$AMT
AMERICAN TOWER CORP /MA/

2012 Q4 Form 10-Q Financial Statement

#000119312512443907 Filed on October 31, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $768.4M $713.3M $630.4M
YoY Change 17.63% 13.16% 22.81%
Cost Of Revenue $194.2M $7.568M $8.668M
YoY Change 17.27% -12.69% 14.31%
Gross Profit $574.2M $705.8M $621.7M
YoY Change 17.76% 13.52% 22.94%
Gross Profit Margin 74.73% 98.94% 98.63%
Selling, General & Admin $89.40M $81.46M $76.48M
YoY Change 20.97% 6.52% 33.48%
% of Gross Profit 15.57% 11.54% 12.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $178.5M $144.1M $142.1M
YoY Change 24.3% 1.41% 23.14%
% of Gross Profit 31.09% 20.42% 22.86%
Operating Expenses $294.9M $81.46M $76.48M
YoY Change 22.93% 6.52% 33.48%
Operating Profit $279.2M $295.6M $228.3M
YoY Change 12.71% 29.45% 7.0%
Interest Expense -$120.6M $102.3M $77.80M
YoY Change 9.04% 31.46% 23.67%
% of Operating Profit -43.19% 34.6% 34.08%
Other Income/Expense, Net -$4.000M -$50.68M -$223.4M
YoY Change -117.94% -77.31% 354.62%
Pretax Income $154.7M $244.9M $4.953M
YoY Change -3.01% 4844.01% -96.98%
Income Tax $43.20M $13.05M $24.68M
% Of Pretax Income 27.93% 5.33% 498.3%
Net Earnings $135.7M $232.1M -$15.70M
YoY Change -33.85% -1578.18% -116.8%
Net Earnings / Revenue 17.66% 32.54% -2.49%
Basic Earnings Per Share $0.34 $0.59 -$0.04
Diluted Earnings Per Share $0.34 $0.58 -$0.04
COMMON SHARES
Basic Shares Outstanding 395.4M shares 395.2M shares 395.2M shares
Diluted Shares Outstanding 399.5M shares 395.2M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $375.0M $382.0M $182.0M
YoY Change 6.53% 109.89% -56.14%
Cash & Equivalents $368.6M $382.3M $177.5M
Short-Term Investments $6.000M $0.00 $5.000M
Other Short-Term Assets $263.0M $305.0M $228.6M
YoY Change 9.13% 33.43% -47.57%
Inventory
Prepaid Expenses $19.04M $110.8M
Receivables $143.6M $148.8M $100.1M
Other Receivables $55.00M $36.00M $0.00
Total Short-Term Assets $836.3M $872.8M $813.8M
YoY Change 7.88% 7.25% -13.79%
LONG-TERM ASSETS
Property, Plant & Equipment $5.766B $5.243B $4.126B
YoY Change 15.74% 27.07% 18.08%
Goodwill $2.843B $2.764B $2.674B
YoY Change 6.22% 3.37%
Intangibles $3.206B $2.595B $2.208B
YoY Change 28.5% 17.51%
Long-Term Investments
YoY Change
Other Assets $452.8M $522.2M $336.1M
YoY Change -8.64% 55.37% 253.77%
Total Long-Term Assets $13.25B $12.09B $10.08B
YoY Change 15.57% 19.91% 18.54%
TOTAL ASSETS
Total Short-Term Assets $836.3M $872.8M $813.8M
Total Long-Term Assets $13.25B $12.09B $10.08B
Total Assets $14.09B $12.96B $10.90B
YoY Change 15.09% 18.96% 15.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $89.58M $87.38M $353.0M
YoY Change -58.52% -75.25% 43.5%
Accrued Expenses $287.0M $334.0M $62.00M
YoY Change -6.08% 438.76% 24.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $60.03M $130.2M $861.0M
YoY Change -41.04% -84.88% 381.01%
Total Short-Term Liabilities $632.2M $850.9M $1.371B
YoY Change -19.11% -37.95% 122.98%
LONG-TERM LIABILITIES
Long-Term Debt $8.693B $7.359B $4.971B
YoY Change 21.85% 48.04% 7.46%
Other Long-Term Liabilities $644.1M $667.7M $805.6M
YoY Change 12.59% -17.13% 6.85%
Total Long-Term Liabilities $9.337B $667.7M $805.6M
YoY Change 21.16% -17.13% -85.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $632.2M $850.9M $1.371B
Total Long-Term Liabilities $9.337B $667.7M $805.6M
Total Liabilities $10.41B $9.275B $7.548B
YoY Change 17.81% 22.89% 25.84%
SHAREHOLDERS EQUITY
Retained Earnings -$1.197B -$1.238B -$1.545B
YoY Change -19.01% -19.91%
Common Stock $3.959M $3.956M $4.884M
YoY Change 0.58% -19.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $62.73M $16.73M $3.775B
YoY Change -99.56%
Treasury Stock Shares 872.0K shares 252.7K shares 94.97M shares
Shareholders Equity $3.573B $3.557B $3.263B
YoY Change
Total Liabilities & Shareholders Equity $14.09B $12.96B $10.90B
YoY Change 15.09% 18.96% 15.31%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $135.7M $232.1M -$15.70M
YoY Change -33.85% -1578.18% -116.8%
Depreciation, Depletion And Amortization $178.5M $144.1M $142.1M
YoY Change 24.3% 1.41% 23.14%
Cash From Operating Activities $297.9M $353.6M $290.7M
YoY Change -5.7% 21.64% 12.59%
INVESTING ACTIVITIES
Capital Expenditures -$191.0M -$150.6M -$160.5M
YoY Change 51.71% -6.17% 67.19%
Acquisitions
YoY Change
Other Investing Activities -$1.193B -$256.7M -$341.8M
YoY Change 7.94% -24.9% -28.24%
Cash From Investing Activities -$1.384B -$407.4M -$502.3M
YoY Change 12.42% -18.89% -12.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.058B -58.20M 61.70M
YoY Change -2.17% -194.33% -83.54%
NET CHANGE
Cash From Operating Activities 297.9M 353.6M 290.7M
Cash From Investing Activities -1.384B -407.4M -502.3M
Cash From Financing Activities 1.058B -58.20M 61.70M
Net Change In Cash -27.90M -112.0M -149.9M
YoY Change -116.76% -25.28% -346.55%
FREE CASH FLOW
Cash From Operating Activities $297.9M $353.6M $290.7M
Capital Expenditures -$191.0M -$150.6M -$160.5M
Free Cash Flow $488.9M $504.2M $451.2M
YoY Change 10.66% 11.75% 27.39%

