2011 Form 10-K Financial Statement

#000119312512086162 Filed on February 29, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010 Q3
Revenue $2.444B $547.6M $513.3M
YoY Change 23.08% 22.24% 15.59%
Cost Of Revenue $30.68M $132.9M $7.583M
YoY Change 13.83% 23.63% -93.02%
Gross Profit $2.413B $414.7M $505.7M
YoY Change 23.21% 21.79% 50.74%
Gross Profit Margin 98.74% 75.72% 98.52%
Selling, General & Admin $288.8M $65.40M $57.30M
YoY Change 25.7% 41.25% 19.61%
% of Gross Profit 11.97% 15.77% 11.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $353.4M $124.1M $115.4M
YoY Change 23.57% 16.31% 9.28%
% of Gross Profit 14.65% 29.93% 22.82%
Operating Expenses $288.8M $211.3M $57.30M
YoY Change 25.7% 38.01% -62.65%
Operating Profit $920.1M $203.4M $213.4M
YoY Change 17.31% 8.56% 17.17%
Interest Expense $311.9M -$61.30M $62.90M
YoY Change 26.76% 5.87% -205.19%
% of Operating Profit 33.89% -30.13% 29.48%
Other Income/Expense, Net -$413.2M -$3.500M -$49.13M
YoY Change 80.96% -1850.0%
Pretax Income $608.9M $136.8M $164.2M
YoY Change 13.57% 27.97% 38.14%
Income Tax $125.1M $53.10M $70.65M
% Of Pretax Income 20.54% 38.82% 43.01%
Net Earnings $396.5M $83.51M $93.44M
YoY Change 6.31% 29.68% 38.63%
Net Earnings / Revenue 16.22% 15.25% 18.2%
Basic Earnings Per Share $1.00 $0.21 $0.23
Diluted Earnings Per Share $0.99 $0.21 $0.23
COMMON SHARES
Basic Shares Outstanding 395.7M shares 400.6M shares
Diluted Shares Outstanding 400.2M shares 403.5M shares

Balance Sheet

Concept 2011 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $352.0M $930.0M $415.0M
YoY Change -62.15% 261.87% 77.35%
Cash & Equivalents $330.0M $884.0M $371.9M
Short-Term Investments $22.00M $46.00M $43.00M
Other Short-Term Assets $241.0M $145.6M $436.0M
YoY Change -36.07% -55.88% 35.83%
Inventory
Prepaid Expenses $72.97M
Receivables $101.0M $81.48M $93.00M
Other Receivables $81.00M $0.00 $0.00
Total Short-Term Assets $775.0M $1.408B $944.0M
YoY Change -44.96% 115.0% 50.8%
LONG-TERM ASSETS
Property, Plant & Equipment $4.982B $3.683B $3.494B
YoY Change 35.27% 16.2% 11.7%
Goodwill $2.512B
YoY Change 11.61%
Intangibles $1.886B
YoY Change 18.26%
Long-Term Investments
YoY Change
Other Assets $1.243B $317.8M $95.00M
YoY Change 103.77% 31.33% -64.81%
Total Long-Term Assets $11.47B $8.962B $8.505B
YoY Change 27.95% 13.95% 9.47%
TOTAL ASSETS
Total Short-Term Assets $775.0M $1.408B $944.0M
Total Long-Term Assets $11.47B $8.962B $8.505B
Total Assets $12.24B $10.37B $9.449B
YoY Change 18.05% 21.71% 12.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $216.0M $67.12M $246.0M
YoY Change 222.39% -63.72% 48.19%
Accrued Expenses $371.0M $222.7M $50.00M
YoY Change 41.06% 827.85% 6.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $102.0M $74.90M $179.0M
YoY Change 36.0% 5.49% 2137.5%
Total Short-Term Liabilities $781.0M $539.5M $615.0M
YoY Change 44.9% 37.97% 80.35%
LONG-TERM LIABILITIES
Long-Term Debt $7.134B $5.512B $4.626B
YoY Change 29.43% 33.12% 10.7%
Other Long-Term Liabilities $916.0M $471.7M $754.0M
YoY Change 12.53% -29.59% 17.81%
Total Long-Term Liabilities $8.050B $5.984B $5.380B
YoY Change 27.25% 24.39% 11.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $781.0M $539.5M $615.0M
Total Long-Term Liabilities $8.050B $5.984B $5.380B
Total Liabilities $8.955B $6.866B $5.998B
YoY Change 30.37% 31.9% 16.17%
SHAREHOLDERS EQUITY
Retained Earnings -$1.737B
YoY Change
Common Stock $4.860M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.382B
YoY Change
Treasury Stock Shares 87.38M shares
Shareholders Equity $3.287B $3.501B $3.451B
YoY Change
Total Liabilities & Shareholders Equity $12.24B $10.37B $9.449B
YoY Change 18.05% 21.71% 12.56%

Cashflow Statement

Concept 2011 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income $396.5M $83.51M $93.44M
YoY Change 6.31% 29.68% 38.63%
Depreciation, Depletion And Amortization $353.4M $124.1M $115.4M
YoY Change 23.57% 16.31% 9.28%
Cash From Operating Activities $1.166B $246.4M $258.2M
YoY Change 14.2% 27.87% 7.54%
INVESTING ACTIVITIES
Capital Expenditures -$523.0M -$118.2M -$96.00M
YoY Change 50.85% 74.08% 40.15%
Acquisitions $2.321B
YoY Change 157.97%
Other Investing Activities -$25.50M -$323.5M -$476.3M
YoY Change -205.54% 147.32% 643.06%
Cash From Investing Activities -$2.791B -$441.7M -$572.3M
YoY Change 114.53% 122.29% 331.6%
FINANCING ACTIVITIES
Cash Dividend Paid $137.8M
YoY Change
Common Stock Issuance & Retirement, Net $437.4M
YoY Change 1.58%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $1.086B 710.3M 374.9M
YoY Change 19.31% 2909.75% -285.87%
NET CHANGE
Cash From Operating Activities $1.166B 246.4M 258.2M
Cash From Investing Activities -$2.791B -441.7M -572.3M
Cash From Financing Activities $1.086B 710.3M 374.9M
Net Change In Cash -$538.8M 515.0M 60.80M
YoY Change -185.46% 2826.14% -164.54%
FREE CASH FLOW
Cash From Operating Activities $1.166B $246.4M $258.2M
Capital Expenditures -$523.0M -$118.2M -$96.00M
Free Cash Flow $1.689B $364.6M $354.2M
YoY Change 23.49% 39.91% 14.78%

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CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
201694000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
229769000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-131053000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
19000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
4792000 USD
CY2009 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
3140000 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-464000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
5024000 USD
CY2010 us-gaap Interest Expense
InterestExpense
246018000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1886000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
315000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-228353000 USD
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
1722000 USD
CY2009 us-gaap Interest Expense
InterestExpense
249803000 USD
CY2009 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-18194000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1294000 USD
CY2009 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-250771000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
7378000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-413237000 USD
CY2011 us-gaap Interest Expense
InterestExpense
311854000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-122975000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 amt Net Interest Income Tv Azteca
NetInterestIncomeTVAzteca
14214000 USD
CY2010 amt Net Interest Income Tv Azteca
NetInterestIncomeTVAzteca
14212000 USD
CY2009 amt Net Interest Income Tv Azteca
NetInterestIncomeTVAzteca
14210000 USD
CY2010Q4 amt Interest Expense Tv Azteca
InterestExpenseTVAzteca
1487000 USD
