$AMT
AMERICAN TOWER CORP /MA/

2013 Q2 Form 10-Q Financial Statement

#000119312513312703 Filed on July 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $808.8M $697.7M
YoY Change 15.92% 16.83%
Cost Of Revenue $7.492M $7.324M
YoY Change 2.29% 8.55%
Gross Profit $801.3M $690.4M
YoY Change 16.07% 16.92%
Gross Profit Margin 99.07% 98.95%
Selling, General & Admin $99.80M $76.85M
YoY Change 29.87% 6.26%
% of Gross Profit 12.45% 11.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $184.6M $172.0M
YoY Change 7.33% 24.1%
% of Gross Profit 23.04% 24.91%
Operating Expenses $99.80M $76.85M
YoY Change 29.87% 6.26%
Operating Profit $312.8M $270.5M
YoY Change 15.65% 19.8%
Interest Expense $100.8M $100.2M
YoY Change 0.58% 34.52%
% of Operating Profit 32.23% 37.06%
Other Income/Expense, Net -$240.1M -$213.0M
YoY Change 12.75% 355.57%
Pretax Income $72.67M $57.50M
YoY Change 26.38% -67.88%
Income Tax -$11.45M $23.82M
% Of Pretax Income -15.75% 41.42%
Net Earnings $99.82M $48.21M
YoY Change 107.06% -58.16%
Net Earnings / Revenue 12.34% 6.91%
Basic Earnings Per Share $0.25 $0.12
Diluted Earnings Per Share $0.25 $0.12
COMMON SHARES
Basic Shares Outstanding 395.4M shares 394.7M shares
Diluted Shares Outstanding 399.5M shares 398.8M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $463.0M $511.0M
YoY Change -9.39% 52.99%
Cash & Equivalents $448.4M $481.9M
Short-Term Investments $14.00M $29.00M
Other Short-Term Assets $302.0M $270.0M
YoY Change 11.85% 56.97%
Inventory
Prepaid Expenses $29.66M $85.34M
Receivables $130.9M $99.18M
Other Receivables $50.00M $39.00M
Total Short-Term Assets $946.1M $919.0M
YoY Change 2.94% 0.76%
LONG-TERM ASSETS
Property, Plant & Equipment $5.811B $5.080B
YoY Change 14.4% 29.93%
Goodwill $2.832B $2.715B
YoY Change 4.33% -2.32%
Intangibles $3.214B $2.570B
YoY Change 25.07% 9.51%
Long-Term Investments
YoY Change
Other Assets $476.9M $524.6M
YoY Change -9.09% -40.54%
Total Long-Term Assets $13.39B $11.79B
YoY Change 13.6% 17.18%
TOTAL ASSETS
Total Short-Term Assets $946.1M $919.0M
Total Long-Term Assets $13.39B $11.79B
Total Assets $14.34B $12.71B
YoY Change 12.83% 15.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $91.02M $201.4M
YoY Change -54.8% -40.77%
Accrued Expenses $293.6M $325.1M
YoY Change -9.68% 424.28%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $57.35M $127.9M
YoY Change -55.15% -83.67%
Total Short-Term Liabilities $781.0M $906.5M
YoY Change -13.84% -30.8%
LONG-TERM LIABILITIES
Long-Term Debt $8.799B $7.338B
YoY Change 19.91% 49.18%
Other Long-Term Liabilities $688.3M $599.8M
YoY Change 14.77% -18.9%
Total Long-Term Liabilities $688.3M $599.8M
YoY Change 14.77% -18.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $781.0M $906.5M
Total Long-Term Liabilities $688.3M $599.8M
Total Liabilities $10.72B $9.223B
YoY Change 16.22% 25.08%
SHAREHOLDERS EQUITY
Retained Earnings -$1.136B -$1.379B
YoY Change -17.6% -9.87%
Common Stock $3.969M $3.952M
YoY Change 0.43% -18.97%
Preferred Stock
YoY Change
Treasury Stock (at cost) $137.4M $10.84M
YoY Change 1167.33% -99.7%
Treasury Stock Shares 1.824M shares 169.5K shares
Shareholders Equity $3.518B $3.358B
YoY Change
Total Liabilities & Shareholders Equity $14.34B $12.71B
YoY Change 12.83% 15.82%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $99.82M $48.21M
YoY Change 107.06% -58.16%
Depreciation, Depletion And Amortization $184.6M $172.0M
YoY Change 7.33% 24.1%
Cash From Operating Activities $390.5M $360.9M
YoY Change 8.2% 31.0%
INVESTING ACTIVITIES
Capital Expenditures -$156.7M -$105.4M
YoY Change 48.67% -24.01%
Acquisitions
YoY Change
Other Investing Activities -$68.50M -$370.2M
YoY Change -81.5% 51.66%
Cash From Investing Activities -$225.2M -$475.6M
YoY Change -52.65% 24.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -129.5M 142.9M
YoY Change -190.62% 78.4%
NET CHANGE
Cash From Operating Activities 390.5M 360.9M
Cash From Investing Activities -225.2M -475.6M
Cash From Financing Activities -129.5M 142.9M
Net Change In Cash 35.80M 28.20M
YoY Change 26.95% -203.68%
FREE CASH FLOW
Cash From Operating Activities $390.5M $360.9M
Capital Expenditures -$156.7M -$105.4M
Free Cash Flow $547.2M $466.3M
YoY Change 17.35% 12.58%

Facts In Submission

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195100000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
201700000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
214000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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4883238000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4971410000 USD
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3146899000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
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3148102000 USD
CY2012Q2 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
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-59038000 USD
CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-142909000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
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-120766000 USD
CY2012Q2 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
us-gaap Gains Losses On Extinguishment Of Debt
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-398000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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-37967000 USD
CY2013Q2 us-gaap Gains Losses On Extinguishment Of Debt
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-2669000 USD
CY2013Q2 us-gaap Goodwill
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2832392000 USD
CY2012Q4 us-gaap Goodwill
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us-gaap Goodwill Acquired During Period
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17429000 USD
us-gaap Goodwill Translation Adjustments
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-35610000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
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99821000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
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48209000 USD
us-gaap Income Loss From Continuing Operations
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271228000 USD
us-gaap Income Loss From Continuing Operations
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269515000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
252836000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
57499000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
295087000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
72666000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.25
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.68
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.69
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.12
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.25
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.68
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.68
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.12
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
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0 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
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5000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
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CY2012Q2 us-gaap Income Tax Expense Benefit
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23815000 USD