Facts In Submission

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35770000 USD
us-gaap Costs And Expenses
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us-gaap Operating Income Loss
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us-gaap Investment Income Interest
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347373000 USD
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us-gaap Net Income Loss
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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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CY2012Q3 us-gaap Gains Losses On Extinguishment Of Debt
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CY2011Q3 us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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CY2012Q3 amt Interest Expense Tv Azteca
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372000 USD
CY2011Q3 amt Interest Expense Tv Azteca
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458000 USD
amt Interest Expense Tv Azteca
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1114000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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0 USD
amt Interest Expense Tv Azteca
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38782000 USD
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38026000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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269851000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2012Q3 us-gaap Comprehensive Income Net Of Tax
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271311000 USD
us-gaap Share Based Compensation
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36185000 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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849998000 USD
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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CY2011Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2011Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2011Q3 us-gaap Comprehensive Income Net Of Tax
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CY2012Q3 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
CY2012Q3 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2011Q3 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 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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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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60283000 USD
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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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480140000 USD
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us-gaap Payments To Acquire Productive Assets
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
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us-gaap Share Based Compensation
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us-gaap Payments To Acquire Productive Assets
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us-gaap Increase Decrease In Operating Assets
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us-gaap Increase Decrease In Operating Liabilities
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us-gaap Capital Lease Obligations Incurred
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us-gaap Repayments Of Long Term Debt And Capital Securities
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us-gaap Payments For Repurchase Of Common Stock
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amt Schedule Of Prepaid And Other Assets
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<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 5px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 101px; 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:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 101px; 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 colspan="2" style="width: 127px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:127px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As of September 30, 2012</font></td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td colspan="2" style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:156px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As of December 31, 2011 (1)</font></td></tr><tr style="height: 20px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 101px; 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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; text-align:left;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 101px; 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></table></div>
CY2012Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
110783000 USD
CY2012Q3 amt Prepaid Operating Ground Leases
PrepaidOperatingGroundLeases
61698000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3980336000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1530257000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2450079000 USD
CY2011Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
47532000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
470000 USD
amt Weighted Average Remaining Amortization Period
WeightedAverageRemainingAmortizationPeriod
12 years
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
46900000 USD
us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
154300000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
43300000 USD
us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
131200000 USD
us-gaap Future Amortization Expense Remainder Of Fiscal Year
FutureAmortizationExpenseRemainderOfFiscalYear
50700000 USD
us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
197000000 USD
us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
189200000 USD
us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
176200000 USD
us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
168900000 USD
us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
167300000 USD
CY2012Q3 us-gaap Derivative Higher Fixed Interest Rate Range
DerivativeHigherFixedInterestRateRange
0.0725
CY2012Q1 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
350000000
CY2012Q3 us-gaap Derivative Lower Fixed Interest Rate Range
DerivativeLowerFixedInterestRateRange
0.0609
CY2012Q3 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
61500000
CY2012Q3 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
12100000
us-gaap Derivative Maturity Dates
DerivativeMaturityDates
2020-03-31
CY2012Q1 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.21
CY2012Q1 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
3 swap
CY2011Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
0 swap
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
-20407000
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
-2454000 USD
CY2012Q3 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
50951000 USD
CY2012Q3 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
423634000
CY2012Q3 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
423634000
CY2012Q3 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
50951000 USD
CY2012Q3 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
3 swap
CY2012Q3 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
3 swap
CY2011Q3 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
12 swap
