$IRM
IRON MOUNTAIN INC

2013 Q2 Form 10-Q Financial Statement

#000104746913007976 Filed on August 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $754.4M $752.2M
YoY Change 0.3% -0.84%
Cost Of Revenue $321.1M $313.1M
YoY Change 2.56% 1.79%
Gross Profit $433.3M $439.1M
YoY Change -1.32% -2.64%
Gross Profit Margin 57.44% 58.38%
Selling, General & Admin $224.5M $203.5M
YoY Change 10.33% -8.9%
% of Gross Profit 51.82% 46.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $78.93M $77.51M
YoY Change 1.83% -1.72%
% of Gross Profit 18.22% 17.65%
Operating Expenses $224.5M $203.5M
YoY Change 10.33% -8.9%
Operating Profit $131.5M $158.7M
YoY Change -17.1% 6.55%
Interest Expense $62.99M $58.22M
YoY Change 8.2% 19.78%
% of Operating Profit 47.88% 36.69%
Other Income/Expense, Net -$15.28M -$10.07M
YoY Change 51.75% 284.05%
Pretax Income $53.28M $90.41M
YoY Change -41.07% -7.48%
Income Tax $25.94M $48.96M
% Of Pretax Income 48.69% 54.16%
Net Earnings $27.24M $38.92M
YoY Change -30.0% -84.62%
Net Earnings / Revenue 3.61% 5.17%
Basic Earnings Per Share $0.14 $0.22
Diluted Earnings Per Share $0.14 $0.22
COMMON SHARES
Basic Shares Outstanding 190.8M shares 171.3M shares
Diluted Shares Outstanding 192.6M shares 172.2M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $259.0M $170.0M
YoY Change 52.35% -37.27%
Cash & Equivalents $258.9M $170.2M
Short-Term Investments
Other Short-Term Assets $172.0M $111.9M
YoY Change 53.68% -49.35%
Inventory
Prepaid Expenses
Receivables $581.5M $572.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.046B $891.0M
YoY Change 17.39% -16.73%
LONG-TERM ASSETS
Property, Plant & Equipment $2.452B $2.376B
YoY Change 3.2% -4.1%
Goodwill $2.317B $2.322B
YoY Change -0.2%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $20.74M $16.00M
YoY Change 29.61% -76.47%
Total Long-Term Assets $5.289B $5.196B
YoY Change 1.78% -2.83%
TOTAL ASSETS
Total Short-Term Assets $1.046B $891.0M
Total Long-Term Assets $5.289B $5.196B
Total Assets $6.335B $6.087B
YoY Change 4.07% -5.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $141.7M $137.0M
YoY Change 3.42% 2.24%
Accrued Expenses $396.1M $378.0M
YoY Change 4.78% -10.43%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $325.0M $63.00M
YoY Change 415.87% -4.55%
Total Short-Term Liabilities $1.073B $780.7M
YoY Change 37.44% -2.16%
LONG-TERM LIABILITIES
Long-Term Debt $3.614B $3.430B
YoY Change 5.36% 19.64%
Other Long-Term Liabilities $66.55M $158.0M
YoY Change -57.88% -12.71%
Total Long-Term Liabilities $66.55M $3.588B
YoY Change -98.15% 17.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.073B $780.7M
Total Long-Term Liabilities $66.55M $3.588B
Total Liabilities $5.255B $4.848B
YoY Change 8.4% 11.27%
SHAREHOLDERS EQUITY
Retained Earnings $127.0M
YoY Change
Common Stock $975.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.080B $1.240B
YoY Change
Total Liabilities & Shareholders Equity $6.335B $6.087B
YoY Change 4.07% -5.05%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $27.24M $38.92M
YoY Change -30.0% -84.62%
Depreciation, Depletion And Amortization $78.93M $77.51M
YoY Change 1.83% -1.72%
Cash From Operating Activities $107.3M $137.3M
YoY Change -21.85% 10.9%
INVESTING ACTIVITIES
Capital Expenditures $62.82M $51.45M
YoY Change 22.11% 9.51%
Acquisitions $52.87M $98.47M
YoY Change -46.31% 143.34%
Other Investing Activities -$50.00M -$105.0M
YoY Change -52.38% -130.47%
Cash From Investing Activities -$115.9M -$161.6M
YoY Change -28.28% -155.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 41.00M 21.20M
YoY Change 93.4% -106.37%
NET CHANGE
Cash From Operating Activities 107.3M 137.3M
Cash From Investing Activities -115.9M -161.6M
Cash From Financing Activities 41.00M 21.20M
Net Change In Cash 32.40M -3.100M
YoY Change -1145.16% -103.86%
FREE CASH FLOW
Cash From Operating Activities $107.3M $137.3M
Capital Expenditures $62.82M $51.45M
Free Cash Flow $44.48M $85.85M
YoY Change -48.19% 11.76%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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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 Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
254000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
93000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
7122000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-39000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7083000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-317000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-9615000 USD
us-gaap Interest Paid
InterestPaid
114475000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
83830000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
13130000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
22691000 USD
CY2012Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
46370000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
179845000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
170230000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
258866000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3774000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3444000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2394000 USD
irm Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted
AllocatedShareBasedCompensationExpenseEarningsPerShareBasicAndDiluted
0.07
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
33613000 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
CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-16366000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-19931000 USD
CY2012Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
2655499000 USD
us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
-217000 USD
CY2013Q2 us-gaap Goodwill Gross
GoodwillGross
2636696000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-46175000 USD
CY2012Q4 irm Goodwill Accumulated Amortization
GoodwillAccumulatedAmortization
320740000 USD
CY2013Q2 irm Goodwill Accumulated Amortization
GoodwillAccumulatedAmortization
319539000 USD
irm Goodwill Accumulated Amortization Translation And Purchase Accounting Adjustments
GoodwillAccumulatedAmortizationTranslationAndPurchaseAccountingAdjustments
-1201000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
