2012 Form 10-K Financial Statement

#000119312513077821 Filed on February 27, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $2.876B $653.2M $630.4M
YoY Change 17.7% 19.27% 22.81%
Cost Of Revenue $35.80M $165.6M $8.668M
YoY Change 16.67% 24.6% 14.31%
Gross Profit $2.840B $487.6M $621.7M
YoY Change 17.71% 17.58% 22.94%
Gross Profit Margin 98.76% 74.65% 98.63%
Selling, General & Admin $327.3M $73.90M $76.48M
YoY Change 13.32% 13.0% 33.48%
% of Gross Profit 11.52% 15.16% 12.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $411.9M $143.6M $142.1M
YoY Change 16.55% 15.71% 23.14%
% of Gross Profit 14.5% 29.45% 22.86%
Operating Expenses $327.3M $239.9M $76.48M
YoY Change 13.32% 13.54% 33.48%
Operating Profit $1.120B $247.7M $228.3M
YoY Change 21.69% 21.77% 7.0%
Interest Expense $401.7M -$110.6M $77.80M
YoY Change 28.8% 80.42% 23.67%
% of Operating Profit 35.87% -44.64% 34.08%
Other Income/Expense, Net -$418.4M $22.30M -$223.4M
YoY Change 1.26% -737.14% 354.62%
Pretax Income $788.0M $159.5M $4.953M
YoY Change 29.4% 16.59% -96.98%
Income Tax $107.3M -$36.90M $24.68M
% Of Pretax Income 13.62% -23.13% 498.3%
Net Earnings $637.3M $205.1M -$15.70M
YoY Change 60.74% 145.6% -116.8%
Net Earnings / Revenue 22.16% 31.4% -2.49%
Basic Earnings Per Share $1.61 $0.52 -$0.04
Diluted Earnings Per Share $1.60 $0.52 -$0.04
COMMON SHARES
Basic Shares Outstanding 394.8M shares 393.0M shares 395.2M shares
Diluted Shares Outstanding 399.3M shares 395.2M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $375.0M $352.0M $182.0M
YoY Change 6.53% -62.15% -56.14%
Cash & Equivalents $369.0M $330.2M $177.5M
Short-Term Investments $6.000M $22.00M $5.000M
Other Short-Term Assets $263.0M $241.0M $228.6M
YoY Change 9.13% 65.52% -47.57%
Inventory
Prepaid Expenses $28.03M
Receivables $144.0M $100.6M $100.1M
Other Receivables $55.00M $81.00M $0.00
Total Short-Term Assets $836.0M $775.2M $813.8M
YoY Change 7.87% -44.96% -13.79%
LONG-TERM ASSETS
Property, Plant & Equipment $5.766B $4.982B $4.126B
YoY Change 15.74% 35.25% 18.08%
Goodwill $2.676B $2.674B
YoY Change 6.54%
Intangibles $2.495B $2.208B
YoY Change 32.3%
Long-Term Investments
YoY Change
Other Assets $1.374B $495.6M $336.1M
YoY Change 10.54% 55.95% 253.77%
Total Long-Term Assets $13.25B $11.47B $10.08B
YoY Change 15.58% 27.96% 18.54%
TOTAL ASSETS
Total Short-Term Assets $836.0M $775.2M $813.8M
Total Long-Term Assets $13.25B $11.47B $10.08B
Total Assets $14.09B $12.24B $10.90B
YoY Change 15.09% 18.05% 15.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $90.00M $215.9M $353.0M
YoY Change -58.33% 221.69% 43.5%
Accrued Expenses $358.0M $305.5M $62.00M
YoY Change -3.5% 37.21% 24.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $60.00M $101.8M $861.0M
YoY Change -41.18% 35.94% 381.01%
Total Short-Term Liabilities $632.0M $781.5M $1.371B
YoY Change -19.08% 44.87% 122.98%
LONG-TERM LIABILITIES
Long-Term Debt $8.693B $7.134B $4.971B
YoY Change 21.85% 29.42% 7.46%
Other Long-Term Liabilities $1.080B $572.1M $805.6M
YoY Change 17.9% 21.27% 6.85%
Total Long-Term Liabilities $9.773B $7.707B $805.6M
YoY Change 21.4% 28.78% -85.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $632.0M $781.5M $1.371B
Total Long-Term Liabilities $9.773B $7.707B $805.6M
Total Liabilities $10.52B $8.832B $7.548B
YoY Change 17.43% 28.65% 25.84%
SHAREHOLDERS EQUITY
Retained Earnings -$1.478B -$1.545B
YoY Change -14.9%
Common Stock $3.936M $4.884M
YoY Change -19.01%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $3.775B
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 94.97M shares
Shareholders Equity $3.573B $3.287B $3.263B
YoY Change
Total Liabilities & Shareholders Equity $14.09B $12.24B $10.90B
YoY Change 15.09% 18.05% 15.31%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $637.3M $205.1M -$15.70M
YoY Change 60.74% 145.6% -116.8%
Depreciation, Depletion And Amortization $411.9M $143.6M $142.1M
YoY Change 16.55% 15.71% 23.14%
Cash From Operating Activities $1.414B $315.9M $290.7M
YoY Change 21.31% 28.21% 12.59%
INVESTING ACTIVITIES
Capital Expenditures -$568.0M -$125.9M -$160.5M
YoY Change 8.6% 6.51% 67.19%
Acquisitions $1.998B
YoY Change -13.91%
Other Investing Activities $14.76M -$1.105B -$341.8M
YoY Change -157.89% 241.67% -28.24%
Cash From Investing Activities -$2.558B -$1.231B -$502.3M
YoY Change -8.33% 178.74% -12.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $62.73M
YoY Change -85.66%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $1.170B 1.082B 61.70M
YoY Change 7.76% 52.3% -83.54%
NET CHANGE
Cash From Operating Activities $1.414B 315.9M 290.7M
Cash From Investing Activities -$2.558B -1.231B -502.3M
Cash From Financing Activities $1.170B 1.082B 61.70M
Net Change In Cash $26.37M 166.5M -149.9M
YoY Change -104.89% -67.67% -346.55%
FREE CASH FLOW
Cash From Operating Activities $1.414B $315.9M $290.7M
Capital Expenditures -$568.0M -$125.9M -$160.5M
Free Cash Flow $1.982B $441.8M $451.2M
YoY Change 17.37% 21.17% 27.39%

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DirectCostsOfLeasedAndRentedPropertyOrEquipment
686681000 USD
CY2012 us-gaap Selling General And Administrative Expense
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327301000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
229769000 USD
CY2011 us-gaap Selling General And Administrative Expense
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288824000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-131053000 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
CY2011 us-gaap Investment Income Interest
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7378000 USD
CY2011 us-gaap Interest Expense
InterestExpense
311854000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
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-122975000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-413237000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
5024000 USD
CY2010 us-gaap Interest Expense
InterestExpense
246018000 USD
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-1886000 USD
CY2010 us-gaap Other Nonoperating Income Expense
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315000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-228353000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
7680000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-418425000 USD
CY2012 us-gaap Interest Expense
InterestExpense
401665000 USD
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OtherNonoperatingIncomeExpense
-38300000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
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-398000 USD
CY2012 amt Net Interest Income Tv Azteca
NetInterestIncomeTVAzteca
14258000 USD
CY2011 amt Net Interest Income Tv Azteca
NetInterestIncomeTVAzteca
14214000 USD
CY2010 amt Net Interest Income Tv Azteca