CY2009Q4 amt Interest Expense Tv Azteca
InterestExpenseTVAzteca
1488000 USD
CY2011Q4 amt Interest Expense Tv Azteca
InterestExpenseTVAzteca
1474000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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63000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
253977000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
119000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
254509000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
9496000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
7000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
118000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
424308000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
423638000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1977000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
194720000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
215792000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-104000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
225000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-187466000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
41081000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
2430000 USD
CY2009 amt Reclassifications Due To Reit Conversion
ReclassificationsDueToReitConversion
0 USD
CY2010 amt Reclassifications Due To Reit Conversion
ReclassificationsDueToReitConversion
0 USD
CY2011 amt Reclassifications Due To Reit Conversion
ReclassificationsDueToReitConversion
-1752000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
21072000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-670000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-532000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-187120000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
50702000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
7382000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2994479000 USD
CY2009 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
122027000 USD
CY2009 amt Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
320000 USD
CY2009 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1853000 USD
CY2009 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
214748000 USD
CY2009 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
160331000 USD
CY2009 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
646000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
128158000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3523000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
423932000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
507000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
174077000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2577000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
420789000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
599000 USD
CY2010 amt Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
6859000 USD
CY2011Q4 amt Retirement Of Treasury Stock
RetirementOfTreasuryStock
0 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3318125000 USD
CY2011 us-gaap Dividends
Dividends
-137765000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
141387000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
47437000 USD
CY2011 amt Deferred Income Taxes Related To Discontinued Operations
DeferredIncomeTaxesRelatedToDiscontinuedOperations
0 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-11867000 USD
CY2009 amt Deferred Income Taxes Related To Discontinued Operations
DeferredIncomeTaxesRelatedToDiscontinuedOperations
3140000 USD
CY2011 amt Loss Gain On Investments And Other Non Cash Income Expense
LossGainOnInvestmentsAndOtherNonCashIncomeExpense
149191000 USD
CY2011 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
17412000 USD
CY2011 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
13092000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7101000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1165942000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2790812000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1086095000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-14997000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-553772000 USD
CY2010 amt Deferred Income Taxes Related To Discontinued Operations
DeferredIncomeTaxesRelatedToDiscontinuedOperations
19000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
4941000 USD
CY2010 amt Loss Gain On Investments And Other Non Cash Income Expense
LossGainOnInvestmentsAndOtherNonCashIncomeExpense
5085000 USD
CY2010 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
16652000 USD
CY2010 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
9408000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4188000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1020977000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1300902000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
910330000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
6265000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
636670000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
247293000 USD
CY2009 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-7612000 USD
CY2009 amt Loss Gain On Investments And Other Non Cash Income Expense
LossGainOnInvestmentsAndOtherNonCashIncomeExpense
-5665000 USD
CY2009 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
12582000 USD
CY2009 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
9838000 USD
CY2009 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
8449000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
842126000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-543066000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-194942000 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
98000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
104216000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
143077000 USD
CY2011 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
56852000 USD
CY2010 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
188327000 USD
CY2009 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
156780000 USD
CY2010 amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
ProceedsFromSaleOfAvailableForSaleSecuritiesAndOtherProductiveAssets
21722000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
523015000 USD
CY2011 amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
ProceedsFromSaleOfAvailableForSaleSecuritiesAndOtherProductiveAssets
69971000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
295603000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2320673000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1340000 USD
