$EQIX
EQUINIX INC

2013 Q4 Form 10-K Financial Statement

#000119312515073042 Filed on March 02, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $564.7M $543.1M $528.9M
YoY Change 11.58% 12.01% 15.66%
Cost Of Revenue $269.7M $269.0M $267.1M
YoY Change 8.18% 7.18% 18.56%
Gross Profit $294.9M $274.1M $261.8M
YoY Change 14.88% 17.2% 13.85%
Gross Profit Margin 52.23% 50.48% 49.49%
Selling, General & Admin $165.7M $158.5M $148.1M
YoY Change 16.53% 16.11% 15.53%
% of Gross Profit 56.18% 57.82% 56.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $106.3M $109.9M $109.2M
YoY Change 2.71% 5.06% 18.47%
% of Gross Profit 36.04% 40.09% 41.71%
Operating Expenses $165.8M $158.5M $148.1M
YoY Change 16.51% 17259.58% 15.53%
Operating Profit $129.1M $115.2M $116.0M
YoY Change 12.85% 24.07% 13.58%
Interest Expense -$64.70M $61.96M $61.00M
YoY Change 29.92% 23.4% 30.38%
% of Operating Profit -50.1% 53.79% 52.6%
Other Income/Expense, Net $2.000M $985.0K $2.768M
YoY Change -385.71% 94.28% -250.11%
Pretax Income $47.30M $55.15M -$34.96M
YoY Change -9.39% 41.42% -164.22%
Income Tax $2.000M $12.40M -$9.668M
% Of Pretax Income 4.23% 22.48%
Net Earnings $45.19M $42.47M -$25.82M
YoY Change -0.33% 57.5% -172.5%
Net Earnings / Revenue 8.0% 7.82% -4.88%
Basic Earnings Per Share $0.91 $0.86 -$0.52
Diluted Earnings Per Share $0.88 $0.83 -$0.52
COMMON SHARES
Basic Shares Outstanding 49.56M shares 49.38M shares
Diluted Shares Outstanding 53.58M shares 49.38M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $636.0M $749.0M $844.0M
YoY Change 16.37% 44.08% 2.55%
Cash & Equivalents $261.9M $399.7M $517.5M
Short-Term Investments $374.0M $349.0M $326.0M
Other Short-Term Assets $72.12M $59.35M $55.32M
YoY Change 25.32% -14.91% -21.22%
Inventory
Prepaid Expenses $26.58M $24.68M $20.68M
Receivables $184.8M $199.6M $201.3M
Other Receivables $4.181M $5.703M $9.301M
Total Short-Term Assets $888.7M $1.005B $1.098B
YoY Change 38.83% 38.55% 8.72%
LONG-TERM ASSETS
Property, Plant & Equipment $4.592B $4.381B $4.103B
YoY Change 17.26% 15.56% 16.38%
Goodwill $1.042B $1.036B $1.012B
YoY Change -0.04% -0.68% 17.25%
Intangibles $182.3M $184.7M
YoY Change -9.12% 33.68%
Long-Term Investments $398.0M $442.0M $376.0M
YoY Change 210.94% 284.35% 609.43%
Other Assets $387.3M $342.5M $304.1M
YoY Change 86.19% 196.75% 126.23%
Total Long-Term Assets $6.604B $6.384B $5.980B
YoY Change 20.16% 21.24% 26.83%
TOTAL ASSETS
Total Short-Term Assets $888.7M $1.005B $1.098B
Total Long-Term Assets $6.604B $6.384B $5.980B
Total Assets $7.492B $7.389B $7.078B
YoY Change 22.11% 23.34% 23.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $30.29M $28.48M $34.22M
YoY Change 9.52% 7.94% 24.37%
Accrued Expenses $298.0M $362.0M $325.0M
YoY Change -2.93% 0.0% 1.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $71.00M $57.00M $126.0M
YoY Change 5.97% -10.94% 46.51%
Total Short-Term Liabilities $546.5M $582.2M $607.5M
YoY Change -0.47% -4.94% 23.69%
LONG-TERM LIABILITIES
Long-Term Debt $4.088B $3.989B $3.816B
YoY Change 38.91% 37.93% 35.9%
Other Long-Term Liabilities $275.0M $263.4M $245.8M
YoY Change 11.9% 51.07% -12.96%
Total Long-Term Liabilities $275.0M $263.4M $245.8M
YoY Change 11.9% 51.07% -12.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $546.5M $582.2M $607.5M
Total Long-Term Liabilities $275.0M $263.4M $245.8M
Total Liabilities $4.909B $4.835B $4.669B
YoY Change 31.33% 31.42% 30.38%
SHAREHOLDERS EQUITY
Retained Earnings -$36.44M -$81.63M -$103.2M
YoY Change -72.21% -47.43% -43.95%
Common Stock $2.694B $2.692B $2.651B
YoY Change 4.32% 6.02% 8.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $84.66M $35.90M $36.28M
YoY Change 130.84% -2.19% -2.37%
Treasury Stock Shares 644.2K shares
Shareholders Equity $2.459B $2.453B $2.312B
YoY Change
Total Liabilities & Shareholders Equity $7.492B $7.389B $7.078B
YoY Change 22.11% 23.34% 23.64%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $45.19M $42.47M -$25.82M
YoY Change -0.33% 57.5% -172.5%
Depreciation, Depletion And Amortization $106.3M $109.9M $109.2M
YoY Change 2.71% 5.06% 18.47%
Cash From Operating Activities $166.7M $206.6M $147.1M
YoY Change -18.16% 92.19% -24.49%
INVESTING ACTIVITIES
Capital Expenditures -$251.6M -$172.4M -$122.8M
YoY Change 19.58% -18.72% -37.51%
Acquisitions
YoY Change
Other Investing Activities $18.20M -$158.5M $660.4M
YoY Change 180.0% -59.38% 127.41%
Cash From Investing Activities -$233.3M -$331.0M $537.5M
YoY Change 14.42% -45.04% 472.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -70.60M -1.200M -850.1M
YoY Change -673.98% -101.63% 221.16%
NET CHANGE
Cash From Operating Activities 166.7M 206.6M 147.1M
Cash From Investing Activities -233.3M -331.0M 537.5M
Cash From Financing Activities -70.60M -1.200M -850.1M
Net Change In Cash -137.2M -125.6M -165.5M
YoY Change -1233.88% -70.17% -789.58%
FREE CASH FLOW
Cash From Operating Activities $166.7M $206.6M $147.1M
Capital Expenditures -$251.6M -$172.4M -$122.8M
Free Cash Flow $418.3M $379.0M $269.9M
YoY Change 1.01% 18.59% -31.02%

Facts In Submission

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CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2013 us-gaap Depreciation Depletion And Amortization
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CY2013 us-gaap Income Tax Reconciliation Other Adjustments
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CY2013 us-gaap Interest Costs Capitalized
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CY2013 us-gaap Interest Expense
InterestExpense
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CY2013 us-gaap Selling And Marketing Expense