2317157000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
132409000 USD
CY2013Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
132409000 USD
CY2013Q2 irm Property Plant And Equipment Fair Value And Other Adjustments
PropertyPlantAndEquipmentFairValueAndOtherAdjustments
-143000 USD
irm Cash Received Related To Goodwill To Acquire Prior Year Acquisitions
CashReceivedRelatedToGoodwillToAcquirePriorYearAcquisitions
74000 USD
CY2012Q2 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
9606000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
275145000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
501383000 USD
CY2013Q2 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
10973000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
19207000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
22989000 USD
CY2013Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6099000 USD
CY2012Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
5061000 USD
CY2012Q2 irm Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted
AllocatedShareBasedCompensationExpenseEarningsPerShareBasicAndDiluted
0.03
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6317000 USD
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7883000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16117000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13593000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
11908000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10986000 USD
irm Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted
AllocatedShareBasedCompensationExpenseEarningsPerShareBasicAndDiluted
0.06
CY2013Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
58648000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y3M18D
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
2086000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-98000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-7617000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
190518000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
190823000 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
irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
455039 shares
CY2013Q2 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
408103 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192339000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192569000 shares
irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
1366265 shares
CY2013Q2 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
1337423 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
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
irm Period To Charge Off Uncollectible Balances Of Receivable As Circumstances Warrant
PeriodToChargeOffUncollectibleBalancesOfReceivableAsCircumstancesWarrant
P1Y
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
289728 shares
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
319158 shares
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.420 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
irm Effective Income Tax Rate Reconciliation Increase Decrease Rate Difference
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseRateDifference
0.009 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012Q2 irm Effective Income Tax Rate Reconciliation Increase Decrease Rate Difference
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseRateDifference
0.102 pure
CY2013Q1 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
4025000 USD
irm Increase Reduction In Income Tax Examination Penalties And Interest Expense
IncreaseReductionInIncomeTaxExaminationPenaltiesAndInterestExpense
-2000 USD
CY2012Q2 irm Increase Reduction In Income Tax Examination Penalties And Interest Expense
IncreaseReductionInIncomeTaxExaminationPenaltiesAndInterestExpense
247000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
3554000 USD
CY2012Q4 irm Deferred Tax Liability Book Over Tax Outside Basis Differences Related To Canadian Subsidiaries
DeferredTaxLiabilityBookOverTaxOutsideBasisDifferencesRelatedToCanadianSubsidiaries
577000 USD
CY2013Q2 irm Reclassification Of Deferred Tax Liabilities Noncurrent
ReclassificationOfDeferredTaxLiabilitiesNoncurrent
20658000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.585 pure
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.486 pure
CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
irm Effective Income Tax Rate Reconciliation Increase Decrease Rate Difference
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseRateDifference
0.128 pure
CY2013Q2 irm Effective Income Tax Rate Reconciliation Increase Decrease Rate Difference
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseRateDifference
0.025 pure
irm Increase Reduction In Income Tax Examination Penalties And Interest Expense
IncreaseReductionInIncomeTaxExaminationPenaltiesAndInterestExpense
721000 USD
CY2013Q2 irm Increase Reduction In Income Tax Examination Penalties And Interest Expense
IncreaseReductionInIncomeTaxExaminationPenaltiesAndInterestExpense
176000 USD
CY2012Q4 irm Concentration Risk Number Of Global Banks
ConcentrationRiskNumberOfGlobalBanks
5 item
CY2013Q2 irm Concentration Risk Number Of Global Banks
ConcentrationRiskNumberOfGlobalBanks
5 item
CY2013Q2 irm Concentration Risk Number Of Triple A Rated Money Market Funds
ConcentrationRiskNumberOfTripleARatedMoneyMarketFunds
6 item
CY2012Q4 irm Concentration Risk Number Of Triple A Rated Money Market Funds
ConcentrationRiskNumberOfTripleARatedMoneyMarketFunds
2 item
irm Concentration Of Risk Maximum Investment Limit Per Mutual Fund
ConcentrationOfRiskMaximumInvestmentLimitPerMutualFund
50000000 USD
irm Concentration Of Risk Maximum Investment Limit Per Financial Institution
ConcentrationOfRiskMaximumInvestmentLimitPerFinancialInstitution
75000000 USD
CY2012Q4 irm Concentration Risk Cash And Cash Equivalent And Restricted Cash
ConcentrationRiskCashAndCashEquivalentAndRestrictedCash
277027000 USD
CY2013Q2 irm Concentration Risk Cash And Cash Equivalent And Restricted Cash
ConcentrationRiskCashAndCashEquivalentAndRestrictedCash
292479000 USD
CY2012Q4 irm Concentration Risk Money Market Funds And Time Deposits