CY2009 amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
ProceedsFromSaleOfAvailableForSaleSecuritiesAndOtherProductiveAssets
47424000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-25495000 USD
CY2009 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
45965000 USD
CY2010 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
52197000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
24157000 USD
CY2009 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
250262000 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
500562000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1005014000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
499290000 USD
CY2011 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
212783000 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
395384000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
899606000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
346664000 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
42590000 USD
CY2011 us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
128121000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
137765000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
437402000 USD
CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
85642000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-15084000 USD
CY2010 us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
1698370000 USD
CY2010 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
CY2010 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
983737000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
430618000 USD
CY2010 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
138508000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-12156000 USD
CY2009 us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
0 USD
CY2009 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2009 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
900000000 USD
CY2009 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
CY2009 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
931199000 USD
CY2009 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
213288000 USD
CY2009 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
65973000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-15782000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
84699000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1603000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-9609000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
28857000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
43659000 USD
CY2011 amt Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-143994000 USD
CY2011 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
23360000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-6351000 USD
CY2011 amt Increase Decrease In Deferred Rent Liability
IncreaseDecreaseInDeferredRentLiability
-30952000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
9483000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
18974000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
48834000 USD
CY2010 amt Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-105226000 USD
CY2010 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
16633000 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
44382000 USD
CY2010 amt Increase Decrease In Deferred Rent Liability
IncreaseDecreaseInDeferredRentLiability
-22269000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3537000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
17844000 USD
CY2009 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
24553000 USD
CY2009 amt Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-36306000 USD
CY2009 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-5927000 USD
CY2009 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-9166000 USD
CY2009 amt Increase Decrease In Deferred Rent Liability
IncreaseDecreaseInDeferredRentLiability
-26590000 USD
CY2009 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5808000 USD
CY2011 amt Non Cash Gain Losses On Extinguishments Of Long Termobligations
NonCashGainLossesOnExtinguishmentsOfLongTermobligations
0 USD
CY2010 amt Non Cash Gain Losses On Extinguishments Of Long Termobligations
NonCashGainLossesOnExtinguishmentsOfLongTermobligations
0 USD
CY2009 amt Non Cash Gain Losses On Extinguishments Of Long Termobligations
NonCashGainLossesOnExtinguishmentsOfLongTermobligations
-4261000 USD
CY2011 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
140880000 USD
CY2010 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-599000 USD
CY2009 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-646000 USD
CY2009Q4 amt Allowancefordoubtfulaccountsreceivableperiodincrease
Allowancefordoubtfulaccountsreceivableperiodincrease
26771000 USD
CY2011 amt Straight Line Revenue
StraightLineRevenue
144000000 USD
CY2011 amt Allowance For Doubtful Accounts Receivable Write Offs Net
AllowanceForDoubtfulAccountsReceivableWriteOffsNet
15101000 USD
CY2010 amt Allowance For Doubtful Accounts Receivable Write Offs Net
AllowanceForDoubtfulAccountsReceivableWriteOffsNet
22234000 USD
CY2009 amt Allowance For Doubtful Accounts Receivable Write Offs Net
AllowanceForDoubtfulAccountsReceivableWriteOffsNet
9733000 USD
CY2011 amt Concentrations Of Credit Risk Revenues From Customers
ConcentrationsOfCreditRiskRevenuesFromCustomers
0.53
CY2010 amt Available For Sale Securities Shares Of Common Stock
AvailableForSaleSecuritiesSharesOfCommonStock
39871 shares
CY2011 amt Straight Line Expense
StraightLineExpense
31000000 USD
CY2010Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
22505000 USD
CY2009Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
28520000 USD
CY2008Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
11482000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
24412000 USD
CY2011Q4 amt Allowancefordoubtfulaccountsreceivableperiodincrease
Allowancefordoubtfulaccountsreceivableperiodincrease
17008000 USD
CY2010Q4 amt Allowancefordoubtfulaccountsreceivableperiodincrease
Allowancefordoubtfulaccountsreceivableperiodincrease
16219000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2900000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1900000 USD
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1900000 USD
CY2008 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
-110100000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
30000 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
8200000 USD
CY2011 amt Company Contributions To Employee Retirement Plan
CompanyContributionsToEmployeeRetirementPlan
The Company’s matching contribution is 50% up to a maximum 6% of a participant’s contributions.