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CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2013 us-gaap Amortization Of Financing Costs And Discounts
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CY2013 us-gaap Asset Retirement Obligation Accretion Expense
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CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
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CY2013 us-gaap Provision For Doubtful Accounts
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CY2013 us-gaap Stock Repurchased During Period Value
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CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27027000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
9681000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
249000
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CY2013 us-gaap Finite Lived Intangible Assets Translation Adjustments
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CY2013 us-gaap Goodwill Purchase Accounting Adjustments
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CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2013 us-gaap Income Tax Expense Benefit
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16156000
CY2013 us-gaap Interest Costs Incurred
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CY2013 us-gaap Current Federal Tax Expense Benefit
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CY2013 us-gaap Decrease In Restricted Cash
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CY2013 us-gaap Depreciation
Depreciation
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CY2013 us-gaap Current State And Local Tax Expense Benefit
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15260000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
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2525000
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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CY2013 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2013 us-gaap Business Combination Acquisition Related Costs
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CY2013 us-gaap Current Foreign Tax Expense Benefit
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CY2013 us-gaap Current Income Tax Expense Benefit
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CY2013 us-gaap Costs And Expenses
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CY2013 us-gaap Proceeds From Issuance Of Secured Debt
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CY2013 us-gaap General And Administrative Expense
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CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
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CY2013 us-gaap Proceeds From Sale Of Other Investments
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CY2013 us-gaap Share Based Compensation
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2013 us-gaap Increase Decrease In Other Operating Liabilities
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CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
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CY2013 eqix Short Term Investments Maturity Period
ShortTermInvestmentsMaturityPeriod
One year or less
CY2013 eqix Net Income Loss Attributable To Parent Basic
NetIncomeLossAttributableToParentBasic
94685000
CY2013 eqix Release Of Valuation Allowance Against Income
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1655000
CY2013 eqix Adjusted Earnings Before Interest Taxes Depreciation And Amortization Or Accretion
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1000898000
CY2013 eqix Income Tax Reconciliation Income Losses Not Available For Carryforward
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CY2013 eqix Percentage Of Accounts Receivables Or Revenues
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0.10 pure
CY2013 eqix Deferred Tax Assets Valuation Allowances On Net Operating Loss And Tax Credit Expiration
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238000
CY2013 eqix Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Fair Value
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CY2013 eqix Allowance For Doubtful Accounts Impact Of Foreign Currency Exchange
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62000
CY2013 eqix Purchase Price Per Share Of Shares Purchased Under Employee Stock Purchase Plan
PurchasePricePerShareOfSharesPurchasedUnderEmployeeStockPurchasePlan
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CY2013 eqix Income Tax Rate Reconciliation Change In Valuation Allowance
IncomeTaxRateReconciliationChangeInValuationAllowance
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CY2013 eqix Deferred Tax Assets Valuation Allowance Foreign Currency Translation Adjustments
DeferredTaxAssetsValuationAllowanceForeignCurrencyTranslationAdjustments
3181000
CY2013 eqix Cash Investment Maturity Period
CashInvestmentMaturityPeriod
90 days or less
CY2013 eqix Translation Adjustment Noncontrolling Interest
TranslationAdjustmentNoncontrollingInterest
-2128000
CY2013 eqix Adjustment To Finite Lived Intangible Assets Due To Result From Change In Underlying Contracts
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2070000
CY2013 eqix Grant Date Fair Value Per Share Of Shares Purchased Under Employee Stock Purchase Plan
GrantDateFairValuePerShareOfSharesPurchasedUnderEmployeeStockPurchasePlan
41.30
CY2013 eqix Maturity Period Long Term Investment
MaturityPeriodLongTermInvestment
Greater than one year and less than three years
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.96
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