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-2985000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-502000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-228000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-2205000 USD
CY2012Q3 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-1135000 USD
CY2012Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-181000 USD
CY2012Q3 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value Low
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow
0 USD
CY2012Q3 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
44700000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
1533000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
-4397000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
3791000 USD
amt Contingent Consideration Change Fx
ContingentConsiderationChangeFX
665000 USD
CY2011Q3 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
8182000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
2108000 USD
CY2011Q3 amt Contingent Consideration Change Fx
ContingentConsiderationChangeFX
0 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
1341000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
-938000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
2199000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
1180000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
-3951000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
325000 USD
CY2012Q3 amt Contingent Consideration Change Fx
ContingentConsiderationChangeFX
-242000 USD
CY2012Q3 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
27209000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
-1638000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
1812000 USD
amt Contingent Consideration Change Fx
ContingentConsiderationChangeFX
0 USD
CY2010Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
5809000 USD
CY2011Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
25617000 USD
CY2011Q2 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
5671000 USD
CY2012Q2 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
29897000 USD
CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
7500000000 USD
CY2011Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
7200000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
10700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
34500000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
31500000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1200000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3500000 USD
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
5800000 USD
CY2012Q3 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
56200000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
50400000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
33300000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1300000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3900000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
32300000 USD
amt Decrease In Liability For Uncertain Tax Positions
DecreaseInLiabilityForUncertainTaxPositions
3400000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
3000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6376244 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1230578 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1316473 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
110825 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
2900 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6176624 shares
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
13058000 USD
CY2011Q3 us-gaap Share Based Compensation
ShareBasedCompensation
12140000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1600000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2400000 USD
CY2011Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
1500000000 USD
CY2012Q1 us-gaap Dividends Payable Amount
DividendsPayableAmount
82900000 USD
CY2012Q2 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.22
CY2012Q2 us-gaap Dividends Payable Amount
DividendsPayableAmount
86900000 USD
CY2012Q3 amt Accrued Dividend Rsu
AccruedDividendRsu
500000 USD
CY2012Q3 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.23
CY2012Q3 us-gaap Dividends Payable Amount
DividendsPayableAmount
90900000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.27
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.26
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
232089000 USD
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4243000 shares
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.59
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.58
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-15701000 USD
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.04
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.04
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
501604000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
191352000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4458000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3960000 shares
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.48
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
900000 shares
CY2011Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1200000 shares
CY2012Q3 amt Segment Operating Expenses
SegmentOperatingExpenses
184464000 USD
CY2012Q3 amt Segment Reporting Segment Gross Profit
SegmentReportingSegmentGrossProfit
532457000 USD
CY2012Q3 amt Segment Selling General Administration And Development Expenses
SegmentSellingGeneralAdministrationAndDevelopmentExpenses
47325000 USD
CY2012Q3 amt Segment Operating Profit
SegmentOperatingProfit
485132000 USD
CY2012Q3 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
21516000 USD
CY2012Q3 us-gaap Other Expenses
OtherExpenses
61620000 USD
CY2011Q3 amt Segment Operating Expenses
SegmentOperatingExpenses
167170000 USD
CY2011Q3 amt Segment Reporting Segment Gross Profit
SegmentReportingSegmentGrossProfit
466731000 USD
CY2011Q3 amt Segment Selling General Administration And Development Expenses
SegmentSellingGeneralAdministrationAndDevelopmentExpenses
44075000 USD
CY2011Q3 amt Segment Operating Profit
SegmentOperatingProfit
422656000 USD
CY2011Q3 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
22024000 USD
CY2011Q3 us-gaap Other Expenses
OtherExpenses
241426000 USD
us-gaap Segment Reporting General Information
SegmentReportingGeneralInformation
3
amt Segment Operating Expenses
SegmentOperatingExpenses
526930000 USD
amt Segment Reporting Segment Gross Profit
SegmentReportingSegmentGrossProfit
1591371000 USD
amt Segment Selling General Administration And Development Expenses
SegmentSellingGeneralAdministrationAndDevelopmentExpenses
133481000 USD
amt Segment Operating Profit
SegmentOperatingProfit
1457890000 USD
us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
66099000 USD
us-gaap Other Expenses
OtherExpenses
346385000 USD
amt Segment Operating Expenses
SegmentOperatingExpenses
453575000 USD
amt Segment Reporting Segment Gross Profit
SegmentReportingSegmentGrossProfit
1347345000 USD
amt Segment Selling General Administration And Development Expenses
SegmentSellingGeneralAdministrationAndDevelopmentExpenses
122277000 USD
amt Segment Operating Profit
SegmentOperatingProfit
1225068000 USD
us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
58230000 USD
us-gaap Other Expenses
OtherExpenses
371378000 USD
CY2012Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
8100000000 USD

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