ConcentrationRiskMoneyMarketFundsAndTimeDeposits
218629000 USD
CY2013Q2 irm Concentration Risk Money Market Funds And Time Deposits
ConcentrationRiskMoneyMarketFundsAndTimeDeposits
231245000 USD
irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
1917000 USD
CY2012Q2 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
1695000 USD
CY2013Q2 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
1091000 USD
irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
2424000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-15275000 USD
CY2013Q2 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.75 pure
CY2012Q4 irm Number Of Derivative Instruments With Contingent Features Of Credit Risk
NumberOfDerivativeInstrumentsWithContingentFeaturesOfCreditRisk
0 item
CY2013Q2 irm Number Of Derivative Instruments With Contingent Features Of Credit Risk
NumberOfDerivativeInstrumentsWithContingentFeaturesOfCreditRisk
0 item
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
4278000 USD
CY2013Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-9073000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-20223000 USD
CY2013Q2 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
52866000 USD
CY2013Q2 us-gaap Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
3176000 USD
CY2013Q2 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
4544000 USD
CY2013Q2 irm Business Acquisition Purchase Price Allocation Amortizable Intangible Assets Customer Relationship
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssetsCustomerRelationship
28117000 USD
CY2013Q2 us-gaap Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
131000 USD
CY2013Q2 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
10691000 USD
CY2013Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
25277000 USD
CY2013Q2 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
27589000 USD
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3825003000 USD
CY2013Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3938700000 USD
CY2013Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
324682000 USD
CY2013Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3614018000 USD
CY2013Q2 irm Debt Instrument Ownership Percent Subsidiary Guarantor
DebtInstrumentOwnershipPercentSubsidiaryGuarantor
1.00 pure
CY2013Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
1.00 pure
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
581481000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
174865000 USD
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
172022000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2477727000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2452309000 USD
CY2012Q4 irm Other Assets Noncurrent Consolidating Balance Sheet
OtherAssetsNoncurrentConsolidatingBalanceSheet
521761000 USD
CY2013Q2 irm Other Assets Noncurrent Consolidating Balance Sheet
OtherAssetsNoncurrentConsolidatingBalanceSheet
519371000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
812066000 USD
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
748243000 USD
CY2012Q4 irm Other Liabilities Noncurrent Consolidating Balance Sheet
OtherLiabilitiesNoncurrentConsolidatingBalanceSheet
558822000 USD
CY2013Q2 irm Other Liabilities Noncurrent Consolidating Balance Sheet
OtherLiabilitiesNoncurrentConsolidatingBalanceSheet
554337000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
13266000 USD
CY2013Q2 irm Information Storage Revenue
InformationStorageRevenue
441571000 USD
CY2013Q2 irm Service Revenue
ServiceRevenue
313150000 USD
CY2013Q2 irm Cost Of Sales Excluding Depreciation And Amortization
CostOfSalesExcludingDepreciationAndAmortization
321056000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
224531000 USD
CY2013Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
78928000 USD
CY2013Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
1663000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
62989000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26067000 USD
CY2013Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-98000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-27887000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
38000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
876000 USD
irm Information Storage Revenue
InformationStorageRevenue
884040000 USD
irm Service Revenue
ServiceRevenue
617712000 USD
irm Cost Of Sales Excluding Depreciation And Amortization
CostOfSalesExcludingDepreciationAndAmortization
642132000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
447982000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
159129000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
2202000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
254711000 USD
us-gaap Interest Expense
InterestExpense
126171000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
64638000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2024000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1201000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
212948000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
953000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
213901000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
158240000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
52792000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
8261000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2899000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-216395000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-18000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-216413000 USD
irm Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
987166000 USD
irm Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
1099939000 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
874000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
103309000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
14897000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
711000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
26918000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26918000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-8955000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
15451000 USD
CY2013Q2 us-gaap Depreciation