EQUINIX INC
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
EQIX
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
0.15 pure
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Derivatives Not Designated as Hedging Instruments</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Embedded Derivatives</i>. The Company is deemed to have foreign currency forward contracts embedded in certain of the Company&#x2019;s customer agreements that are priced in currencies different from the functional or local currencies of the parties involved.&#xA0;These embedded derivatives are separated from their host contracts and carried on the Company&#x2019;s balance sheet at their fair value. The majority of these embedded derivatives arise as a result of the Company&#x2019;s foreign subsidiaries pricing their customer contracts in the U.S. dollar. Gains and losses on these embedded derivatives are included within revenues in the Company&#x2019;s consolidated statements of operations. During the years ended December&#xA0;31, 2014 and 2013, the Company recognized a net gain of $3,807,000 and $4,836,000 associated with these embedded derivatives, respectively. During the year ended December&#xA0;31, 2012, gains (losses) from these embedded derivatives were not significant.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Economic Hedges of Embedded Derivatives.</i> The Company uses foreign currency forward contracts to help manage the foreign exchange risk associated with the Company&#x2019;s customer agreements that are priced in currencies different from the functional or local currencies of the parties involved (&#x201C;economic hedges of embedded derivatives&#x201D;). 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. Gains and losses on these contracts are included in revenues along with gains and losses of the related embedded derivatives. The Company entered into various economic hedges of embedded derivatives during the years ended December&#xA0;31, 2014 and 2013 and recognized a net loss of $2,602,000 and $4,497,000, respectively. The Company did not enter into any economic hedges of embedded derivatives during the year ended December&#xA0;31, 2012.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Foreign Currency Forward Contracts.</i> The Company also 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 its foreign currency-denominated assets and liabilities change. Gains and losses on these contracts are included in other income (expense), net, along with the foreign currency gains and losses of the related foreign currency-denominated assets and liabilities associated with these foreign currency forward contracts. The Company entered into various foreign currency forward contracts during the years ended December&#xA0;31, 2014, 2013 and 2012 and recognized a net gain of $12,657,000 during the year ended December&#xA0;31, 2014. Gains (losses) from these foreign currency forward contracts were not significant during the years ended December&#xA0;31, 2013 and 2012.</font></p> </div>
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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CY2014 us-gaap Nature Of Operations
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Nature of Business</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Equinix, Inc. (&#x201C;Equinix&#x201D; or the &#x201C;Company&#x201D;) was incorporated in Delaware on June&#xA0;22, 1998. Equinix provides colocation space and related services. Global enterprises, content providers, financial companies and network service providers rely upon Equinix&#x2019;s insight and expertise to safehouse and connect their most valued information assets.&#xA0;The Company operates International Business Exchange (&#x201C;IBX&#x201D;) data centers, or IBX data centers, across 33 markets in the Americas; Europe, Middle East and Africa (&#x201C;EMEA&#x201D;) and Asia-Pacific geographic regions where customers directly interconnect with a network ecosystem of partners and customers. More than 1,000 network service providers offer access to the world&#x2019;s Internet routes inside the Company&#x2019;s IBX data centers. This access to Internet routes provides Equinix customers improved reliability and streamlined connectivity while significantly reducing costs by reaching a critical mass of networks within a centralized physical location.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">In September 2012, the Company announced that its Board of Directors approved a plan to pursue conversion to a real estate investment trust (&#x201C;REIT&#x201D;) (the &#x201C;REIT Conversion&#x201D;). The Company completed the implementation of the REIT conversion in 2014, and the Company plans to make a tax election for REIT status for the taxable year commencing January&#xA0;1, 2015.</font></p> </div>
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
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689420000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.00 pure
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-4.96
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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52359000 shares
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
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-4.96
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
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P4Y
CY2014 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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166384 shares
