2011 Q4 Form 10-K Financial Statement

#000119312513076572 Filed on February 26, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $422.1M $408.2M $394.9M
YoY Change 22.28% 23.59% 33.37%
Cost Of Revenue $221.3M $219.7M $215.6M
YoY Change 14.31% 18.45% 32.58%
Gross Profit $200.8M $188.5M $179.3M
YoY Change 32.4% 30.08% 34.28%
Gross Profit Margin 47.58% 46.17% 45.39%
Selling, General & Admin $116.7M $108.8M $102.7M
YoY Change 21.18% 21.11% 23.64%
% of Gross Profit 58.1% 57.7% 57.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $93.40M $87.18M $85.22M
YoY Change 24.04% 18.78% 35.92%
% of Gross Profit 46.5% 46.25% 47.54%
Operating Expenses $116.6M $289.0K $102.7M
YoY Change 21.08% -99.68% 23.79%
Operating Profit $84.25M $77.44M $74.87M
YoY Change 52.07% 40.55% 48.25%
Interest Expense -$54.40M $51.11M $37.68M
YoY Change 40.93% -234.16% -201.56%
% of Operating Profit -64.57% 66.0% 50.33%
Other Income/Expense, Net $1.400M -$1.694M $1.021M
YoY Change 180.0% -199.65% -168.07%
Pretax Income $29.30M $25.31M $38.84M
YoY Change 166.36% 60.2% 19321.0%
Income Tax $13.40M $5.137M $8.109M
% Of Pretax Income 45.73% 20.29% 20.88%
Net Earnings $17.81M $20.32M $30.73M
YoY Change 29.06% 81.42% -1436.09%
Net Earnings / Revenue 4.22% 4.98% 7.78%
Basic Earnings Per Share $0.36 $0.21 $0.65
Diluted Earnings Per Share $0.35 $0.20 $0.64
COMMON SHARES
Basic Shares Outstanding 47.20M shares 46.92M shares
Diluted Shares Outstanding 47.94M shares 50.66M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.076B $1.071B $392.0M
YoY Change 82.43% 50.42% -45.33%
Cash & Equivalents $278.8M $370.5M $297.9M
Short-Term Investments $797.5M $700.0M $94.00M
Other Short-Term Assets $182.2M $102.0M $104.0M
YoY Change 203.59% 72.88% 89.09%
Inventory
Prepaid Expenses $19.44M
Receivables $139.1M $144.0M $140.0M
Other Receivables $2.999M $14.00M $13.00M
Total Short-Term Assets $1.236B $1.330B $649.0M
YoY Change 58.84% 49.1% -26.91%
LONG-TERM ASSETS
Property, Plant & Equipment $3.226B $3.122B $3.085B
YoY Change 21.69% 20.87% 28.49%
Goodwill $866.5M
YoY Change 11.9%
Intangibles $148.6M
YoY Change
Long-Term Investments $162.0M $99.00M $31.00M
YoY Change 5300.0% 3200.0% 675.0%
Other Assets $146.7M $158.0M $143.0M
YoY Change 61.24% 128.99% 101.41%
Total Long-Term Assets $4.550B $4.401B $4.320B
YoY Change 23.97% 22.62% 27.28%
TOTAL ASSETS
Total Short-Term Assets $1.236B $1.330B $649.0M
Total Long-Term Assets $4.550B $4.401B $4.320B
Total Assets $5.785B $5.731B $4.969B
YoY Change 30.07% 27.9% 16.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.27M $22.00M $21.00M
YoY Change 78.98% 83.33% 16.67%
Accrued Expenses $302.0M $253.0M $262.0M
YoY Change 32.46% 13.45% 25.36%
Deferred Revenue
YoY Change
Short-Term Debt $246.0M $243.0M $240.0M
YoY Change
Long-Term Debt Due $99.00M $86.00M $41.00M
YoY Change 253.57% 186.67% 36.67%
Total Short-Term Liabilities $725.3M $656.0M $620.0M
YoY Change 128.07% 110.93% 106.67%
LONG-TERM LIABILITIES
Long-Term Debt $2.754B $2.730B $1.977B
YoY Change 36.27% 29.94% -2.56%
Other Long-Term Liabilities $286.4M $160.0M $143.0M
YoY Change 129.14% 30.08% 25.44%
Total Long-Term Liabilities $286.4M $2.890B $2.120B
YoY Change -86.65% 29.95% -1.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $725.3M $656.0M $620.0M
Total Long-Term Liabilities $286.4M $2.890B $2.120B
Total Liabilities $3.766B $3.706B $2.905B
YoY Change 46.69% 41.07% 14.73%
SHAREHOLDERS EQUITY
Retained Earnings -$271.2M
YoY Change -25.9%
Common Stock $2.438B
YoY Change 4.1%
Preferred Stock
YoY Change
Treasury Stock (at cost) $86.67M
YoY Change
Treasury Stock Shares 870.4K shares
Shareholders Equity $1.936B $2.025B $2.064B
YoY Change
Total Liabilities & Shareholders Equity $5.785B $5.731B $4.969B
YoY Change 30.07% 27.9% 16.04%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $17.81M $20.32M $30.73M
YoY Change 29.06% 81.42% -1436.09%
Depreciation, Depletion And Amortization $93.40M $87.18M $85.22M
