$AMT
AMERICAN TOWER CORP /MA/

2012 Q2 Form 10-Q Financial Statement

#000119312512332009 Filed on August 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $697.7M $597.2M
YoY Change 16.83% 27.09%
Cost Of Revenue $7.324M $6.747M
YoY Change 8.55% 5.0%
Gross Profit $690.4M $590.5M
YoY Change 16.92% 27.39%
Gross Profit Margin 98.95% 98.87%
Selling, General & Admin $76.85M $72.32M
YoY Change 6.26% 34.97%
% of Gross Profit 11.13% 12.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $172.0M $138.6M
YoY Change 24.1% 25.54%
% of Gross Profit 24.91% 23.47%
Operating Expenses $76.85M $72.32M
YoY Change 6.26% 34.97%
Operating Profit $270.5M $225.8M
YoY Change 19.8% 19.64%
Interest Expense $100.2M $74.51M
YoY Change 34.52% 32.88%
% of Operating Profit 37.06% 33.0%
Other Income/Expense, Net -$213.0M -$46.75M
YoY Change 355.57% -20.15%
Pretax Income $57.50M $179.0M
YoY Change -67.88% 37.54%
Income Tax $23.82M $65.88M
% Of Pretax Income 41.42% 36.8%
Net Earnings $48.21M $115.2M
YoY Change -58.16% 15.6%
Net Earnings / Revenue 6.91% 19.29%
Basic Earnings Per Share $0.12 $0.29
Diluted Earnings Per Share $0.12 $0.29
COMMON SHARES
Basic Shares Outstanding 394.7M shares 396.6M shares
Diluted Shares Outstanding 398.8M shares 400.3M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $511.0M $334.0M
YoY Change 52.99% 0.91%
Cash & Equivalents $481.9M $332.5M
Short-Term Investments $29.00M $1.000M
Other Short-Term Assets $270.0M $172.0M
YoY Change 56.97% -56.01%
Inventory
Prepaid Expenses $85.34M
Receivables $99.18M $99.82M
Other Receivables $39.00M $0.00
Total Short-Term Assets $919.0M $912.1M
YoY Change 0.76% 18.3%
LONG-TERM ASSETS
Property, Plant & Equipment $5.080B $3.910B
YoY Change 29.93% 22.64%
Goodwill $2.715B $2.779B
YoY Change -2.32%
Intangibles $2.570B $2.347B
YoY Change 9.51%
Long-Term Investments
YoY Change
Other Assets $524.6M $882.3M
YoY Change -40.54% 548.74%
Total Long-Term Assets $11.79B $10.06B
YoY Change 17.18% 28.75%
TOTAL ASSETS
Total Short-Term Assets $919.0M $912.1M
Total Long-Term Assets $11.79B $10.06B
Total Assets $12.71B $10.97B
YoY Change 15.82% 27.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $201.4M $340.0M
YoY Change -40.77% 65.85%
Accrued Expenses $325.1M $62.00M
YoY Change 424.28% 158.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $127.9M $783.0M
YoY Change -83.67% 39050.0%
Total Short-Term Liabilities $906.5M $1.310B
YoY Change -30.8% 264.87%
LONG-TERM LIABILITIES
Long-Term Debt $7.338B $4.919B
YoY Change 49.18% 18.47%
Other Long-Term Liabilities $599.8M $739.6M
YoY Change -18.9% 14.66%
Total Long-Term Liabilities $599.8M $739.6M
YoY Change -18.9% -84.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $906.5M $1.310B
Total Long-Term Liabilities $599.8M $739.6M
Total Liabilities $9.223B $7.374B
YoY Change 25.08% 42.93%
SHAREHOLDERS EQUITY
Retained Earnings -$1.379B -$1.530B
YoY Change -9.87%
Common Stock $3.952M $4.877M
YoY Change -18.97%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.84M $3.607B
YoY Change -99.7%
Treasury Stock Shares 169.5K shares 91.74M shares
Shareholders Equity $3.358B $3.562B
YoY Change
Total Liabilities & Shareholders Equity $12.71B $10.97B
YoY Change 15.82% 27.81%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $48.21M $115.2M
YoY Change -58.16% 15.6%
Depreciation, Depletion And Amortization $172.0M $138.6M
YoY Change 24.1% 25.54%
Cash From Operating Activities $360.9M $275.5M
YoY Change 31.0% 4.83%
INVESTING ACTIVITIES
Capital Expenditures -$105.4M -$138.7M
YoY Change -24.01% 79.2%
Acquisitions
YoY Change
Other Investing Activities -$370.2M -$244.1M
YoY Change 51.66% 315.14%
Cash From Investing Activities -$475.6M -$382.8M
YoY Change 24.24% 181.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 142.9M 80.10M
YoY Change 78.4% -145.1%
NET CHANGE
Cash From Operating Activities 360.9M 275.5M
Cash From Investing Activities -475.6M -382.8M
Cash From Financing Activities 142.9M 80.10M
Net Change In Cash 28.20M -27.20M
YoY Change -203.68% -46.67%
FREE CASH FLOW
Cash From Operating Activities $360.9M $275.5M
Capital Expenditures -$105.4M -$138.7M
Free Cash Flow $466.3M $414.2M
YoY Change 12.58% 21.75%