CY2014 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> 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.</p> </div>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 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.
CY2014 us-gaap Earnings Per Share Basic
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-4.96
CY2014 us-gaap Prior Period Reclassification Adjustment Description
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Reclassifications</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Certain amounts in the accompanying consolidated financial statements have been reclassified to conform to the consolidated financial statement presentation as of and for the year ended December&#xA0;31, 2014.</p> </div>
CY2014 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
16791000
CY2014 us-gaap Payments For Repurchase Of Common Stock
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297958000
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001101239
CY2014 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> <i>Cash Flow Hedges.</i> During the fourth quarter of 2013, the Company initiated a program to hedge its exposure to foreign currency exchange rate fluctuations for forecasted revenues and expenses in its EMEA region in order to help manage the Company&#x2019;s exposure to foreign currency exchange rate fluctuations between the U.S. dollar and the British Pound, Euro and Swiss Franc.</p> </div>
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 pure
CY2014 us-gaap Line Of Credit Facility Frequency Of Payment And Payment Terms
LineOfCreditFacilityFrequencyOfPaymentAndPaymentTerms
Interest on each series of the notes is payable semi-annually in arrears on January 1 and July 1 of each year
CY2014 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
2981000
CY2014 us-gaap Revenues
Revenues
2443776000
CY2014 us-gaap Revenue From Related Parties
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8392000
CY2014 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
750000000
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5505000 shares
CY2014 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Financial Instruments and Concentration of Credit Risk</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Financial instruments which potentially subject the Company to concentrations of credit risk consist of cash, cash equivalents and short-term and long-term investments and accounts receivable. Risks associated with cash, cash equivalents and short-term and long-term investments are mitigated by the Company&#x2019;s investment policy, which limits the Company&#x2019;s investing to only those marketable securities rated at least A-1/P-1 Short Term Rating and A-/A3 Long Term Rating, as determined by independent credit rating agencies. Risk to the Company&#x2019;s investment portfolio is further mitigated by its significant weighting in U.S. government securities in order to achieve REIT asset measure requirements.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">A significant portion of the Company&#x2019;s customer base is comprised of businesses throughout the Americas. However, a portion of the Company&#x2019;s revenues are derived from the Company&#x2019;s EMEA and Asia-Pacific operations. The following table sets forth percentages of the Company&#x2019;s revenues by geographic region for the years ended December&#xA0;31:</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 12px; MARGIN-TOP: 0px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <!-- Begin Table Head --> <tr> <td width="81%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2014</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Americas</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">56</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">59</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">61</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">EMEA</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">26</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">24</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">23</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">%&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Asia-Pacific</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">16</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">%&#xA0;</font></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">No single customer accounted for greater than 10% of accounts receivable or revenues as of or for the years ended December&#xA0;31, 2014, 2013 and 2012.</font></p> </div>
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
25294000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
119000
CY2014 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-90913000
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P1Y10M21D
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52359000 shares
CY2014 us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
8790000
CY2014 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
29513000
CY2014 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
660203000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-204065000
CY2014 us-gaap Increase In Restricted Cash
IncreaseInRestrictedCash
968000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
131609000
CY2014 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
5774000
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
29320000
CY2014 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
18030000
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
153473000
CY2014 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
545997000
