$IRM
IRON MOUNTAIN INC

2012 Q2 Form 10-Q Financial Statement

#000104746912007635 Filed on August 01, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $752.2M $758.6M
YoY Change -0.84% 4.66%
Cost Of Revenue $313.1M $307.6M
YoY Change 1.79% 4.38%
Gross Profit $439.1M $451.0M
YoY Change -2.64% 4.86%
Gross Profit Margin 58.38% 59.46%
Selling, General & Admin $203.5M $223.4M
YoY Change -8.9% 13.51%
% of Gross Profit 46.35% 49.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $77.51M $78.87M
YoY Change -1.72% 20.78%
% of Gross Profit 17.65% 17.49%
Operating Expenses $203.5M $223.4M
YoY Change -8.9% -17.93%
Operating Profit $158.7M $148.9M
YoY Change 6.55% -5.68%
Interest Expense $58.22M $48.60M
YoY Change 19.78% -186.18%
% of Operating Profit 36.69% 32.63%
Other Income/Expense, Net -$10.07M -$2.621M
YoY Change 284.05% 555.25%
Pretax Income $90.41M $97.71M
YoY Change -7.48% -3.45%
Income Tax $48.96M $30.25M
% Of Pretax Income 54.16% 30.96%
Net Earnings $38.92M $253.0M
YoY Change -84.62% 512.7%
Net Earnings / Revenue 5.17% 33.36%
Basic Earnings Per Share $0.22 $1.25
Diluted Earnings Per Share $0.22 $1.24
COMMON SHARES
Basic Shares Outstanding 171.3M shares 201.7M shares
Diluted Shares Outstanding 172.2M shares 203.3M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $170.0M $271.0M
YoY Change -37.27% -20.29%
Cash & Equivalents $170.2M $271.4M
Short-Term Investments
Other Short-Term Assets $111.9M $221.0M
YoY Change -49.35% 8.33%
Inventory
Prepaid Expenses
Receivables $572.4M $578.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $891.0M $1.070B
YoY Change -16.73% -4.89%
LONG-TERM ASSETS
Property, Plant & Equipment $2.376B $2.478B
YoY Change -4.1% 0.85%
Goodwill $2.322B
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $16.00M $68.00M
YoY Change -76.47% 15.25%
Total Long-Term Assets $5.196B $5.347B
YoY Change -2.83% -3.16%
TOTAL ASSETS
Total Short-Term Assets $891.0M $1.070B
Total Long-Term Assets $5.196B $5.347B
Total Assets $6.087B $6.417B
YoY Change -5.14% -3.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $137.0M $134.0M
YoY Change 2.24% 8.06%
Accrued Expenses $378.0M $422.0M
YoY Change -10.43% 16.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $63.00M $66.00M
YoY Change -4.55% 73.68%
Total Short-Term Liabilities $780.7M $798.0M
YoY Change -2.16% 9.02%
LONG-TERM LIABILITIES
Long-Term Debt $3.430B $2.867B
YoY Change 19.64% -8.37%
Other Long-Term Liabilities $158.0M $181.0M
YoY Change -12.71% -17.35%
Total Long-Term Liabilities $3.588B $3.048B
YoY Change 17.72% -8.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $780.7M $798.0M
Total Long-Term Liabilities $3.588B $3.048B
Total Liabilities $4.848B $4.357B
YoY Change 11.27% -3.93%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.240B $2.054B
YoY Change
Total Liabilities & Shareholders Equity $6.087B $6.411B
YoY Change -5.05% -3.55%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $38.92M $253.0M
YoY Change -84.62% 512.7%
Depreciation, Depletion And Amortization $77.51M $78.87M
YoY Change -1.72% 20.78%
Cash From Operating Activities $137.3M $123.8M
YoY Change 10.9% -9.57%
INVESTING ACTIVITIES
Capital Expenditures $51.45M $46.98M
YoY Change 9.51% -190.17%
Acquisitions $98.47M $40.47M
YoY Change 143.34%
Other Investing Activities -$105.0M $344.6M
YoY Change -130.47% -7279.17%
Cash From Investing Activities -$161.6M $289.5M
YoY Change -155.82% -607.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 21.20M -333.0M
YoY Change -106.37% 437.1%
NET CHANGE
Cash From Operating Activities 137.3M 123.8M
Cash From Investing Activities -161.6M 289.5M
Cash From Financing Activities 21.20M -333.0M
Net Change In Cash -3.100M 80.30M
YoY Change -103.86% 351.12%
FREE CASH FLOW
Cash From Operating Activities $137.3M $123.8M
Capital Expenditures $51.45M $46.98M
Free Cash Flow $85.85M $76.82M
YoY Change 11.76% -59.35%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Fiscal Period Focus
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dei Entity Filer Category
EntityFilerCategory
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dei Entity Registrant Name
EntityRegistrantName
IRON MOUNTAIN INC
dei Entity Central Index Key
EntityCentralIndexKey
0001020569
dei Document Type
DocumentType
10-Q
dei Document Period End Date
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2012-06-30
dei Amendment Flag
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dei Current Fiscal Year End Date
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irm Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
1676069000 USD
irm Early Repayment Of Subordinated Debt Short Term And Long Term
EarlyRepaymentOfSubordinatedDebtShortTermAndLongTerm
231255000 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
480000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
260970000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
75044000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1965338 shares
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
69501000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
57000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8217000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-423084000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-411000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2734000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-423495000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2682000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
12731000 USD
us-gaap Interest Paid
InterestPaid
107542000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
68601000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
16204000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
17058000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-317000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7083000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
7122000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-228571000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-222435000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
212190000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
216855000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
258693000 USD
CY2011Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
271424000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
170230000 USD
CY2011Q2 us-gaap Dividends Payable Amount
DividendsPayableAmount
50695000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3444000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2857000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1952865000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
79493000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
260970000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
88225000 USD
us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
217000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
808000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2051712000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
23449000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
34688000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
89161000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
1102000 USD
us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
46000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
577000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
254000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
57000 USD
CY2012Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