CY2011 amt Available For Sale Securities Shares Of Common Stock
AvailableForSaleSecuritiesSharesOfCommonStock
39871 shares
CY2010 amt Straight Line Revenue
StraightLineRevenue
105200000 USD
CY2009 amt Straight Line Revenue
StraightLineRevenue
36300000 USD
CY2010 amt Straight Line Expense
StraightLineExpense
22300000 USD
CY2009 amt Straight Line Expense
StraightLineExpense
26600000 USD
CY2011Q4 amt Accumulated Other Comprehensive Income Net Unrealized Gain Losson Securities
AccumulatedOtherComprehensiveIncomeNetUnrealizedGainLossonSecurities
400000 USD
CY2010Q4 amt Accumulated Other Comprehensive Income Net Unrealized Gain Losson Securities
AccumulatedOtherComprehensiveIncomeNetUnrealizedGainLossonSecurities
300000 USD
CY2011 amt Accrued Property And Real Estate Taxes
AccruedPropertyAndRealEstateTaxes
46900000 USD
CY2010 amt Accrued Property And Real Estate Taxes
AccruedPropertyAndRealEstateTaxes
30300000 USD
CY2009Q4 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
6300000 USD
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
28100000 USD
CY2010Q4 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
17000000 USD
CY2011 amt Dividend Per Share
DividendPerShare
0.35
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
113010000 USD
CY2011Q4 amt Value Added Tax And Other Consumption Tax Receivables
ValueAddedTaxAndOtherConsumptionTaxReceivables
144552000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
59406000 USD
CY2010Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
72974000 USD
CY2010Q4 amt Value Added Tax And Other Consumption Tax Receivables
ValueAddedTaxAndOtherConsumptionTaxReceivables
18960000 USD
CY2010Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
53665000 USD
CY2011 amt Schedule Of Prepaid And Other Assets
ScheduleOfPrepaidAndOtherAssets
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 8px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;">&#160;</td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;">&#160;</td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010 (1)</font></td></tr><tr style="height: 7px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;">&#160;</td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:62px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:60px;">&#160;</td></tr><tr style="height: 16px"><td colspan="3" style="width: 428px; text-align:center;border-color:#000000;min-width:428px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Prepaid assets</font></td><td style="width: 12px; 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text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 144,552</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 18,960</font></td></tr><tr style="height: 16px"><td colspan="3" style="width: 428px; text-align:center;border-color:#000000;min-width:428px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Other miscellaneous current assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:62px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:60px;">&#160;</td></tr><tr style="height: 17px"><td colspan="3" style="width: 428px; text-align:center;border-color:#000000;min-width:428px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Balance as of December 31, </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">$</font></td><td style="width: 62px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:137px;">&#160;</td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:62px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:60px;">&#160;</td></tr><tr style="height: 7px"><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 137px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:137px;">&#160;</td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(1)</font></td><td colspan="8" style="width: 583px; text-align:left;border-color:#000000;min-width:583px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">December 31, 2010 balance has been revised to reflect purchase accounting measurement period adjustments.</font></td></tr><tr style="height: 7px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;">&#160;</td><td style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td></tr></table></div>
CY2011Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
790500000 USD
CY2011Q4 amt Towers Asset Balance Gross
TowersAssetBalanceGross
5995173000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
459070000 USD
CY2011Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
216593000 USD
CY2011Q4 amt Land And Improvements Gross
LandAndImprovementsGross
963925000 USD
CY2011Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
156354000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7791115000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2907642000 USD
CY2010Q4 amt Towers Asset Balance Gross
TowersAssetBalanceGross
5237009000 USD
CY2010Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
368860000 USD
CY2010Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
210082000 USD
CY2010Q4 amt Land And Improvements Gross
LandAndImprovementsGross
473477000 USD
CY2010Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
86358000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6375786000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
356247000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
2250538000 USD
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
251781000 USD
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2692312000 USD
CY2010 us-gaap Depreciation
Depreciation
286000000 USD
CY2009 us-gaap Depreciation
Depreciation
258900000 USD
CY2011 us-gaap Depreciation
Depreciation
353400000 USD
CY2010Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
313800000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-62887000 USD
CY2010 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
9588000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3834680000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1530257000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2304423000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3213011000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1374059000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1838952000 USD
CY2011Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
47532000 USD
CY2010Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
46914000 USD
CY2011 amt Weighted Average Remaining Amortization Period
WeightedAverageRemainingAmortizationPeriod
13 years
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
140200000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
156100000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
176400000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
188100000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
179896000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
171638000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
158047000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
150634000 USD
CY2010Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
