$IRM
IRON MOUNTAIN INC

2013 Q4 Form 10-Q Financial Statement

#000104746913010140 Filed on October 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $768.5M $755.6M $748.1M
YoY Change 1.33% 1.0% -2.63%
Cost Of Revenue $336.1M $310.7M $310.3M
YoY Change -0.68% 0.13% 1.27%
Gross Profit $432.1M $444.6M $437.8M
YoY Change 3.18% 1.55% -5.22%
Gross Profit Margin 56.22% 58.84% 58.52%
Selling, General & Admin $250.8M $225.2M $204.5M
YoY Change 8.24% 10.13% -2.16%
% of Gross Profit 58.04% 50.65% 46.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $85.20M $79.66M $80.94M
YoY Change 21.02% -1.59% 5.25%
% of Gross Profit 19.72% 17.92% 18.49%
Operating Expenses $334.1M $225.2M $204.5M
YoY Change 7.22% 10.13% -2.16%
Operating Profit $97.40M $140.3M $154.0M
YoY Change -5.03% -8.89% 13.88%
Interest Expense -$113.2M $64.49M $61.38M
YoY Change 70.48% 5.06% 22.65%
% of Operating Profit -116.22% 45.97% 39.87%
Other Income/Expense, Net $125.9M -$45.95M -$7.746M
YoY Change 20883.33% 493.25% -53.42%
Pretax Income $22.30M $29.85M $84.84M
YoY Change -36.65% -64.82% 23.81%
Income Tax -$26.00M $24.32M $31.12M
% Of Pretax Income -116.59% 81.48% 36.68%
Net Earnings $47.86M $4.957M $53.75M
YoY Change 82.77% -90.78% 41.73%
Net Earnings / Revenue 6.23% 0.66% 7.18%
Basic Earnings Per Share $0.25 $0.02 $0.31
Diluted Earnings Per Share $0.25 $0.02 $0.31
COMMON SHARES
Basic Shares Outstanding 191.2M shares 191.3M shares 171.8M shares
Diluted Shares Outstanding 192.3M shares 173.0M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $121.0M $172.0M $335.0M
YoY Change -50.21% -48.66% -30.35%
Cash & Equivalents $120.5M $172.0M $334.6M
Short-Term Investments
Other Short-Term Assets $162.4M $122.2M $118.3M
YoY Change -7.11% 3.29% -48.57%
Inventory
Prepaid Expenses
Receivables $616.8M $614.6M $576.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $933.6M $942.5M $1.066B
YoY Change -8.84% -11.59% -15.4%
LONG-TERM ASSETS
Property, Plant & Equipment $2.578B $2.506B $2.410B
YoY Change 4.06% 3.98% 0.59%
Goodwill $2.463B $2.376B $2.336B
YoY Change 5.51% 1.71%
Intangibles
YoY Change
Long-Term Investments $455.0K
YoY Change 14.32%
Other Assets $26.70M $20.91M $26.53M
YoY Change 22.5% -21.16% -52.63%
Total Long-Term Assets $5.674B $5.438B $5.262B
YoY Change 6.37% 3.36% 2.4%
TOTAL ASSETS
Total Short-Term Assets $933.6M $942.5M $1.066B
Total Long-Term Assets $5.674B $5.438B $5.262B
Total Assets $6.607B $6.381B $6.328B
YoY Change 3.92% 0.84% -1.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $216.5M $165.0M $124.8M
YoY Change 28.75% 32.23% -4.03%
Accrued Expenses $461.3M $402.6M $379.7M
YoY Change 8.09% 6.03% -3.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $53.00M $52.00M $71.00M
YoY Change -43.01% -26.76% 12.7%
Total Short-Term Liabilities $969.1M $828.5M $772.6M
YoY Change 7.09% 7.23% 2.33%
LONG-TERM LIABILITIES
Long-Term Debt $4.119B $3.974B $3.668B
YoY Change 10.37% 8.34% 12.62%
Other Long-Term Liabilities $68.22M $70.79M $55.04M
YoY Change 8.43% 28.61% -62.81%
Total Long-Term Liabilities $68.22M $70.79M $55.04M
YoY Change 8.43% 28.61% -98.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $969.1M $828.5M $772.6M
Total Long-Term Liabilities $68.22M $70.79M $55.04M
Total Liabilities $1.037B $899.3M $827.7M
YoY Change 7.18% 8.65% -82.33%
SHAREHOLDERS EQUITY
Retained Earnings $67.82M $78.86M $913.1M
YoY Change -63.45% -91.36%
Common Stock $982.1M $984.4M $355.8M
YoY Change 4.02% 176.66%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.041B $1.059B $1.287B
YoY Change
Total Liabilities & Shareholders Equity $6.653B $6.381B $6.328B
YoY Change 4.63% 0.84% -0.99%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $47.86M $4.957M $53.75M
YoY Change 82.77% -90.78% 41.73%
Depreciation, Depletion And Amortization $85.20M $79.66M $80.94M
YoY Change 21.02% -1.59% 5.25%
Cash From Operating Activities $172.9M $120.7M $88.50M
YoY Change 30.98% 36.38% -47.29%
INVESTING ACTIVITIES
Capital Expenditures -$96.10M $46.63M $58.10M
YoY Change 5.84% -19.74% 18.78%
Acquisitions $69.89M -$1.069M
YoY Change -6637.79%
Other Investing Activities -$195.0M -$75.30M -$1.400M
YoY Change 1111.18% 5278.57% 40.0%
Cash From Investing Activities -$291.0M -$130.3M -$64.70M
YoY Change 172.22% 101.39% 16.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 68.40M -76.70M 136.6M
YoY Change -159.22% -156.15% 32.75%
NET CHANGE
Cash From Operating Activities 172.9M 120.7M 88.50M
Cash From Investing Activities -291.0M -130.3M -64.70M
Cash From Financing Activities 68.40M -76.70M 136.6M
Net Change In Cash -49.70M -86.30M 160.4M
YoY Change -45.02% -153.8% -25.43%
FREE CASH FLOW
Cash From Operating Activities $172.9M $120.7M $88.50M
Capital Expenditures -$96.10M $46.63M $58.10M
Free Cash Flow $269.0M $74.07M $30.40M
YoY Change 20.74% 143.65% -74.45%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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irm Period To Charge Off Uncollectible Balances Of Receivable As Circumstances Warrant
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us-gaap Goodwill Purchase Accounting Adjustments
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CY2012Q4 irm Goodwill Accumulated Amortization
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CY2013Q3 us-gaap Commitments And Contingencies
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CY2013Q3 irm Goodwill Accumulated Amortization
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irm Goodwill Accumulated Amortization Translation And Purchase Accounting Adjustments
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CY2012Q4 us-gaap Commitments And Contingencies
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CY2013Q3 irm Property Plant And Equipment Fair Value And Other Adjustments
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irm Period From Acquisition Date In Which Fair Value And Other Adjustments Related To Property Plant And Equipment Net Customer Relationships And Deferred Income Taxes Are Made
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us-gaap Other Amortization Of Deferred Charges
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us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2013Q3 irm Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted
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CY2013Q3 irm Service Revenue
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CY2012Q3 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
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CY2013Q3 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
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irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
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CY2013Q3 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2012Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2013Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012Q3 irm Effective Income Tax Rate Reconciliation Increase Decrease Rate Difference
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-0.056 pure
irm Effective Income Tax Rate Reconciliation Increase Decrease Rate Difference
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CY2013Q3 irm Effective Income Tax Rate Reconciliation Increase Decrease Rate Difference
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CY2013Q1 us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2012Q3 irm Increase Reduction In Income Tax Examination Penalties And Interest Expense
