolling Interests

0

1

1

2

1

2

3

3

4

4

1

-0

Net Income (Loss) Attributable to Iron Mountain Incorporated

267

353

170

104

123

326

96

170

395

-57

217

82

Earnings Per Share, Basic [Abstract]
Income (Loss) from Continuing Operations, Per Basic Share

0.93

1.28

0.66

0.41

0.59

1.68

0.52

1.05

1.27

0.83

1.14

0.46

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

0.00

-0.04

-0.02

0.01

0.00

0.00

0.00

-0.05

0.79

-1.09

-0.06

-0.05

Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)

0.93

1.24

0.64

0.43

0.58

1.67

0.51

0.98

2.03

-0.29

1.07

0.41

Earnings Per Share, Diluted [Abstract]
Income (Loss) from Continuing Operations, Per Diluted Share

0.93

1.28

0.66

0.41

0.59

1.67

0.52

1.04

1.26

0.83

1.13

0.46

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

0.00

-0.04

-0.02

0.01

0.00

0.00

0.00

-0.05

0.78

-1.09

-0.06

-0.05

Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)

0.93

1.23

0.64

0.42

0.58

1.66

0.50

0.98

2.02

-0.29

1.07

0.40

Weighted Average Number of Shares Outstanding, Basic

286

285

265

246

210

195

190

173

194

201

202

201

Weighted Average Number of Shares Outstanding, Diluted

287

286

266

247

212

196

192

174

195

201

204

203

Dividends Declared per Common Share (in dollars per share)

-

-

-

2.04

1.91

5.37

1.08

5.12

0.93

0.37

-

-

Service
Revenue

1,581

1,603

1,468

1,368

1,170

1,257

1,239

1,270

1,331

1,293

1,240

1,346