69140000 USD
CY2011Q4 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
118892000 USD
CY2011Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
229605000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
145331000 USD
CY2010Q4 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
129157000 USD
CY2010Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
119512000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
5587388000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5512492000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7134492000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
7236308000 USD
CY2011Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.51
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
101816000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2231000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1751555000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
600462000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
752960000 USD
CY2011Q4 amt Long Term Debt Total Cash Obligations
LongTermDebtTotalCashObligations
7229795000 USD
CY2011Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
-6513000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
4020771000 USD
CY2011Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
227331000 USD
CY2011Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
125472000 USD
CY2010Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
210302000 USD
CY2010Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
89886000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
209343000 USD
CY2010Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
171547000 USD
CY2010 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
72075000 USD
CY2010 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
3341000 USD
CY2010 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
18583000 USD
CY2011 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
49305000 USD
CY2011 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
70755000 USD
CY2011 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
25671000 USD
CY2009Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
247839000 USD
CY2011Q4 amt Estimated Undiscounted Future Cash Outlay For Asset Retirement Obligations
EstimatedUndiscountedFutureCashOutlayForAssetRetirementObligations
1100000000 USD
CY2010Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
12 integer
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-8798000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-18294000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-228000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-2205000 USD
CY2009 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-19004000 USD
CY2010Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
3311000 USD
CY2011Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
22270000 USD
CY2011Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
25617000 USD
CY2009 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-14234000 USD
CY2009 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
1700000 USD
CY2011Q4 amt Deferred Loss On Settlement Of Treasury Rate Lock Net Of Tax
DeferredLossOnSettlementOfTreasuryRateLockNetOfTax
-4625000 USD
CY2011Q4 amt Deferred Gain On Settlement Of Interest Rate Swap Agreements Entered Into In Connection With Securitization Net Of Tax
DeferredGainOnSettlementOfInterestRateSwapAgreementsEnteredIntoInConnectionWithSecuritizationNetOfTax
202000 USD
CY2010Q4 amt Deferred Loss On Settlement Of Treasury Rate Lock Net Of Tax
DeferredLossOnSettlementOfTreasuryRateLockNetOfTax
-3354000 USD
CY2010Q4 amt Deferred Gain On Settlement Of Interest Rate Swap Agreements Entered Into In Connection With Securitization Net Of Tax
DeferredGainOnSettlementOfInterestRateSwapAgreementsEnteredIntoInConnectionWithSecuritizationNetOfTax
497000 USD
CY2009Q4 amt Deferred Loss On Settlement Of Treasury Rate Lock Net Of Tax
DeferredLossOnSettlementOfTreasuryRateLockNetOfTax
-3842000 USD
CY2009Q4 amt Deferred Gain On Settlement Of Interest Rate Swap Agreements Entered Into In Connection With Securitization Net Of Tax
DeferredGainOnSettlementOfInterestRateSwapAgreementsEnteredIntoInConnectionWithSecuritizationNetOfTax
866000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-11579000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
0 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-2083000 USD
CY2010 amt Income Tax Provisions Derivative Financial Instruments
IncomeTaxProvisionsDerivativeFinancialInstruments
100000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
6000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1300000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
3000000 USD
CY2011 amt Income Tax Provisions Derivative Financial Instruments
IncomeTaxProvisionsDerivativeFinancialInstruments
100000 USD
CY2009 amt Income Tax Provisions Derivative Financial Instruments
IncomeTaxProvisionsDerivativeFinancialInstruments
100000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
100000 USD
CY2011 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
100000 USD
CY2010 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
100000 USD
CY2009 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
100000 USD
CY2010Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
46428000 USD
CY2011Q4 amt Assets Held And Used Long Lived Fair Value Disclosure
AssetsHeldAndUsedLongLivedFairValueDisclosure
4280800000 USD
CY2010Q4 amt Assets Held And Used Long Lived Fair Value Disclosure
AssetsHeldAndUsedLongLivedFairValueDisclosure
3554300000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
19900000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
5700000 USD
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
9000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
5700000 USD
CY2010 us-gaap Asset Impairment Charges
AssetImpairmentCharges
12200000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-14069000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-19346000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-34813000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-81685000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-12001000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
36834000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-6090000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
11928000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-191393000 USD
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-5623000 USD
CY2009 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-13654000 USD
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-156282000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-14446000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
17512000 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-6508000 USD
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8412000 USD
CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