36612000 USD
CY2012Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-11761000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-9186000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
2574285000 USD
CY2012Q2 us-gaap Goodwill Gross
GoodwillGross
2641816000 USD
CY2012Q2 irm Goodwill Accumulated Amortization
GoodwillAccumulatedAmortization
320006000 USD
irm Deductible Goodwill Acquired During Period
DeductibleGoodwillAcquiredDuringPeriod
69128000 USD
CY2011Q4 irm Goodwill Accumulated Amortization
GoodwillAccumulatedAmortization
320017000 USD
CY2012Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
132409000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1597000 USD
irm Goodwill Accumulated Amortization Translation And Purchase Accounting Adjustments
GoodwillAccumulatedAmortizationTranslationAndPurchaseAccountingAdjustments
-11000 USD
CY2012Q2 us-gaap Goodwill
Goodwill
2321810000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
711589000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
230016000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
481573000 USD
CY2011Q2 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
8479000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
16730000 USD
CY2012Q2 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
9606000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
19207000 USD
CY2011Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
-430000 USD
CY2012Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
5061000 USD
CY2011Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
2819000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.009 pure
CY2012Q2 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
2817000 USD
CY2012Q2 irm Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
36000000 USD
irm Concentration Of Risk Maximum Investment Limit Per Mutual Fund Or Financial Institution
ConcentrationOfRiskMaximumInvestmentLimitPerMutualFundOrFinancialInstitution
75000000 USD
CY2011Q4 irm Concentration Risk Cash And Cash Equivalent And Restricted Cash
ConcentrationRiskCashAndCashEquivalentAndRestrictedCash
214955000 USD
CY2011Q4 irm Concentration Risk Money Market Funds And Time Deposits
ConcentrationRiskMoneyMarketFundsAndTimeDeposits
181823000 USD
CY2012Q2 irm Concentration Risk Cash And Cash Equivalent And Restricted Cash
ConcentrationRiskCashAndCashEquivalentAndRestrictedCash
206842000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
11908000 USD
CY2011Q2 irm Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted
AllocatedShareBasedCompensationExpenseEarningsPerShareBasicAndDiluted
0.00
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2011Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2126488 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5413769 shares
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1885060 shares
CY2011Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.310 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240 pure
CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.542 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.420 pure
CY2011Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.022 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.070 pure
CY2011Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3266000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8299000 USD
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6317000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16117000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
254000 USD
CY2012Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
52757000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
2.6 year
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
41441000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
102514000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
185587000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
179030000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2524000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-7617000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
93405000 USD
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
171296000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
171308000 shares
CY2011Q2 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
1538373 shares
irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
1266761 shares
CY2012Q2 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
753385 shares
irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
737087 shares
CY2011Q2 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
119319 shares
irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
73489 shares
CY2012Q2 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
181292 shares
irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
181580 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172231000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172227000 shares
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.60
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.60
CY2012Q2 irm Concentration Risk Money Market Funds And Time Deposits
ConcentrationRiskMoneyMarketFundsAndTimeDeposits
170409000 USD
CY2011Q4 irm Concentration Risk Number Of Global Banks
ConcentrationRiskNumberOfGlobalBanks
5 bank
CY2012Q2 irm Concentration Risk Number Of Global Banks
ConcentrationRiskNumberOfGlobalBanks
5 bank
CY2012Q2 irm Concentration Risk Number Of Triple A Rated Money Market Funds
ConcentrationRiskNumberOfTripleARatedMoneyMarketFunds
2 fund
CY2011Q4 irm Concentration Risk Number Of Triple A Rated Money Market Funds
ConcentrationRiskNumberOfTripleARatedMoneyMarketFunds
1 fund
CY2011Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1853000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1243000 USD
CY2011Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1843000 USD
irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
6087000 USD
CY2012Q2 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
1695000 USD
irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
2424000 USD
CY2011Q2 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
1075000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-10066000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6762000 USD
CY2012Q2 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.75 pure
CY2012Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-3693000 USD
CY2011Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
1349000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
4278000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
6270000 USD
CY2012Q2 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
-1000000 USD
CY2012Q2 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
4265000 USD
CY2012Q2 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
117669000 USD
CY2012Q2 us-gaap Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
13463000 USD
CY2012Q2 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
6476000 USD
CY2012Q2 irm Business Acquisition Purchase Price Allocation Amortizable Intangible Assets Customer Relationship
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssetsCustomerRelationship
50830000 USD
CY2012Q2 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
22228000 USD
CY2012Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
48541000 USD
CY2012Q2 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
69128000 USD
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3353588000 USD