us-gaap Income Tax Expense Benefit
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7775000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51063000 USD
us-gaap Income Taxes Paid Net
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17153000 USD
us-gaap Income Taxes Paid Net
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12776000 USD
us-gaap Increase Decrease In Operating Assets
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-33478000 USD
us-gaap Increase Decrease In Operating Assets
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10229000 USD
us-gaap Increase Decrease In Operating Liabilities
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58924000 USD
us-gaap Increase Decrease In Operating Liabilities
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79874000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
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27961000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
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-4083000 USD
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3214383000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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3197640000 USD
us-gaap Interest Expense
InterestExpense
212581000 USD
us-gaap Interest Expense
InterestExpense
195350000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
100815000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
100233000 USD
us-gaap Interest Paid
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171661000 USD
us-gaap Interest Paid
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181315000 USD
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71271000 USD
CY2013Q2 us-gaap Interest Payable Current
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89701000 USD
CY2013Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
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1400000 USD
CY2013Q2 us-gaap Liabilities
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10719527000 USD
CY2012Q4 us-gaap Liabilities
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10405237000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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14089418000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14339394000 USD
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781040000 USD
CY2012Q4 us-gaap Liabilities Current
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632178000 USD
CY2013Q2 us-gaap Long Term Debt And Capital Lease Obligations
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8798604000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
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8693345000 USD
CY2012Q4 us-gaap Long Term Debt Current
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60031000 USD
CY2013Q2 us-gaap Long Term Debt Current
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57350000 USD
CY2013Q2 us-gaap Minority Interest
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101544000 USD
CY2012Q4 us-gaap Minority Interest
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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305000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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299000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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170290000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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784521000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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762875000 USD
us-gaap Net Income Loss
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271228000 USD
CY2013Q2 us-gaap Net Income Loss
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99821000 USD
CY2012Q2 us-gaap Net Income Loss
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48209000 USD
us-gaap Net Income Loss
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269515000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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-26167000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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-14520000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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-25468000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
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46781000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
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18020000 USD
us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
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-249845000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
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-240146000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
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-212987000 USD
us-gaap Number Of Reportable Segments
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3 segment
us-gaap Operating Income Loss
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544932000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
270486000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
312812000 USD
us-gaap Operating Income Loss
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612498000 USD
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1366252000 USD
CY2013Q2 us-gaap Operating Leases Income Statement Lease Revenue
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789199000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1566632000 USD
CY2012Q2 us-gaap Operating Leases Income Statement Lease Revenue
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682262000 USD
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167457000 USD
CY2013Q2 us-gaap Other Accrued Liabilities Current
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154936000 USD
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34246000 USD
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30900000 USD
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476931000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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452788000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-75139000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-123369000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
5455000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
6097000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
6583000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013Q2 us-gaap Other Selling General And Administrative Expense
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24097000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
1194000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
645000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
198000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
150000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
0 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
59000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
118000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2749000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3793000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
456000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