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
676994000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-197555000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-218676000
CY2014 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-259547000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
19582000
CY2014 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
-2031000
CY2014 us-gaap Profit Loss
ProfitLoss
-260726000
CY2014 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
83266000
CY2014 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
116517000
CY2014 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
226276000
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6496000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
84733000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-279000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
509266000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-458912000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
117197000
CY2014 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-871000
CY2014 us-gaap Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
-82122000
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-19912000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-259547000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
2891000
CY2014 us-gaap Interest Paid
InterestPaid
262018000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
101966000
CY2014 us-gaap Derivative Instruments Gain Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsGainReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
4332000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
117522000
CY2014 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
18561000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-46876000
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-260726000
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-156990000
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-458281000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
117990000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
198927000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
481691000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-11959000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
8124000
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
19004000
CY2014 us-gaap Interest Expense
InterestExpense
270553000
CY2014 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
8351000
CY2014 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
296103000
CY2014 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
18667000
CY2014 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2438000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
21539000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
19582000
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
463000
CY2014 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
226774000
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7093000
CY2014 us-gaap Restructuring Charges
RestructuringCharges
0
CY2014 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
297958000
CY2014 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
3825000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27756000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
349023000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-489000
CY2014 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
3958000
CY2014 us-gaap Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
-8899000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-20002000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
29657000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
345459000
CY2014 us-gaap Interest Costs Incurred
InterestCostsIncurred
289557000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-435839000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
105391000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
98445000
CY2014 us-gaap Cost Of Revenue
CostOfRevenue
1197885000
CY2014 us-gaap Decrease In Restricted Cash
DecreaseInRestrictedCash
2572000
CY2014 us-gaap Depreciation
Depreciation
453935000
CY2014 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
1334000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
16243000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1274000
CY2014 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
324142000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
4496000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
107401000
CY2014 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-1179000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1810000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
2001000
CY2014 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2506000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
31844000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
146532000
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
1934510000
CY2014 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
484129000
CY2014 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
9531000
CY2014 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-40024000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1370000
CY2014 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
508826000
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
438016000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
10681000
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
29320000
CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
211966000