NetInterestIncomeTVAzteca
14212000 USD
CY2011Q4 amt Interest Expense Tv Azteca
InterestExpenseTVAzteca
1474000 USD
CY2010Q4 amt Interest Expense Tv Azteca
InterestExpenseTVAzteca
1487000 USD
CY2012Q4 amt Interest Expense Tv Azteca
InterestExpenseTVAzteca
1485000 USD
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.90
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.35
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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-34330000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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7000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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9496000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
423638000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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424308000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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1977000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-104000 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
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-5315000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
531950000 USD
CY2010 amt Reclassifications Due To Reit Conversion
ReclassificationsDueToReitConversion
0 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
596553000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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0 USD
CY2011 amt Reclassifications Due To Reit Conversion
ReclassificationsDueToReitConversion
-1752000 USD
CY2012 amt Reclassifications Due To Reit Conversion
ReclassificationsDueToReitConversion
0 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
64603000 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
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax
495000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2012Q4 amt Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentTax
-7677000 USD
CY2011Q4 amt Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentTax
-1702000 USD
CY2010Q4 amt Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentTax
3541000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
75000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
74000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
208000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-65000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
4000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-58387000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-187466000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
41081000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-187120000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-62075000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
50702000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
118000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
225000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
1132000 USD
CY2012Q4 amt Other Comprehensive Income Unrealized Gain Loss On Change In Derivatives Tax
OtherComprehensiveIncomeUnrealizedGainLossOnChangeInDerivativesTax
-905000 USD
CY2011Q4 amt Other Comprehensive Income Unrealized Gain Loss On Change In Derivatives Tax
OtherComprehensiveIncomeUnrealizedGainLossOnChangeInDerivativesTax
1334000 USD
CY2010Q4 amt Other Comprehensive Income Unrealized Gain Loss On Change In Derivatives Tax
OtherComprehensiveIncomeUnrealizedGainLossOnChangeInDerivativesTax
6046000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3318125000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
174077000 USD
CY2010 amt Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
6859000 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
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
103820000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
4527000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
62728000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
580000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
53341000 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 Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
141387000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
507000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
599000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3504558000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-137765000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-356291000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
51983000 USD
CY2012 amt Deferred Income Taxes Related To Discontinued Operations
DeferredIncomeTaxesRelatedToDiscontinuedOperations
0 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
26500000 USD
CY2012 amt Loss Gain On Investments And Other Non Cash Income Expense
LossGainOnInvestmentsAndOtherNonCashIncomeExpense
60002000 USD
CY2012 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
34280000 USD
CY2012 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
11090000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-4155000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1414391000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-2558385000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1170366000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
12055000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-14997000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
38427000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
47437000 USD
CY2011 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
17412000 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
CY2011 amt Loss Gain On Investments And Other Non Cash Income Expense
LossGainOnInvestmentsAndOtherNonCashIncomeExpense
149191000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1086095000 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 Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-553772000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
883963000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
52555000 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
CY2012 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
29300000 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
CY2011 amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
ProceedsFromSaleOfAvailableForSaleSecuritiesAndOtherProductiveAssets
69971000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
568048000 USD
CY2012 amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
ProceedsFromSaleOfAvailableForSaleSecuritiesAndOtherProductiveAssets
374682000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