YoY Change 24.04% 18.78% 35.92%
Cash From Operating Activities $187.3M $141.9M $140.3M
YoY Change 52.4% 25.24% 146.57%
INVESTING ACTIVITIES
Capital Expenditures -$189.9M -$131.5M -$188.9M
YoY Change 32.43% -8.62% 27.03%
Acquisitions $41.95M
YoY Change
Other Investing Activities -$4.500M -$677.2M -$20.80M
YoY Change -102.8% 485.81% -88.36%
Cash From Investing Activities -$194.4M -$808.7M -$209.7M
YoY Change -1210.86% 211.64% -35.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -83.40M 744.1M 61.90M
YoY Change -3.02% 4011.05% -124.54%
NET CHANGE
Cash From Operating Activities 187.3M 141.9M 140.3M
Cash From Investing Activities -194.4M -808.7M -209.7M
Cash From Financing Activities -83.40M 744.1M 61.90M
Net Change In Cash -90.50M 77.30M -7.500M
YoY Change -266.36% -160.34% -98.57%
FREE CASH FLOW
Cash From Operating Activities $187.3M $141.9M $140.3M
Capital Expenditures -$189.9M -$131.5M -$188.9M
Free Cash Flow $377.2M $273.4M $329.2M
YoY Change 41.64% 6.3% 60.12%

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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
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CY2012 us-gaap Objectives For Using Derivative Instruments
ObjectivesForUsingDerivativeInstruments
The Company uses foreign currency forward contracts to manage the foreign exchange risk associated with certain foreign currency-denominated assets and liabilities. As a result of foreign currency fluctuations, the U.S. dollar equivalent values of the foreign currency-denominated assets and liabilities change. Foreign currency forward contracts represent agreements to exchange the currency of one country for the currency of another country at an agreed-upon price on an agreed-upon settlement date.
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EffectOfExchangeRateOnCashAndCashEquivalents
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ProceedsFromDivestitureOfBusinesses
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CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
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CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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PaymentsToAcquireProductiveAssets
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ProceedsFromSaleOfOtherInvestments
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RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
2248000
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
3422000
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
11852000
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P2Y1M28D
CY2012 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
250007000
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
230971000
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
30643000
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
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CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
72631000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1041000
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.67
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23575000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-106120000
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
31607000
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
131489 shares
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-29344000
CY2012 us-gaap Operating Loss Carryforwards Limitations On Use
OperatingLossCarryforwardsLimitationsOnUse
The analysis indicated that an ownership change occurred during fiscal year 2002, which resulted in an annual limitation of approximately $819,000 for net operating loss carryforwards generated prior to 2003. Therefore, the Company substantially reduced its federal and state net operating loss carryforwards for the periods prior to 2003 to approximately $16,400,000.