7914000 USD
CY2011Q4 amt Deferred Tax Benefit Due To Reit Conversion
DeferredTaxBenefitDueToReitConversion
121000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
407112000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
14375000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
536188000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
19837000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-102041000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
608936000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.03
CY2009 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.01
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.03
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.04
CY2009 amt Effective Income Tax Rate Reconciliation Foreign Currency Gains
EffectiveIncomeTaxRateReconciliationForeignCurrencyGains
0.03
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.43
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.33
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.03
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.01
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.02
CY2010 amt Effective Income Tax Rate Reconciliation Foreign Currency Gains
EffectiveIncomeTaxRateReconciliationForeignCurrencyGains
0
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Other
EffectiveIncomeTaxRateReconciliationTaxSettlementsOther
0
CY2010 amt Effective Income Tax Rate Reconciliation Reorganization Of Financing Entity
EffectiveIncomeTaxRateReconciliationReorganizationOfFinancingEntity
-0.06
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.02
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.06
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.01
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.05
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.01
CY2011 amt Effective Income Tax Rate Reconciliation Foreign Currency Gains
EffectiveIncomeTaxRateReconciliationForeignCurrencyGains
0.01
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Other
EffectiveIncomeTaxRateReconciliationTaxSettlementsOther
0
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.25
CY2010Q4 amt Basis Step Up From Corporate Restructuring And Tax Planning Strategies
BasisStepUpFromCorporateRestructuringAndTaxPlanningStrategies
22123000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
98519000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
23428000 USD
CY2010Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
77564000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
148709000 USD
CY2010Q4 amt Deferred Tax Liability Depreciation And Amortization
DeferredTaxLiabilityDepreciationAndAmortization
372117000 USD
CY2010Q4 amt Deferred Tax Deferred Rent Noncurrent
DeferredTaxDeferredRentNoncurrent
88623000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
16607000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
517000 USD
CY2011Q4 amt Current Net Deferred Tax Assets Liabilities
CurrentNetDeferredTaxAssetsLiabilities
16090000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
42354000 USD
CY2011Q4 amt Net Long Term Operating Loss Carry Forwards
NetLongTermOperatingLossCarryForwards
48962000 USD
CY2011Q4 amt Basis Step Up From Corporate Restructuring And Tax Planning Strategies
BasisStepUpFromCorporateRestructuringAndTaxPlanningStrategies
0 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
50131000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
26993000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
20896000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
27396000 USD
CY2011Q4 amt Deferred Tax Deferred Rent Noncurrent
DeferredTaxDeferredRentNoncurrent
9987000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2031000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
193624000 USD
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Other
EffectiveIncomeTaxRateReconciliationTaxSettlementsOther
0.02
CY2011 amt Effective Income Tax Rate Deferred Tax Adjustment Due To Reit Conversion
EffectiveIncomeTaxRateDeferredTaxAdjustmentDueToREITConversion
-0.24
CY2010 amt Effective Income Tax Rate Deferred Tax Adjustment Due To Reit Conversion
EffectiveIncomeTaxRateDeferredTaxAdjustmentDueToREITConversion
0
CY2009 amt Effective Income Tax Rate Deferred Tax Adjustment Due To Reit Conversion
EffectiveIncomeTaxRateDeferredTaxAdjustmentDueToREITConversion
0
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2009 amt Effective Income Tax Rate Reconciliation Reorganization Of Financing Entity
EffectiveIncomeTaxRateReconciliationReorganizationOfFinancingEntity
0
CY2011 amt Effective Income Tax Rate Reconciliation Reorganization Of Financing Entity
EffectiveIncomeTaxRateReconciliationReorganizationOfFinancingEntity
0
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
17673000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
16279000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
17345000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
5321000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
188303000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
13165000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
173062000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
9044000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
177183000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13491000 USD
CY2010Q4 amt Current Net Deferred Tax Assets Liabilities
CurrentNetDeferredTaxAssetsLiabilities
163692000 USD
CY2010Q4 amt Net Long Term Operating Loss Carry Forwards
NetLongTermOperatingLossCarryForwards
157869000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
25118000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
34716000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-9598000 USD
CY2011Q4 amt Deferred Tax Liability Depreciation And Amortization
DeferredTaxLiabilityDepreciationAndAmortization
-31264000 USD
CY2010Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
48200000 USD
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
5800000 USD
CY2011 amt Change To Stockholders Equity If Excess Tax Benefits Are Realized
ChangeToStockholdersEquityIfExcessTaxBenefitsAreRealized
130000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
3000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
122100000 USD
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
300000000 USD
CY2011 amt Expected Tax Rate
ExpectedTaxRate
0
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
34500000 USD
CY2011Q4 amt Impact Of Uncertain Tax Positions Maximum
ImpactOfUncertainTaxPositionsMaximum
3000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
33000000 USD
CY2011Q4 amt Impact Of Uncertain Tax Positions Minimum
ImpactOfUncertainTaxPositionsMinimum
0 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
79012000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1801000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
16520000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
54430000 USD