899606000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1997955000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
24157000 USD
CY2010 amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
ProceedsFromSaleOfAvailableForSaleSecuritiesAndOtherProductiveAssets
21722000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
14758000 USD
CY2010 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
52197000 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
42590000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-25495000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
346664000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2320673000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
523015000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
352306000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2582000000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
698670000 USD
CY2012 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
177299000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
2658566000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-13673000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-15084000 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
500562000 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
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
21880000 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
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
43679000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-84640000 USD
CY2012 amt Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-164219000 USD
CY2012 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
25031000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
68015000 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
CY2012 amt Increase Decrease In Deferred Rent Liability
IncreaseDecreaseInDeferredRentLiability
-33707000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5285000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
28857000 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
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
247293000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-55264000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
128121000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 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
CY2012 amt Non Cash Gain Losses On Extinguishments Of Long Termobligations
NonCashGainLossesOnExtinguishmentsOfLongTermobligations
0 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
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1005014000 USD
CY2012 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
750000000 USD
CY2010 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
395384000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
499290000 USD
CY2011 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
212783000 USD
CY2012 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
52761000 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
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
62728000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
437402000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
430618000 USD
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
55441000 USD
CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
85642000 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
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
355574000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
137765000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2010Q4 amt Allowancefordoubtfulaccountsreceivableperiodincrease
Allowancefordoubtfulaccountsreceivableperiodincrease
16219000 USD
CY2012 amt Concentrations Of Credit Risk Revenues From Customers
ConcentrationsOfCreditRiskRevenuesFromCustomers
0.51
CY2012 amt Straight Line Revenue
StraightLineRevenue
165800000 USD
CY2012 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Concentrations of Credit Risk</font><font style="font-family:Times New Roman;font-size:10pt;">&#8212;The Company is subject to concentrations of credit risk related to its cash and cash equivalents, notes receivable, accounts receivable, deferred rent asset and derivative financial instruments. 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In recognizing customer revenue, the Company must assess th</font><font style="font-family:Times New Roman;font-size:10pt;">e </font><font style="font-family:Times New Roman;font-size:10pt;">collect</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">bility</font><font style="font-family:Times New Roman;font-size:10pt;"> of both the amounts billed and the portion recognized on a straight-line basis. This assessment takes tenant credit risk and business and industry conditions into consideration to ultimately determine the </font><font style="font-family:Times New Roman;font-size:10pt;">collect</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">bility</font><font style="font-family:Times New Roman;font-size:10pt;"> of the amounts billed. To the extent the amounts, based on management's estimates, may not be collectible, recognition is deferred until such point as the uncertainty is resolved. Any amounts </font><font style="font-family:Times New Roman;font-size:10pt;">that</font><font style="font-family:Times New Roman;font-size:10pt;"> were previously recognized as revenue and subsequently determined to be uncollectible are charged to bad debt expense included in selling, general, administrative and development expense in the accompanying consolidated statement of operations. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Accounts receivable are reported net of allowances for doubtful accounts related to estimated losses resulting from a tenant's inability to make required payments and </font><font style="font-family:Times New Roman;font-size:10pt;">allowances</font><font style="font-family:Times New Roman;font-size:10pt;"> for amounts invoiced whose </font><font style="font-family:Times New Roman;font-size:10pt;">collect</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">bility</font><font style="font-family:Times New Roman;font-size:10pt;"> is not reasonably assured. These allowances are generally estimated based on payment patterns, days past due and collection history, and incorporate changes in economic conditions that may not be reflected in historical trends, such as tenants in bankruptcy, liquidation or reorganization. Receivables are written-off against the allowances when they are determined uncollectible. Such determination includes analysis and consideration of the particular conditions of the account. 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CY2012 us-gaap Nature Of Operations
NatureOfOperations