CY2012 us-gaap Depreciation
Depreciation
374716000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
83868000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
196479000
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5197000 shares
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-9165000
CY2012 us-gaap Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
-2556000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
11587000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates. On an ongoing basis, the Company evaluates its estimates, including, but not limited to, those related to the allowance for doubtful accounts, fair values of financial instruments, intangible assets and goodwill, useful lives of intangible assets and property, plant and equipment, assets acquired and liabilities assumed from acquisitions, asset retirement obligations, restructuring charges, redemption value of redeemable non-controlling interests and income taxes. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable.</font></p> </div>
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
13086000
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
719000
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
579855000
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
10204000
CY2012 us-gaap Interest Expense
InterestExpense
200328000
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-23000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
42656000
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5204000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-71000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-68768000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
39752000
CY2012 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8822000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
632026000
CY2012 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
764500000
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
943995000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.74
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1743000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
72631000
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
14879000
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
2449000
CY2012 eqix Net Income Loss From Continuing Operations Attributable To Parent
NetIncomeLossFromContinuingOperationsAttributableToParent
131580000
CY2012 eqix Number Of Network Providers To Provide Internet Access
NumberOfNetworkProvidersToProvideInternetAccess
900 Services
CY2012 eqix Consecutive Trading Days
ConsecutiveTradingDays
D
CY2012 eqix Consecutive Trading Days Following Business Period
ConsecutiveTradingDaysFollowingBusinessPeriod
10 D
CY2012 eqix Asset Retirement Obligation Accretion Expense And Accrued Restructuring Charges Accretion Expense
AssetRetirementObligationAccretionExpenseAndAccruedRestructuringChargesAccretionExpense
3395000
CY2012 eqix Deposits Into Restricted Cash
DepositsIntoRestrictedCash
8696000
CY2012 eqix Finite Lived Intangible Assets Foreign Currency Translation
FiniteLivedIntangibleAssetsForeignCurrencyTranslation
-2261000
CY2012 eqix Income Tax Rate Reconciliation Change In Valuation Allowance
IncomeTaxRateReconciliationChangeInValuationAllowance
3503000
CY2012 eqix Loss On Debt Extinguishment And Interest Rate Swaps Net
LossOnDebtExtinguishmentAndInterestRateSwapsNet
5204000
CY2012 eqix Loss On Debt Extinguishment And Interest Rate Swaps Net Effect On Cash Flows
LossOnDebtExtinguishmentAndInterestRateSwapsNetEffectOnCashFlows
5204000
CY2012 eqix Net Operating Loss Carryforwards Attributable To Excess Employee Stock Option Deductions
NetOperatingLossCarryforwardsAttributableToExcessEmployeeStockOptionDeductions
5200000
CY2012 eqix Premiums Receivable Allowance For Doubtful Accounts Impact Of Foreign Currency Exchange
PremiumsReceivableAllowanceForDoubtfulAccountsImpactOfForeignCurrencyExchange
-22000
CY2012 eqix Segment Reporting Information Non Recurring Revenues
SegmentReportingInformationNonRecurringRevenues
96501000
CY2012 eqix Segment Reporting Information Recurring Revenues
SegmentReportingInformationRecurringRevenues
1799243000
CY2012 eqix Withdrawals From Restricted Cash
WithdrawalsFromRestrictedCash
88762000
CY2012 eqix Translation Adjustment Noncontrolling Interest
TranslationAdjustmentNoncontrollingInterest
-1324000
CY2012 eqix Additions To Capital Expenditures
AdditionsToCapitalExpenditures
1073992000
CY2012 eqix Other Loan Payable Imputed Interest Rate
OtherLoanPayableImputedInterestRate
0.0786 pure
CY2012 eqix Percentage Of Accounts Receivables Or Revenues
PercentageOfAccountsReceivablesOrRevenues
0.10 pure
CY2012 eqix Percentage Of Internet Access Provide
PercentageOfInternetAccessProvide
0.90 pure
CY2012 eqix Percentage Of Valuation Allowance
PercentageOfValuationAllowance
1.00 pure
CY2012 eqix Purchase Price Per Share Of Shares Purchased Under Employee Stock Purchase Plan
PurchasePricePerShareOfSharesPurchasedUnderEmployeeStockPurchasePlan
78.22
CY2012 eqix Grant Date Fair Value Per Share Of Shares Purchased Under Employee Stock Purchase Plan
GrantDateFairValuePerShareOfSharesPurchasedUnderEmployeeStockPurchasePlan
32.33
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
30730000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2011Q2 us-gaap Gross Profit
GrossProfit