CY2011 amt Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Changes
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyChanges
-3550000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
467000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
38886000 USD
CY2011Q4 amt Cash Advance In Connection With Proposed Settlement
CashAdvanceInConnectionWithProposedSettlement
0 USD
CY2011Q4 amt Unrecognized Tax Benefits Net Of Cash Advances
UnrecognizedTaxBenefitsNetOfCashAdvances
38886000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
87975000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10101000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
11109000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
30855000 USD
CY2010 amt Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Changes
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyChanges
735000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-14100000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2300000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
6900000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
3000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1133679 shares
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm1
4.90 years
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
53000 USD
CY2010Q4 amt Cash Advance In Connection With Proposed Settlement
CashAdvanceInConnectionWithProposedSettlement
0 USD
CY2010Q4 amt Unrecognized Tax Benefits Net Of Cash Advances
UnrecognizedTaxBenefitsNetOfCashAdvances
79012000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
94076000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5640000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
592000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2009 amt Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Changes
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyChanges
905000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2999000 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
10239000 USD
CY2009Q4 amt Cash Advance In Connection With Proposed Settlement
CashAdvanceInConnectionWithProposedSettlement
0 USD
CY2009Q4 amt Unrecognized Tax Benefits Net Of Cash Advances
UnrecognizedTaxBenefitsNetOfCashAdvances
87975000 USD
CY2009 amt Additional Income Tax Expense
AdditionalIncomeTaxExpense
10000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
9100000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
20400000 shares
CY2011Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
32
CY2011 amt Total Number Of Shares Of Common Stock In Lieu Of Warrants
TotalNumberOfSharesOfCommonStockInLieuOfWarrants
6800000 shares
CY2009Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
1700000 shares
CY2011Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
0 shares
CY2010Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
4
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6376244 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
4450 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7962566 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
6376205 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3655779 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
32.72
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
51.23
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
6.18 years
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
33.96
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
38.94
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
25.13
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.36
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
33.69
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
37.36
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
144.42 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
144.42 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
6.18 years
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2509737 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
205814 shares
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
96.21 USD
CY2011Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
6376244 shares
CY2011Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
3655779 shares
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
37.36
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1
6.18 years
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
33.69
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
1.55
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
58.60
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
3100000 USD
CY2010 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 USD
CY2009 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 USD
CY2009 us-gaap Asset Impairment Charges
AssetImpairmentCharges
12400000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
4500000 USD
CY2009 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
200000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
8400000 USD
CY2010 amt Impairments And Net Loss On Sale Of Long Lived Assets
ImpairmentsAndNetLossOnSaleOfLongLivedAssets
16700000 USD
CY2009 amt Impairments And Net Loss On Sale Of Long Lived Assets
ImpairmentsAndNetLossOnSaleOfLongLivedAssets
12600000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
2140173000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
2131105000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
2127179000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
303281000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
293023000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
288867000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
282793000 USD
CY2011 amt Impairments And Net Loss On Sale Of Long Lived Assets
ImpairmentsAndNetLossOnSaleOfLongLivedAssets
17400000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
396462000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
396462000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4484000 shares
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
372906000 USD
CY2010 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
372906000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2920000 shares
CY2009 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
238416000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
18496987000 USD
CY2009 us-gaap Dilutive Securities
DilutiveSecurities
1734000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
240150000 USD
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
8573000 shares
CY2011 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
270452000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2609470000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
4047886000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
2176443000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
300000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
366100000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