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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Common Stock Dividends Per Share Declared
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us-gaap Common Stock Dividends Per Share Declared
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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401199000 shares
us-gaap Gains Losses On Extinguishment Of Debt
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CY2011Q2 us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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CY2012Q2 amt Interest Expense Tv Azteca
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371000 USD
CY2011Q2 amt Interest Expense Tv Azteca
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356000 USD
amt Interest Expense Tv Azteca
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742000 USD
amt Interest Expense Tv Azteca
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728000 USD
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CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2012Q2 us-gaap Comprehensive Income Net Of Tax
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0 USD
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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8044000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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CY2011Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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121225000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2011Q2 us-gaap Comprehensive Income Net Of Tax
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123265000 USD
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Adjustment For Write Down Of Securities Included In Net Income Net Of Tax
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0 USD
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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0 USD
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Adjustment For Write Down Of Securities Included In Net Income Net Of Tax
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0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1977000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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22354000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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24417000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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229549000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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0 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Write Down Of Securities Included In Net Income Net Of Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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168073000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax
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208829000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Write Down Of Securities Included In Net Income Net Of Tax
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0 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Proceeds From Other Short Term Debt
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17127000 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
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77699000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
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698670000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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2652458000 USD
us-gaap Payments For Repurchase Of Common Stock
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27177000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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30164000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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883963000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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151746000 USD
us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Payments To Minority Shareholders
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46476000 USD
us-gaap Proceeds From Payments To Minority Shareholders
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0 USD
us-gaap Share Based Compensation
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24045000 USD
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us-gaap Net Cash Provided By Used In Operating Activities
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559338000 USD
us-gaap Payments To Acquire Productive Assets
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236580000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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892554000 USD
amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
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60882000 USD
us-gaap Payments To Acquire Short Term Investments
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14158000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Interest Paid
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121420000 USD
us-gaap Share Based Compensation
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26596000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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762875000 USD
us-gaap Payments To Acquire Productive Assets
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226402000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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532860000 USD
amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
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192977000 USD
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198174000 USD
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us-gaap Net Cash Provided By Used In Financing Activities
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170290000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Capital Lease Obligations Incurred
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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amt Schedule Of Prepaid And Other Assets
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border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:101px;">&#160;</td><td style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">&#160;</td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;">&#160;</td><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 103px; text-align:left;border-color:#000000;min-width:103px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 135px; text-align:left;border-color:#000000;min-width:135px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">(1)</font></td><td colspan="8" style="width: 662px; text-align:left;border-color:#000000;min-width:662px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">December 31, 2011 balances have been revised to reflect purchase accounting measurement period adjustments.</font></td></tr><tr style="height: 5px"><td style="width: 24px; 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FiniteLivedIntangibleAssetsAmortizationExpense
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FiniteLivedIntangibleAssetsAmortizationExpense
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173300000 USD
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0 USD
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0 USD
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350000000
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350000000
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34900000 USD
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31500000 USD
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4436000 shares
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2600000 USD
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1500000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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2400000 USD
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ValuationAllowanceAmount
53400000 USD
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47600000 USD
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2700000 USD
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1100000 USD
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82900000 USD
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0.22
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86900000 USD
CY2012Q2 amt Accrued Dividend Rsu
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300000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
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0.68
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CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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4068000 shares
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.12
CY2011Q2 us-gaap Income Loss From Continuing Operations
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0.29
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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us-gaap Segment Reporting General Information
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3
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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2011Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1400000 shares
CY2010Q3 amt Damages Assessed By Intermediate Appellate Court
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6700000 USD
CY2012Q1 amt Damages Asserted By Mexican Carrier
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CY2012Q2 amt Segment Operating Expenses
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171942000 USD
CY2012Q2 amt Segment Reporting Segment Gross Profit
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CY2012Q2 amt Segment Selling General Administration And Development Expenses
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CY2012Q2 amt Segment Operating Profit
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CY2012Q2 us-gaap Other Selling General And Administrative Expense
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CY2011Q2 amt Segment Operating Expenses
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CY2011Q2 amt Segment Operating Profit
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CY2011Q2 us-gaap Other Selling General And Administrative Expense
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amt Segment Operating Expenses
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amt Segment Reporting Segment Gross Profit
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amt Segment Selling General Administration And Development Expenses
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amt Segment Operating Profit
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us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
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us-gaap Other Expenses
OtherExpenses
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amt Segment Operating Expenses
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amt Segment Reporting Segment Gross Profit
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amt Segment Selling General Administration And Development Expenses
SegmentSellingGeneralAdministrationAndDevelopmentExpenses
78202000 USD
amt Segment Operating Profit
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us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
36206000 USD
us-gaap Other Expenses
OtherExpenses
129952000 USD
CY2012Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
7900000000 USD

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