345000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2012Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5944000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
20217000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
27791000 USD
CY2013Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5898000 USD
us-gaap Other Expenses
OtherExpenses
387008000 USD
us-gaap Other Expenses
OtherExpenses
284765000 USD
CY2013Q2 us-gaap Other Expenses
OtherExpenses
249630000 USD
CY2012Q2 us-gaap Other Expenses
OtherExpenses
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CY2013Q2 us-gaap Other Liabilities Noncurrent
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-65762000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
49312000 USD
us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
44583000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
77699000 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
16000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
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1778496000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
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983354000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
698670000 USD
CY2012Q2 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
21236000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2450000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1096000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
74625000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10838000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
29234000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
102984000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
82881000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
311170000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
532860000 USD
us-gaap Payments To Acquire Productive Assets
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280605000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
226402000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
198174000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
36881000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
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20000000 shares
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PreferredStockSharesAuthorized
20000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
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0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
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CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
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232436000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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222895000 USD
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29656000 USD
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PrepaidExpenseCurrent
19037000 USD
us-gaap Proceeds From Income Tax Refunds
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17064000 USD
us-gaap Proceeds From Income Tax Refunds
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13477000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
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750000000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
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19752000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
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31134000 USD
us-gaap Proceeds From Lines Of Credit
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1325000000 USD
us-gaap Proceeds From Lines Of Credit
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249000000 USD
us-gaap Proceeds From Other Short Term Debt
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17127000 USD
us-gaap Proceeds From Other Short Term Debt
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0 USD
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments To Minority Shareholders
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17721000 USD
us-gaap Proceeds From Payments To Minority Shareholders
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46476000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
33689000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
84113000 USD
us-gaap Profit Loss
ProfitLoss
244047000 USD
us-gaap Profit Loss
ProfitLoss
245061000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5811081000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5766254000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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2652458000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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2938699000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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69316000 USD
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
97277000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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us-gaap Sales Revenue Net
SalesRevenueNet
1394251000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
808830000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1611558000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
697734000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
44926000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
27999000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
15472000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
19631000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
99803000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
200956000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
76848000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
156432000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
26596000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
38097000 USD
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
13551000 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
17055000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
32535 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1420206 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5829945 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6796511 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
1100000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
1100000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
6018000 USD
CY2013Q2 us-gaap Short Term Investments
ShortTermInvestments
14257000 USD
CY2013Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
0 USD
CY2013Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
800000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
421105 shares
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2327000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2363000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
40108000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
47373000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
3518323000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3573101000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3684181000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3619867000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3486190000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3410142000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
872005 shares
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1823889 shares