CY2012Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3492994000 USD
CY2012Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
62837000 USD
CY2012Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3430157000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
148772000 USD
CY2011Q4 irm Other Assets Noncurrent Consolidating Balance Sheet
OtherAssetsNoncurrentConsolidatingBalanceSheet
465457000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
772393000 USD
CY2011Q4 irm Other Liabilities Noncurrent Consolidating Balance Sheet
OtherLiabilitiesNoncurrentConsolidatingBalanceSheet
657704000 USD
CY2012Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
572377000 USD
CY2012Q2 us-gaap Other Assets Current
OtherAssetsCurrent
111935000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2376347000 USD
CY2012Q2 irm Other Assets Noncurrent Consolidating Balance Sheet
OtherAssetsNoncurrentConsolidatingBalanceSheet
497901000 USD
CY2012Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
717889000 USD
CY2012Q2 irm Other Liabilities Noncurrent Consolidating Balance Sheet
OtherLiabilitiesNoncurrentConsolidatingBalanceSheet
626005000 USD
CY2012Q2 irm Information Storage Revenue
InformationStorageRevenue
433436000 USD
CY2012Q2 irm Service Revenue
ServiceRevenue
318729000 USD
CY2012Q2 irm Cost Of Sales Excluding Depreciation And Amortization
CostOfSalesExcludingDepreciationAndAmortization
313060000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
203515000 USD
CY2012Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
77510000 USD
CY2012Q2 irm Gain Loss On Disposition And Impairment Of Assets
GainLossOnDispositionAndImpairmentOfAssets
607000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
58216000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
90405000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48964000 USD
CY2012Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-639000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
862000 USD
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-26845000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
588000 USD
irm Information Storage Revenue
InformationStorageRevenue
858777000 USD
irm Service Revenue
ServiceRevenue
639886000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1498663000 USD
irm Cost Of Sales Excluding Depreciation And Amortization
CostOfSalesExcludingDepreciationAndAmortization
628358000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
414175000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
155518000 USD
irm Gain Loss On Disposition And Impairment Of Assets
GainLossOnDispositionAndImpairmentOfAssets
-112000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1198163000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
300500000 USD
us-gaap Interest Expense
InterestExpense
117000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
176738000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74224000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-5732000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1492000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-1885000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1676000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-4665000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
107361000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
107290000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1502000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
8144000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1862000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-6136000 USD
irm Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
1768694000 USD
irm Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
1888264000 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
385000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
38052000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
85971000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
11029000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
93000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-39000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-9615000 USD
CY2011Q2 us-gaap Depreciation
Depreciation
71820000 USD
CY2011Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7048000 USD
CY2011Q2 irm Adjusted Oibda
AdjustedOIBDA
227585000 USD
CY2011Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
46976000 USD
CY2011Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
40467000 USD
CY2011Q2 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
8184000 USD
CY2011Q2 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
-95627000 USD
CY2012Q2 us-gaap Depreciation
Depreciation
69606000 USD
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7904000 USD
CY2012Q2 irm Adjusted Oibda
AdjustedOIBDA
235590000 USD
CY2012Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
51445000 USD
CY2012Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
98472000 USD
CY2012Q2 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
5136000 USD
CY2012Q2 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
-155053000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13873000 USD
irm Adjusted Oibda
AdjustedOIBDA
444884000 USD
us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
-185433000 USD
CY2011Q2 us-gaap Assets
Assets
6417359000 USD
us-gaap Depreciation
Depreciation
139755000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15763000 USD
irm Adjusted Oibda
AdjustedOIBDA
456130000 USD
us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
-222795000 USD
us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
1200000000 USD
us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
66035000 USD
irm Share Repurchase Percent Outstanding Stock Authorized
ShareRepurchasePercentOutstandingStockAuthorized
0.01 pure
CY2011Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1875
CY2011Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2500
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2500
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2500
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2500
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2700
CY2011Q1 us-gaap Dividends Common Stock
DividendsCommonStock
37601000 USD
CY2011Q3 us-gaap Dividends Common Stock
DividendsCommonStock
46877000 USD
CY2011Q2 us-gaap Dividends Common Stock
DividendsCommonStock
50694000 USD
CY2011Q4 us-gaap Dividends Common Stock
DividendsCommonStock
43180000 USD
CY2012Q1 us-gaap Dividends Common Stock
DividendsCommonStock
42791000 USD
CY2011Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.1875
CY2011Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2500
CY2011Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2500
CY2011Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2500
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2500
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2700
CY2011Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
37601000 USD
CY2011Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
50694000 USD
CY2012Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
43180000 USD
CY2011Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
46877000 USD
CY2012Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
42791000 USD
CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.102 pure
CY2012Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-1885000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure

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