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Business</font><font style="font-family:Times New Roman;font-size:10pt;">&#8212;</font><font style="font-family:Times New Roman;font-size:10pt;">American Tower Corporation is, through its various subsidiaries (collectively, &#8220;ATC&#8221; or the &#8220;Company&#8221;), an independent owner, operator and developer of wireless and broadcast communications </font><font style="font-family:Times New Roman;font-size:10pt;">real estate</font><font style="font-family:Times New Roman;font-size:10pt;"> in the United States, Brazil, Chile, Colombia, </font><font style="font-family:Times New Roman;font-size:10pt;">Germany, </font><font style="font-family:Times New Roman;font-size:10pt;">Ghana, India,</font><font style="font-family:Times New Roman;font-size:10pt;"> Mexico, Peru, South Africa and</font><font style="font-family:Times New Roman;font-size:10pt;"> Uganda. The Company's primary business is the leasing of antenna space on multi-tenant communications sites to wireless service providers, radio and television broadcast companies, wireless data </font><font style="font-family:Times New Roman;font-size:10pt;">and data </font><font style="font-family:Times New Roman;font-size:10pt;">providers, government agencies and municipalities and tenants in a number of other industries. The Company also manages rooftop and tower sites for property owners, operates in-building and outdoor distributed antenna system (&#8220;DAS&#8221;) networks, holds property interests under</font><font style="font-family:Times New Roman;font-size:10pt;"> third-party </font><font style="font-family:Times New Roman;font-size:10pt;">communications sites and provides network development services that primarily support its rental and management operations and the addition of new tenants and equipment on its sites. The Company began operating as a real estate investment trust (&#8220;REIT&#8221;) for federal income tax purposes effective January 1, 2012. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">ATC is a holding company that conducts its operations through its directly and indirectly owned subsidiaries and its joint ventures. ATC's principal domestic operating subsidiaries are American Towers LLC and </font><font style="font-family:Times New Roman;font-size:10pt;">SpectraSite</font><font style="font-family:Times New Roman;font-size:10pt;"> Communications, LLC. ATC conducts its international operations through its subsidiary, American Tower International, Inc., which in turn conducts operations through its various international operating subsidiaries and joint ventures.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2011 amt Available For Sale Securities Shares Of Common Stock
AvailableForSaleSecuritiesSharesOfCommonStock
39871 shares
CY2012 amt Straight Line Expense
StraightLineExpense
33700000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
24412000 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
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
20406000 USD
CY2012Q4 amt Allowancefordoubtfulaccountsreceivableperiodincrease
Allowancefordoubtfulaccountsreceivableperiodincrease
8028000 USD
CY2011Q4 amt Allowancefordoubtfulaccountsreceivableperiodincrease
Allowancefordoubtfulaccountsreceivableperiodincrease
17008000 USD
CY2012 amt Allowance For Doubtful Accounts Receivable Write Offs Net
AllowanceForDoubtfulAccountsReceivableWriteOffsNet
-12034000 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
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4400000 USD
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
0.06
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
400000 USD
CY2012Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
6018000 USD
CY2012 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P20Y
CY2010 amt Straight Line Revenue
StraightLineRevenue
105200000 USD
CY2010 amt Straight Line Expense
StraightLineExpense
22300000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2900000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1900000 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
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
22300000 USD
CY2012 amt Dividend Per Share
DividendPerShare
0.90
CY2011 amt Dividend Per Share
DividendPerShare
0.35
CY2011 amt Straight Line Revenue
StraightLineRevenue
144000000 USD
CY2011 amt Straight Line Expense
StraightLineExpense
31000000 USD
CY2012Q4 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
25600000 USD
CY2012 amt Labor Costs Capitalized
LaborCostsCapitalized
41600000 USD
CY2011 amt Labor Costs Capitalized
LaborCostsCapitalized
35600000 USD
CY2010 amt Labor Costs Capitalized
LaborCostsCapitalized
31900000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1900000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2100000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1000000 USD
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.5
CY2012Q4 us-gaap Prepaid Expense Current
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19037000 USD
CY2012Q4 amt Value Added Tax And Other Consumption Tax Receivables
ValueAddedTaxAndOtherConsumptionTaxReceivables
22443000 USD
CY2011Q4 amt Value Added Tax And Other Consumption Tax Receivables
ValueAddedTaxAndOtherConsumptionTaxReceivables
81276000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
66790000 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
28031000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
59997000 USD
CY2012Q4 amt Prepaid Income Tax
PrepaidIncomeTax
57665000 USD
CY2011Q4 amt Prepaid Income Tax
PrepaidIncomeTax
31384000 USD
CY2011Q4 amt Prepaid Operating Ground Leases
PrepaidOperatingGroundLeases
49585000 USD
CY2012Q4 amt Prepaid Operating Ground Leases
PrepaidOperatingGroundLeases
56916000 USD
CY2012Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
868300000 USD
CY2012Q4 amt Towers Asset Balance Gross
TowersAssetBalanceGross
6929888000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
560009000 USD
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
424213000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
151289000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9071256000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3281261000 USD
CY2011Q4 amt Towers Asset Balance Gross
TowersAssetBalanceGross
6036484000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
459070000 USD
CY2011Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
369561000 USD
CY2011Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
155585000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7889364000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2907642000 USD
CY2012Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
1005857000 USD