CY2014 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
573582000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
117990000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9227000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
177877000
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3311000
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
38392000
CY2014 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
1250000000
CY2014 eqix Operating Leases Expiration Period
OperatingLeasesExpirationPeriod
2053
CY2014 eqix Short Term Investments Maturity Period
ShortTermInvestmentsMaturityPeriod
One year or less
CY2014 eqix Net Income Loss Attributable To Parent Basic
NetIncomeLossAttributableToParentBasic
-259547000
CY2014 eqix Percentage Of Taxable Income Distributed
PercentageOfTaxableIncomeDistributed
1.00 pure
CY2014 eqix Debt Instrument Interest Payment Beginning Date
DebtInstrumentInterestPaymentBeginningDate
2015-07-01
CY2014 eqix Adjusted Earnings Before Interest Taxes Depreciation And Amortization Or Accretion
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationOrAccretion
1113891000
CY2014 eqix Percentage Of Accounts Receivables Or Revenues
PercentageOfAccountsReceivablesOrRevenues
0.10 pure
CY2014 eqix Number Of Network Providers To Provide Internet Access
NumberOfNetworkProvidersToProvideInternetAccess
1000 Services
CY2014 eqix Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodFairValue
45000
CY2014 eqix Allowance For Doubtful Accounts Impact Of Foreign Currency Exchange
AllowanceForDoubtfulAccountsImpactOfForeignCurrencyExchange
442000
CY2014 eqix Purchase Price Per Share Of Shares Purchased Under Employee Stock Purchase Plan
PurchasePricePerShareOfSharesPurchasedUnderEmployeeStockPurchasePlan
144.95
CY2014 eqix Income Tax Rate Reconciliation Change In Valuation Allowance
IncomeTaxRateReconciliationChangeInValuationAllowance
1655000
CY2014 eqix Cash Equivalent Maturity Period
CashEquivalentMaturityPeriod
90 days
CY2014 eqix Short Term Investments Maturity
ShortTermInvestmentsMaturity
90 days and one year
CY2014 eqix Cash Investment Maturity Period
CashInvestmentMaturityPeriod
90 days or less
CY2014 eqix Net Operating Loss Carryforwards Attributable To Excess Employee Stock Option Deductions
NetOperatingLossCarryforwardsAttributableToExcessEmployeeStockOptionDeductions
2447000
CY2014 eqix Percentage Of Recurring Revenue
PercentageOfRecurringRevenue
0.90 pure
CY2014 eqix Translation Adjustment Noncontrolling Interest
TranslationAdjustmentNoncontrollingInterest
1724000
CY2014 eqix Grant Date Fair Value Per Share Of Shares Purchased Under Employee Stock Purchase Plan
GrantDateFairValuePerShareOfSharesPurchasedUnderEmployeeStockPurchasePlan
53.37
CY2014 eqix Capped Call Description
CappedCallDescription
In May and June 2014, the Company amended the Capped Call to provide that early exchanges of the 4.75% Convertible Subordinated Notes would not result in the termination of a relative amount of the Capped Call if the Company did not exercise the Capped Call at the time the 4.75% Convertible Subordinated Notes were exchanged.
CY2014 eqix Maturity Period Long Term Investment
MaturityPeriodLongTermInvestment
Greater than one year and less than three years
CY2014 eqix Effective Income Tax Rate Reconciliation At Full Distribution Of Taxable Income
EffectiveIncomeTaxRateReconciliationAtFullDistributionOfTaxableIncome
0.00 pure
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.83
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2945000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3812000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
867000 shares
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
632026000
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.58
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
220290 shares
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.27
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51816000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.92
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.65
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.25
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5197000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48004000 shares
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
14596000
CY2012 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
12000
CY2012 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
250007000
CY2012 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
764500000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
36194000
CY2012 us-gaap Increase In Restricted Cash
IncreaseInRestrictedCash
8696000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
131800000
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
14879000
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-10156000
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
60828000
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
12378000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
329111000
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
442870000
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1098648000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
36171000
CY2012 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
133731000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1234000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
72631000
CY2012 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
766000
CY2012 us-gaap Profit Loss
ProfitLoss
143144000
CY2012 us-gaap Increase Decrease In Other Operating Assets
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