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
137353000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
62728000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
10838000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
74625000 USD
CY2013Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
35875000 USD
CY2012Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
32588000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
28700000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
29900000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1200000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2600000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1300000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2600000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
30600000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
32200000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4329000 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4038000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4068000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4436000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
399659000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
399458000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
398811000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
398750000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
394314000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
394743000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
395330000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
395420000 shares
CY2013Q2 amt Accrued Dividend Rsu
AccruedDividendRsu
1200000 USD
CY2012Q4 amt Accrued Property And Real Estate Taxes
AccruedPropertyAndRealEstateTaxes
36814000 USD
CY2013Q2 amt Accrued Property And Real Estate Taxes
AccruedPropertyAndRealEstateTaxes
44562000 USD
amt Amounts Surrendered For The Satisfaction Of Employee Tax Obligations
AmountsSurrenderedForTheSatisfactionOfEmployeeTaxObligations
16300000 USD
CY2012Q2 amt Assets Held And Used Long Lived Carrying Value
AssetsHeldAndUsedLongLivedCarryingValue
292700000 USD
CY2012Q2 amt Assets Held And Used Long Lived Fair Value Disclosure
AssetsHeldAndUsedLongLivedFairValueDisclosure
282000000 USD
amt Contingent Consideration Change Fx
ContingentConsiderationChangeFX
891000 USD
amt Contingent Consideration Change Fx
ContingentConsiderationChangeFX
-2056000 USD
CY2012Q2 amt Contingent Consideration Change Fx
ContingentConsiderationChangeFX
-975000 USD
CY2013Q2 amt Contingent Consideration Change Fx
ContingentConsiderationChangeFX
-1256000 USD
CY2013Q2 amt Decrease In Liability For Uncertain Tax Positions
DecreaseInLiabilityForUncertainTaxPositions
700000 USD
amt Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
17142000 USD
amt Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
-6978000 USD
amt Increase In Net Deferred Rent
IncreaseInNetDeferredRent
53017000 USD
amt Increase In Net Deferred Rent
IncreaseInNetDeferredRent
59590000 USD
CY2013Q2 amt Interest Income Excluding Separately Disclosed Interest Income
InterestIncomeExcludingSeparatelyDisclosedInterestIncome
1412000 USD
amt Interest Income Excluding Separately Disclosed Interest Income
InterestIncomeExcludingSeparatelyDisclosedInterestIncome
3126000 USD
amt Interest Income Excluding Separately Disclosed Interest Income
InterestIncomeExcludingSeparatelyDisclosedInterestIncome
4536000 USD
CY2012Q2 amt Interest Income Excluding Separately Disclosed Interest Income
InterestIncomeExcludingSeparatelyDisclosedInterestIncome
2283000 USD
CY2012Q2 amt Interest Income Material Third Party Interest Income
InterestIncomeMaterialThirdPartyInterestIncome
3586000 USD
CY2013Q2 amt Interest Income Material Third Party Interest Income
InterestIncomeMaterialThirdPartyInterestIncome
3586000 USD
amt Interest Income Material Third Party Interest Income
InterestIncomeMaterialThirdPartyInterestIncome
7129000 USD
amt Interest Income Material Third Party Interest Income
InterestIncomeMaterialThirdPartyInterestIncome
7129000 USD
amt Paid Dividend Rsu
PaidDividendRSU
200000 USD
CY2012Q4 amt Prepaid Income Tax
PrepaidIncomeTax
57665000 USD
CY2013Q2 amt Prepaid Income Tax
PrepaidIncomeTax
60365000 USD
CY2013Q2 amt Prepaid Operating Ground Leases
PrepaidOperatingGroundLeases
61081000 USD
CY2012Q4 amt Prepaid Operating Ground Leases
PrepaidOperatingGroundLeases
56916000 USD
amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
ProceedsFromSaleOfAvailableForSaleSecuritiesAndOtherProductiveAssets
27978000 USD
amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
ProceedsFromSaleOfAvailableForSaleSecuritiesAndOtherProductiveAssets
192977000 USD
amt Segment Operating Expenses
SegmentOperatingExpenses
406631000 USD
amt Segment Operating Expenses
SegmentOperatingExpenses
342466000 USD
CY2013Q2 amt Segment Operating Expenses
SegmentOperatingExpenses
205303000 USD
CY2012Q2 amt Segment Operating Expenses
SegmentOperatingExpenses
171942000 USD
amt Segment Operating Profit
SegmentOperatingProfit
1097665000 USD
amt Segment Operating Profit
SegmentOperatingProfit
972758000 USD
CY2013Q2 amt Segment Operating Profit
SegmentOperatingProfit
548056000 USD
CY2012Q2 amt Segment Operating Profit
SegmentOperatingProfit
486875000 USD
amt Segment Reporting Segment Gross Profit
SegmentReportingSegmentGrossProfit
1212056000 USD
amt Segment Reporting Segment Gross Profit
SegmentReportingSegmentGrossProfit
1058914000 USD
CY2013Q2 amt Segment Reporting Segment Gross Profit
SegmentReportingSegmentGrossProfit
607113000 USD
CY2012Q2 amt Segment Reporting Segment Gross Profit
SegmentReportingSegmentGrossProfit
529378000 USD
amt Segment Selling General Administration And Development Expenses
SegmentSellingGeneralAdministrationAndDevelopmentExpenses
114391000 USD
amt Segment Selling General Administration And Development Expenses
SegmentSellingGeneralAdministrationAndDevelopmentExpenses
86156000 USD
dei Document Type
DocumentType
10-Q
CY2013Q2 amt Segment Selling General Administration And Development Expenses
SegmentSellingGeneralAdministrationAndDevelopmentExpenses
59057000 USD
CY2012Q2 amt Segment Selling General Administration And Development Expenses
SegmentSellingGeneralAdministrationAndDevelopmentExpenses
42503000 USD
CY2013Q2 amt Share Based Compensation Arrangement By Share Based Payment Award Retirement Eligibility Additional Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardRetirementEligibilityAdditionalCompensationCost
600000 USD
amt Share Based Compensation Arrangement By Share Based Payment Award Retirement Eligibility Additional Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardRetirementEligibilityAdditionalCompensationCost
7300000 USD
CY2012Q4 amt Value Added Tax And Other Consumption Tax Receivables
ValueAddedTaxAndOtherConsumptionTaxReceivables
22443000 USD
CY2013Q2 amt Value Added Tax And Other Consumption Tax Receivables
ValueAddedTaxAndOtherConsumptionTaxReceivables
14559000 USD
amt Weighted Average Remaining Amortization Period
WeightedAverageRemainingAmortizationPeriod
P13Y
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001053507
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
394997158 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AMERICAN TOWER CORP /MA/
CY2013Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
95400000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
107300000 USD

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