Depreciation
69819000 USD
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9109000 USD
CY2013Q2 irm Adjusted Oibda
AdjustedOIBDA
232670000 USD
CY2013Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
62822000 USD
CY2013Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
52866000 USD
CY2013Q2 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
3625000 USD
CY2013Q2 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
-119313000 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
CY2012Q2 us-gaap Assets
Assets
6087212000 USD
CY2012Q2 us-gaap Depreciation
Depreciation
69606000 USD
CY2012Q2 irm Adjusted Oibda
AdjustedOIBDA
238938000 USD
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7904000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13593000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
20593000 USD
irm Foreign Currency Transaction Gain Loss Unrealized And Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
-39865000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
21245000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
14734000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6838000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-38988000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-437000 USD
us-gaap Interest Paid
InterestPaid
123563000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
58886000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
30097000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15763000 USD
irm Adjusted Oibda
AdjustedOIBDA
461489000 USD
us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
-222795000 USD
us-gaap Depreciation
Depreciation
139914000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19215000 USD
irm Adjusted Oibda
AdjustedOIBDA
460146000 USD
us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
-219293000 USD
CY2012Q2 irm Real Estate Investment Trust Costs
RealEstateInvestmentTrustCosts
3348000 USD
CY2013Q2 irm Real Estate Investment Trust Costs
RealEstateInvestmentTrustCosts
23536000 USD
irm Real Estate Investment Trust Costs
RealEstateInvestmentTrustCosts
5359000 USD
irm Real Estate Investment Trust Costs
RealEstateInvestmentTrustCosts
48508000 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
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2500
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2700
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2700
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
4.0600
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2700
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2700
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2700
CY2012Q1 us-gaap Dividends Common Stock
DividendsCommonStock
42791000 USD
CY2012Q2 us-gaap Dividends Common Stock
DividendsCommonStock
46336000 USD
CY2012Q3 us-gaap Dividends Common Stock
DividendsCommonStock
46473000 USD
CY2012Q4 us-gaap Dividends Common Stock
DividendsCommonStock
700000000 USD
CY2012Q4 us-gaap Dividends Common Stock
DividendsCommonStock
51296000 USD
CY2013Q1 us-gaap Dividends Common Stock
DividendsCommonStock
51460000 USD
CY2013Q2 us-gaap Dividends Common Stock
DividendsCommonStock
51597000 USD
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2500
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2700
CY2012Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2700
CY2012Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
4.0600
CY2013Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2700
CY2013Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2700
CY2013Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2700
CY2012Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
140000000 USD
CY2012Q4 irm Number Of Trading Days Used For Value Of Special Dividend
NumberOfTradingDaysUsedForValueOfSpecialDividend
P3D
CY2012Q4 irm Common Stock Price Per Share For Special Dividend
CommonStockPricePerShareForSpecialDividend
32.87
CY2012Q4 us-gaap Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
560000000 USD
CY2012Q4 us-gaap Stock Dividends Shares
StockDividendsShares
17000000 shares
CY2013Q2 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
52866000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
22989000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
20891000 USD
CY2013Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
54274000 USD
CY2013Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
0 USD
irm Deductible Goodwill Acquired During Period
DeductibleGoodwillAcquiredDuringPeriod
26381000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1208000 USD
CY2013Q2 us-gaap Assets Current
AssetsCurrent
1045982000 USD
CY2013Q2 irm Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
2836528000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6334819000 USD
CY2013Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
15918000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
156104000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4465713000 USD
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2013404000 USD
CY2013Q2 irm Customer Relationships And Acquisition Costs
CustomerRelationshipsAndAcquisitionCosts
457710000 USD
CY2013Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
40923000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20738000 USD
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
141686000 USD
CY2013Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
396074000 USD
CY2013Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
210483000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
66552000 USD
CY2013Q2 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
94189000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
393596000 USD
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
1911000 USD
CY2013Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
973095000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
126964000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-21697000 USD
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2700
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.5400
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
30907000 USD

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