179264000
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
385511000
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.64
CY2012 eqix Finite Lived Intangible Assets Written Off Related To Sale Of Business Unit
FiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
5913000
CY2011Q1 us-gaap Gross Profit
GrossProfit
167340000
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
353949000
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.53
CY2011Q1 eqix Net Income Loss From Continuing Operations Attributable To Parent
NetIncomeLossFromContinuingOperationsAttributableToParent
24608000
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-182000
CY2012 eqix Cash Equivalent Maturity Period
CashEquivalentMaturityPeriod
90 days
CY2012 eqix Income Tax Reconciliation Income Losses Not Available For Carryforward
IncomeTaxReconciliationIncomeLossesNotAvailableForCarryforward
372130
CY2012 eqix Deferred Tax Assets Valuation Allowance Foreign Currency Translation Adjustments
DeferredTaxAssetsValuationAllowanceForeignCurrencyTranslationAdjustments
1939000
CY2012 eqix Short Term Investments Maturity
ShortTermInvestmentsMaturity
90 days and one year
CY2012 eqix Net Income Loss From Continuing Operations Attributable To Parent Diluted
NetIncomeLossFromContinuingOperationsAttributableToParentDiluted
138369000
CY2012 eqix Percentage Of Trading Price Of Convertible Subordinated Notes Maximum
PercentageOfTradingPriceOfConvertibleSubordinatedNotesMaximum
0.98 pure
CY2012 eqix Percentage Of Recurring Revenue
PercentageOfRecurringRevenue
0.90 pure
CY2012 eqix Asset Retirement Obligations Written Off Related To Sale Of Business Unit
AssetRetirementObligationsWrittenOffRelatedToSaleOfBusinessUnit
12314000
CY2012 eqix Deferred Tax Assets Valuation Allowances On Net Operating Loss And Tax Credit Expiration
DeferredTaxAssetsValuationAllowancesOnNetOperatingLossAndTaxCreditExpiration
-14000
CY2012 eqix Release Of Valuation Allowance Against Income
ReleaseOfValuationAllowanceAgainstIncome
-3503000
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
537000
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
25145000
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.66
CY2011Q2 eqix Net Income Loss From Continuing Operations Attributable To Parent
NetIncomeLossFromContinuingOperationsAttributableToParent
30912000
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
199000
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
34324000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
34523000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.71
CY2012Q1 us-gaap Gross Profit
GrossProfit
226147000
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
443245000
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.71
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.74
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
350000
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
36097000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
36447000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2012Q2 us-gaap Gross Profit
GrossProfit
231960000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
457249000
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.72
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.75
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
190000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
17810000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2011Q4 us-gaap Gross Profit
GrossProfit
200845000
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
422116000
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.35
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.36
CY2011Q4 eqix Net Income Loss From Continuing Operations Attributable To Parent
NetIncomeLossFromContinuingOperationsAttributableToParent
17620000
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
464000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
20319000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2011Q3 us-gaap Gross Profit
GrossProfit
188484000
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
408208000
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.19
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.20
CY2011Q3 eqix Net Income Loss From Continuing Operations Attributable To Parent
NetIncomeLossFromContinuingOperationsAttributableToParent
19855000
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
679000
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28159000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
28838000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2012Q3 us-gaap Gross Profit
GrossProfit
237243000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
488730000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.57
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.58
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
11858000
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
33000000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
44858000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2012Q4 us-gaap Gross Profit
GrossProfit
256399000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
506520000
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.66
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.68

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