CY2011Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
868664000 USD
CY2012 us-gaap Depreciation
Depreciation
411900000 USD
CY2011 us-gaap Depreciation
Depreciation
353400000 USD
CY2010 us-gaap Depreciation
Depreciation
286000000 USD
CY2011Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
790500000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
248116000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-12360000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4800651000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1735136000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3065515000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3977778000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1530257000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2447521000 USD
CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
49538000 USD
CY2011Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
47532000 USD
CY2012 amt Weighted Average Remaining Amortization Period
WeightedAverageRemainingAmortizationPeriod
13
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
207300000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
176400000 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
156100000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
211770000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
203439000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
189129000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
182149000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
180515000 USD
CY2011Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
167975000 USD
CY2012Q4 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
114256000 USD
CY2012Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
176094000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
162438000 USD
CY2011Q4 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
118892000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
208748000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
188168000 USD
CY2012Q4 amt Accrued Property And Real Estate Taxes
AccruedPropertyAndRealEstateTaxes
36814000 USD
CY2011Q4 amt Accrued Property And Real Estate Taxes
AccruedPropertyAndRealEstateTaxes
46930000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
202661000 USD
CY2012Q4 amt Payroll And Related Withholdings
PayrollAndRelatedWithholdings
37586000 USD
CY2012Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
24394000 USD
CY2011Q4 amt Payroll And Related Withholdings
PayrollAndRelatedWithholdings
31470000 USD
CY2011Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
24477000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7134492000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
8693345000 USD
CY2012Q4 amt Capital Lease Obligation And Notes Payable Interest Rates Ranging Minimum
CapitalLeaseObligationAndNotesPayableInterestRatesRangingMinimum
0.0274
CY2012Q4 amt Capital Lease Obligation And Notes Payable Interest Rates Ranging Maximum
CapitalLeaseObligationAndNotesPayableInterestRatesRangingMaximum
0.09
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
60031000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1759043000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
615894000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
423722000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2340077000 USD
CY2012Q4 amt Long Term Debt Total Cash Obligations
LongTermDebtTotalCashObligations
8749415000 USD
CY2012Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
-3961000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
3550648000 USD
CY2012Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
254494000 USD
CY2012Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
164032000 USD
CY2011Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
226383000 USD
CY2011Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
125472000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
225175000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
220229000 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
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 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
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
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
CY2011 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
47426000 USD
CY2011 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-70755000 USD
CY2011 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
25671000 USD
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
59847000 USD
CY2012 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
6641000 USD
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
25056000 USD
CY2010Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
341838000 USD
CY2012Q4 amt Estimated Undiscounted Future Cash Outlay For Asset Retirement Obligations
EstimatedUndiscountedFutureCashOutlayForAssetRetirementObligations
1500000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
5442000 USD
CY2011Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
-0 integer
CY2012Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
10 integer
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
423634000
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
107256000 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
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-6220000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1340000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-18294000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-8798000 USD
CY2012Q4 amt Deferred Loss On Settlement Of Treasury Rate Lock Net Of Tax
DeferredLossOnSettlementOfTreasuryRateLockNetOfTax
-3827000 USD
CY2012Q4 amt Deferred Gain On Settlement Of Interest Rate Swap Agreements Entered Into In Connection With Securitization Net Of Tax
DeferredGainOnSettlementOfInterestRateSwapAgreementsEnteredIntoInConnectionWithSecuritizationNetOfTax
0 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-4815000 USD
CY2010 amt Income Tax Provisions Derivative Financial Instruments
IncomeTaxProvisionsDerivativeFinancialInstruments
100000 USD
CY2011 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
CY2012 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
1800000 USD
CY2012 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-4800000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
9500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
1900000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
700000 USD
CY2012Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
6018000 USD
CY2012Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
23711000 USD
CY2011Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
22270000 USD