275100000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
5429000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
5120000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
4418000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
3294000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
3417000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
167457000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
189135000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
142317000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
46818000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
1920299000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
8001788000 USD
CY2011 us-gaap Interest Paid
InterestPaid
274234000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
53909000 USD
CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8507000 USD
CY2011 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
6800000 USD
CY2010 us-gaap Interest Paid
InterestPaid
219408000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
36381000 USD
CY2010 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
11253000 USD
CY2010 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2200000 USD
CY2009 us-gaap Interest Paid
InterestPaid
242649000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
40214000 USD
CY2009 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
-6555000 USD
CY2009 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2215000 USD
CY2011 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2010 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2009 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
160331000 USD
CY2011Q4 amt Fair Value Of Debt Assumed Through Acquisitions
FairValueOfDebtAssumedThroughAcquisitions
209321000 USD
CY2011 amt Segment Reporting Number Of Customers Which Account For10 Percent Or More Of Revenue
SegmentReportingNumberOfCustomersWhichAccountFor10PercentOrMoreOfRevenue
3 customers
CY2010 amt Segment Reporting Number Of Customers Which Account For10 Percent Or More Of Revenue
SegmentReportingNumberOfCustomersWhichAccountFor10PercentOrMoreOfRevenue
3 customers
CY2011 amt Segment Operating Expenses
SegmentOperatingExpenses
618627000 USD
CY2011 amt Segment Reporting Segment Gross Profit
SegmentReportingSegmentGrossProfit
1839119000 USD
CY2011 amt Segment Selling General Administration And Development Expenses
SegmentSellingGeneralAdministrationAndDevelopmentExpenses
167011000 USD
CY2010 amt Segment Operating Expenses
SegmentOperatingExpenses
474586000 USD
CY2010 amt Segment Reporting Segment Gross Profit
SegmentReportingSegmentGrossProfit
1524961000 USD
CY2010 amt Segment Selling General Administration And Development Expenses
SegmentSellingGeneralAdministrationAndDevelopmentExpenses
114484000 USD
CY2009 amt Segment Operating Expenses
SegmentOperatingExpenses
416375000 USD
CY2009 amt Segment Reporting Segment Gross Profit
SegmentReportingSegmentGrossProfit
1321949000 USD
CY2009 amt Segment Selling General Administration And Development Expenses
SegmentSellingGeneralAdministrationAndDevelopmentExpenses
92002000 USD
CY2010 us-gaap Other Expenses
OtherExpenses
278441000 USD
CY2009 us-gaap Other Expenses
OtherExpenses
284149000 USD
CY2011 us-gaap Other Expenses
OtherExpenses
485554000 USD
CY2011 amt Segment Operating Profit
SegmentOperatingProfit
1672108000 USD
CY2010 amt Segment Operating Profit
SegmentOperatingProfit
1410477000 USD
CY2009 amt Segment Operating Profit
SegmentOperatingProfit
1229947000 USD
CY2011 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
76705000 USD
CY2010 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
62730000 USD
CY2009 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
49022000 USD
CY2011Q4 amt Entity Wide Geographic Areas Long Lived Assets
EntityWideGeographicAreasLongLivedAssets
10040695000 USD
CY2010Q4 amt Entity Wide Geographic Areas Long Lived Assets
EntityWideGeographicAreasLongLivedAssets
8081247000 USD
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
469937000 USD
CY2010Q2 amt Cost Of Operations
CostOfOperations
112199000 USD
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
188716000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-15701000 USD
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2010Q4 us-gaap Concentration Risk Percentage
ConcentrationRiskPercentage
0.1
CY2011Q4 us-gaap Concentration Risk Percentage
ConcentrationRiskPercentage
0.1
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
562695000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
205110000 USD
CY2011Q4 amt Cost Of Operations
CostOfOperations
165618000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
247738000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
653199000 USD
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2011 amt Cost Of Operations
CostOfOperations
620956000 USD
CY2010 amt Cost Of Operations
CostOfOperations
474586000 USD
CY2010Q1 us-gaap Sales Revenue Net
SalesRevenueNet
454434000 USD
CY2010Q1 amt Cost Of Operations
CostOfOperations
106469000 USD
CY2010Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
178849000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
96318000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
99665000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
513322000 USD
CY2010Q3 amt Cost Of Operations
CostOfOperations
122973000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
213372000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
93439000 USD
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
83514000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
203441000 USD
CY2010Q4 amt Cost Of Operations
CostOfOperations
132945000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
547642000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
630403000 USD
CY2011Q3 amt Cost Of Operations
CostOfOperations
168933000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
228305000 USD
CY2011Q2 amt Cost Of Operations
CostOfOperations
151077000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
225789000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
115211000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
597235000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
218300000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
91842000 USD
CY2011Q1 amt Cost Of Operations
CostOfOperations
135328000 USD
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2011Q4 us-gaap Profit Loss
ProfitLoss
196434000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
-19726000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
113171000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
91961000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
96483000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
99819000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
93601000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
83703000 USD
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29

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