$AMT
AMERICAN TOWER CORP /MA/

2014 Q4 Form 10-Q Financial Statement

#000119312514389764 Filed on October 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $1.046B $1.038B $807.9M
YoY Change 11.08% 28.51% 13.25%
Cost Of Revenue $277.0M $11.85M $4.876M
YoY Change 10.1% 142.97% -35.57%
Gross Profit $769.3M $1.026B $803.0M
YoY Change 11.43% 27.81% 13.78%
Gross Profit Margin 73.52% 98.86% 99.4%
Selling, General & Admin $129.1M $108.9M $97.78M
YoY Change 10.53% 11.38% 20.04%
% of Gross Profit 16.78% 10.61% 12.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $263.5M $249.1M $184.9M
YoY Change 7.64% 34.72% 28.31%
% of Gross Profit 34.25% 24.27% 23.03%
Operating Expenses $423.4M $108.9M $97.78M
YoY Change 6.52% 11.38% 20.04%
Operating Profit $346.0M $384.8M $308.9M
YoY Change 18.11% 24.58% 4.51%
Interest Expense -$125.8M $143.2M $106.3M
YoY Change -31.48% 34.68% 3.97%
% of Operating Profit -36.36% 37.22% 34.43%
Other Income/Expense, Net -$21.10M -$167.8M -$130.1M
YoY Change -1506.67% 28.97% 156.68%
Pretax Income $194.2M $217.1M $178.8M
YoY Change 76.39% 21.39% -26.98%
Income Tax $12.60M $10.43M $15.59M
% Of Pretax Income 6.49% 4.8% 8.72%
Net Earnings $180.4M $207.6M $180.1M
YoY Change 80.42% 15.25% -22.39%
Net Earnings / Revenue 17.24% 20.0% 22.3%
Basic Earnings Per Share $0.43 $0.50 $0.46
Diluted Earnings Per Share $0.42 $0.50 $0.45
COMMON SHARES
Basic Shares Outstanding 396.5M shares 396.2M shares 394.8M shares
Diluted Shares Outstanding 400.4M shares 398.3M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $320.0M $325.0M $4.068B
YoY Change 2.56% -92.01% 964.92%
Cash & Equivalents $313.5M $295.6M $4.040B
Short-Term Investments $6.000M $29.00M $27.00M
Other Short-Term Assets $390.0M $426.0M $477.0M
YoY Change -7.36% -10.69% 56.39%
Inventory
Prepaid Expenses $23.85M $32.73M $34.26M
Receivables $199.1M $198.1M $152.6M
Other Receivables $49.00M $48.00M $44.00M
Total Short-Term Assets $957.9M $996.9M $4.742B
YoY Change -2.86% -78.98% 443.32%
LONG-TERM ASSETS
Property, Plant & Equipment $7.590B $7.552B $5.879B
YoY Change 5.75% 28.46% 12.13%
Goodwill $4.032B $3.867B $2.815B
YoY Change 4.6% 37.34% 1.87%
Intangibles $6.824B $6.389B $3.195B
YoY Change 3.87% 99.97% 23.12%
Long-Term Investments
YoY Change
Other Assets $575.2M $528.8M $452.6M
YoY Change 12.98% 16.85% -13.32%
Total Long-Term Assets $20.31B $19.60B $13.44B
YoY Change 5.61% 45.84% 11.17%
TOTAL ASSETS
Total Short-Term Assets $957.9M $996.9M $4.742B
Total Long-Term Assets $20.31B $19.60B $13.44B
Total Assets $21.26B $20.60B $18.18B
YoY Change 5.19% 13.28% 40.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $90.37M $111.0M $90.85M
YoY Change -47.75% 22.19% 3.97%
Accrued Expenses $417.8M $436.7M $331.3M
YoY Change -0.8% 31.81% -0.82%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $897.4M $960.5M $67.28M
YoY Change 1179.57% 1327.64% -48.33%
Total Short-Term Liabilities $1.930B $1.938B $823.3M
YoY Change 106.88% 135.38% -3.24%
LONG-TERM LIABILITIES
Long-Term Debt $13.64B $12.97B $12.58B
YoY Change -5.31% 3.14% 70.93%
Other Long-Term Liabilities $1.029B $933.2M $706.0M
YoY Change 28.06% 32.19% 5.73%
Total Long-Term Liabilities $14.67B $933.2M $706.0M
YoY Change -3.55% 32.19% 5.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.930B $1.938B $823.3M
Total Long-Term Liabilities $14.67B $933.2M $706.0M
Total Liabilities $17.21B $16.41B $14.57B
YoY Change 3.09% 12.64% 57.08%
SHAREHOLDERS EQUITY
Retained Earnings -$837.3M -$854.6M -$1.067B
YoY Change -22.58% -19.88% -13.82%
Common Stock $3.995M $3.992M $3.973M
YoY Change 0.48% 0.48% 0.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $207.7M $207.7M $207.7M
YoY Change 0.0% 0.0% 1141.5%
Treasury Stock Shares 2.810M shares 2.810M shares 2.810M shares
Shareholders Equity $3.954B $4.195B $3.529B
YoY Change
Total Liabilities & Shareholders Equity $21.26B $20.60B $18.18B
YoY Change 4.83% 13.28% 40.27%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $180.4M $207.6M $180.1M
YoY Change 80.42% 15.25% -22.39%
Depreciation, Depletion And Amortization $263.5M $249.1M $184.9M
YoY Change 7.64% 34.72% 28.31%
Cash From Operating Activities $565.0M $497.2M $359.9M
YoY Change 24.29% 38.15% 1.78%
INVESTING ACTIVITIES
Capital Expenditures -$251.0M -$257.2M -$167.6M
YoY Change -9.16% 53.46% 11.29%
Acquisitions
YoY Change
Other Investing Activities -$595.0M -$9.500M -$189.2M
YoY Change -84.89% -94.98% -26.3%
Cash From Investing Activities -$846.1M -$266.6M -$356.8M
YoY Change -79.93% -25.28% -12.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 327.2M -212.6M 3.590B
YoY Change 962.34% -105.92% -6267.87%
NET CHANGE
Cash From Operating Activities 565.0M 497.2M 359.9M
Cash From Investing Activities -846.1M -266.6M -356.8M
Cash From Financing Activities 327.2M -212.6M 3.590B
Net Change In Cash 46.10M 18.00M 3.593B
YoY Change -101.24% -99.5% -3307.86%
FREE CASH FLOW
Cash From Operating Activities $565.0M $497.2M $359.9M
Capital Expenditures -$251.0M -$257.2M -$167.6M
Free Cash Flow $816.0M $754.4M $527.5M
YoY Change 11.64% 43.01% 4.62%

Facts In Submission

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CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments To Acquire Short Term Investments
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CY2014Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
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us-gaap Preferred Stock Dividends And Other Adjustments
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12075000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
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0 USD
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us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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us-gaap Proceeds From Issuance Of Secured Debt
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0 USD
us-gaap Proceeds From Issuance Of Secured Debt
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us-gaap Proceeds From Issuance Or Sale Of Equity
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dei Entity Filer Category
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dei Entity Registrant Name
EntityRegistrantName
AMERICAN TOWER CORP /MA/

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