CY2012Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
5442000 USD
CY2011Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
25617000 USD
CY2012Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
43600000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
6653000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
-15716000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
6329000 USD
CY2012Q4 amt Contingent Consideration Change Fx
ContingentConsiderationChangeFx
828000 USD
CY2010Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
5809000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
19853000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
-5742000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
5634000 USD
CY2011Q4 amt Contingent Consideration Change Fx
ContingentConsiderationChangeFx
63000 USD
CY2012Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value Low
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow
0 USD
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
21500000 USD
CY2012Q4 amt Assets Held And Used Long Lived Fair Value Disclosure
AssetsHeldAndUsedLongLivedFairValueDisclosure
5379200000 USD
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
9000000 USD
CY2012Q4 amt Assets Held And Used Long Lived Carrying Value
AssetsHeldAndUsedLongLivedCarryingValue
5357700000 USD
CY2011Q4 amt Assets Held And Used Long Lived Carrying Value
AssetsHeldAndUsedLongLivedCarryingValue
4271800000 USD
CY2011Q4 amt Assets Held And Used Long Lived Fair Value Disclosure
AssetsHeldAndUsedLongLivedFairValueDisclosure
4280800000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-18170000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-6321000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-53513000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-13094000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-666000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-15540000 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
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
CY2011Q4 amt Deferred Tax Benefit Due To Reit Conversion
DeferredTaxBenefitDueToReitConversion
121000000 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 Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
608936000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-102041000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-86666000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
787960000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
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
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 Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.33
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.25
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.06
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
0.03
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 amt Effective Income Tax Rate Reconciliation Reorganization Of Financing Entity
EffectiveIncomeTaxRateReconciliationReorganizationOfFinancingEntity
0
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.01
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.04
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.01
CY2012 amt Effective Income Tax Rate Reconciliation Foreign Currency Gains
EffectiveIncomeTaxRateReconciliationForeignCurrencyGains
0
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.01
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.15
CY2012 amt Effective Income Tax Rate Deferred Tax Adjustment Due To Reit Conversion
EffectiveIncomeTaxRateDeferredTaxAdjustmentDueToREITConversion
0
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
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.02
CY2010 amt Effective Income Tax Rate Reconciliation Reorganization Of Financing Entity
EffectiveIncomeTaxRateReconciliationReorganizationOfFinancingEntity
-0.06
CY2012 amt Effective Income Tax Rate Reconciliation Reorganization Of Financing Entity
EffectiveIncomeTaxRateReconciliationReorganizationOfFinancingEntity
0
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.08
CY2012 amt Tax Adjustment Related To Reit
TaxAdjustmentRelatedToReit
-0.35
CY2012 amt Foreign Withholding Taxes
ForeignWithholdingTaxes
0.04
CY2011 amt Foreign Withholding Taxes
ForeignWithholdingTaxes
0.02
CY2011 amt Tax Adjustment Related To Reit
TaxAdjustmentRelatedToReit
0
CY2010 amt Tax Adjustment Related To Reit
TaxAdjustmentRelatedToReit
0
CY2010 amt Foreign Withholding Taxes
ForeignWithholdingTaxes
0
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
31561000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
0 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
2509000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
29052000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3298000 USD
CY2012Q4 amt Current Net Deferred Tax Assets Liabilities
CurrentNetDeferredTaxAssetsLiabilities
25754000 USD
CY2012Q4 amt Net Long Term Operating Loss Carry Forwards
NetLongTermOperatingLossCarryForwards
127914000 USD
CY2012Q4 amt Deferred Tax Deferred Rent Noncurrent
DeferredTaxDeferredRentNoncurrent
18640000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4566000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
235703000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
92260000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
143443000 USD
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 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
CY2011Q4 amt Net Long Term Operating Loss Carry Forwards
NetLongTermOperatingLossCarryForwards
48962000 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
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
5321000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
31500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
221000 USD
CY2012 amt Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Changes
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyChanges
-439000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4926000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
25258000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
21912000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
55924000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
34337000 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
CY2011Q4 amt Deferred Tax Liability Depreciation And Amortization
DeferredTaxLiabilityDepreciationAndAmortization
-31264000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
188303000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
70797000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-2900000 USD
CY2012Q4 amt Deferred Tax Liability Depreciation And Amortization
DeferredTaxLiabilityDepreciationAndAmortization
42896000 USD
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
-5838000 USD
CY2012Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
-95558000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
6900000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
3000000 USD
CY2012Q4 amt Deferred Tax Liability Related To Undistributed Foreign Earnings
DeferredTaxLiabilityRelatedToUndistributedForeignEarnings
101000000 USD
CY2012 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
300000000 USD
CY2012Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
2900000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
30600000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
34500000 USD
CY2012Q4 amt Impact Of Uncertain Tax Positions Maximum
ImpactOfUncertainTaxPositionsMaximum
1300000 USD
CY2012Q4 amt Impact Of Uncertain Tax Positions Minimum
ImpactOfUncertainTaxPositionsMinimum
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
38886000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1037000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
467000 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 Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
53000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
9100000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
28700000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
3000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
18600000 shares
CY2005Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
32
CY2005Q3 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
3.575 shares
CY2005Q3 amt Total Number Of Shares Of Common Stock In Lieu Of Warrants
TotalNumberOfSharesOfCommonStockInLieuOfWarrants
6800000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
243900000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4300000 shares
CY2013Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
15790 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4300000 shares
CY2012 amt Remaining Stock Value Of Buyback
RemainingStockValueOfBuyback
1300000000 USD
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
872005 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
245200000 USD
CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1200000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y0M0D
CY2012 amt Share Based Compensation Arrangement By Share Based Payment Award Award Life
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardLife
P10Y
CY2012Q4 amt Distributions Payable Upon Vesting Rsu
DistributionsPayableUponVestingRsu
700000 USD
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
5829945 shares
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
44.09
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
3170504 shares
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
37.07
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y4M29D
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
5.51
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
71.50
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2200000 USD
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
CY2010 us-gaap Asset Impairment Charges
AssetImpairmentCharges
12200000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
8400000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
4500000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
12900000 USD
CY2012 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
10800000 USD
CY2012 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
34400000 USD
CY2011 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
17400000 USD
CY2010 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
16700000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
637283000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
396462000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
372906000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
221306000 USD
CY2012Q1 amt Cost Of Operations
CostOfOperations
170985000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2012Q4 us-gaap Profit Loss
ProfitLoss
118153000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
231825000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
33689000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
210358000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
91961000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
113171000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
-19726000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
196434000 USD
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4515000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4484000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2920000 shares
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
364427000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
352624000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
343478000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
328826000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
317533000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2878866000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
4585754000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
366100000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
419000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
300000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
8242000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
7316000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
5377000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
5485000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
4897000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
164520000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
195837000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
138544000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
57293000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
2519271000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
2464510000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
2461416000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
2370434000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
2264910000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
8142544000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
20223085000 USD
CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8507000 USD
CY2011 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
6800000 USD
CY2012Q4 amt Fair Value Of Debt Assumed Through Acquisitions
FairValueOfDebtAssumedThroughAcquisitions
0 USD
CY2012 us-gaap Interest Paid
InterestPaid
366458000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
69277000 USD
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
-10244000 USD
CY2012 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
19219000 USD
CY2011 us-gaap Interest Paid
InterestPaid
274234000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
53909000 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
CY2011Q4 amt Fair Value Of Debt Assumed Through Acquisitions
FairValueOfDebtAssumedThroughAcquisitions
209321000 USD
CY2010Q4 amt Fair Value Of Debt Assumed Through Acquisitions
FairValueOfDebtAssumedThroughAcquisitions
0 USD
CY2010 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10
CY2011 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10
CY2012 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10
CY2012 amt Segment Reporting Number Of Customers Which Account For10 Percent Or More Of Revenue
SegmentReportingNumberOfCustomersWhichAccountFor10PercentOrMoreOfRevenue
3 customers
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
CY2012 amt Segment Operating Expenses
SegmentOperatingExpenses
720718000 USD
CY2012 amt Segment Reporting Segment Gross Profit
SegmentReportingSegmentGrossProfit
2169500000 USD
CY2012 amt Segment Selling General Administration And Development Expenses
SegmentSellingGeneralAdministrationAndDevelopmentExpenses
187986000 USD
CY2012 amt Segment Operating Profit
SegmentOperatingProfit
1981514000 USD
CY2012 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
89093000 USD
CY2012 us-gaap Other Expenses
OtherExpenses
494868000 USD
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
CY2011 amt Segment Operating Profit
SegmentOperatingProfit
1672108000 USD
CY2011 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
76705000 USD
CY2011 us-gaap Other Expenses
OtherExpenses
485554000 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
CY2010 amt Segment Operating Profit
SegmentOperatingProfit
1410477000 USD
CY2010 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
62730000 USD
CY2010 us-gaap Other Expenses
OtherExpenses
278441000 USD
CY2012 us-gaap Factors Used To Identify Entitys Reportable Segments
FactorsUsedToIdentifyEntitysReportableSegments
3
CY2012Q4 amt Entity Wide Geographic Areas Long Lived Assets
EntityWideGeographicAreasLongLivedAssets
11817094000 USD
CY2011Q4 amt Entity Wide Geographic Areas Long Lived Assets
EntityWideGeographicAreasLongLivedAssets
10153065000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
696517000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
135679000 USD
CY2012Q4 amt Cost Of Operations
CostOfOperations
194206000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
279235000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
768374000 USD
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2012 amt Cost Of Operations
CostOfOperations
722479000 USD
CY2011 amt Cost Of Operations
CostOfOperations
620956000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
562695000 USD
CY2011Q1 amt Cost Of Operations
CostOfOperations
135328000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
218300000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
91842000 USD
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
597235000 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
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
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-15701000 USD
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
205110000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
247738000 USD
CY2011Q4 amt Cost Of Operations
CostOfOperations
165618000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
653199000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
713335000 USD
CY2012Q3 amt Cost Of Operations
CostOfOperations
184904000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
295552000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
232089000 USD
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2012Q2 amt Cost Of Operations
CostOfOperations
172384000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
270486000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
48209000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
697734000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
274446000 USD
CY2012 us-gaap Real Estate And Accumulated Depreciation Description Of Property
RealEstateAndAccumulatedDepreciationDescriptionOfProperty
54,604 sites
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
2120804000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
0 USD
CY2012Q4 amt Real Estate And Accumulated Depreciation Initial Cost
RealEstateAndAccumulatedDepreciationInitialCost
0 USD
CY2012Q4 amt Real Estate And Accumulated Depreciation Carrying Amount
RealEstateAndAccumulatedDepreciationCarryingAmount
8316547000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
-2968230000 USD
CY2012 amt Real Estate Date Of Construction
RealEstateDateOfConstruction
Various
CY2012 amt Real Estate Date Acquired
RealEstateDateAcquired
Various
CY2012 amt Real Estate Life Used For Depreciation
RealEstateLifeUsedForDepreciation
Up to 20 years
CY2012Q4 amt Percentage Of Gross Amounts Maximum
PercentageOfGrossAmountsMaximum
0.0500
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
7192641000 USD
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
739144000 USD
CY2012 amt Discretionary Capital Projects
DiscretionaryCapitalProjects
217935000 USD
CY2012 amt Discretionary Ground Lease Purchases
DiscretionaryGroundLeasePurchases
93990000 USD
CY2012 amt Redevelopment Capital Expenditures
RedevelopmentCapitalExpenditures
67309000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
70453000 USD
CY2012 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
30813000 USD
CY2012 amt Real Estate Period Additions To Cost
RealEstatePeriodAdditionsToCost
1219644000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-15288000 USD
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
-80450000 USD
CY2012 amt Real Estate Period Deductions To Cost
RealEstatePeriodDeductionsToCost
-95738000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
8316547000 USD
CY2012 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
0 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
-2646927000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
-253000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
-344778000 USD
CY2012 amt Real Estate Period Additions To Accumulated Depreciation
RealEstatePeriodAdditionsToAccumulatedDepreciation
-345031000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
10920000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
12808000 USD
CY2012 amt Real Estate Period Deductions To Accumulated Depreciation
RealEstatePeriodDeductionsToAccumulatedDepreciation
23728000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
-2968230000 USD

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