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irm Increase Reduction In Income Tax Examination Penalties And Interest Expense
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CY2013Q3 irm Increase Reduction In Income Tax Examination Penalties And Interest Expense
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irm Increase Reduction In Income Tax Examination Penalties And Interest Expense
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CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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CY2013Q3 irm Reclassification Of Deferred Tax Liabilities Noncurrent
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CY2012Q4 irm Concentration Risk Number Of Global Banks
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CY2013Q3 irm Concentration Risk Number Of Global Banks
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CY2012Q4 irm Concentration Risk Number Of Triple A Rated Money Market Funds
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CY2013Q3 irm Concentration Risk Number Of Triple A Rated Money Market Funds
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irm Concentration Of Risk Maximum Investment Limit Per Mutual Fund
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irm Concentration Of Risk Maximum Investment Limit Per Financial Institution
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CY2012Q4 irm Concentration Risk Cash And Cash Equivalent And Restricted Cash
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us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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us-gaap Gain Loss On Disposition Of Assets
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us-gaap Gain Loss On Disposition Of Assets
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CY2012Q4 irm Number Of Derivative Instruments With Contingent Features Of Credit Risk
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CY2013Q3 irm Number Of Derivative Instruments With Contingent Features Of Credit Risk
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CY2012Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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us-gaap Dividends Common Stock
DividendsCommonStock
135642000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
336000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1146000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-1000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
37867000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
743000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2499000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
309000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
18473000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
40256000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
60601000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-12618000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
19172000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-29321000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-55889000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-807000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-4278000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
311653000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
333629000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-10916000 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
300737000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
334582000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
165462000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
204872000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
106221000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
122681000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1502000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
13377000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
16573000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
2330000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1731000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2402000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-287161000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-341725000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-6136000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-4937000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-293297000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-346662000 USD
irm Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
2803476000 USD
irm Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
3447542000 USD
irm Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
2637534000 USD
irm Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
3445387000 USD
us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
525834000 USD
us-gaap Interest Paid
InterestPaid
175478000 USD
us-gaap Interest Paid
InterestPaid
196811000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
151906000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
88154000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
179845000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
334583000 USD
CY2012Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
46515000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
5121000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
5283000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
942199000 USD
us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
685134000 USD
us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
985000000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
782307000 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
416000 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
1066000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
38052000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
132307000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
155027000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
22328000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
14726000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
309000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2499000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2179000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8087000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
143739000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-49805000 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
143700000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-49805000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3598000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-9499000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
154738000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-71384000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
31715000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
48909000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
18081000 USD
irm Cash Received Related To Goodwill To Acquire Prior Year Acquisitions
CashReceivedRelatedToGoodwillToAcquirePriorYearAcquisitions
74000 USD
CY2013Q3 us-gaap Dividends Common Stock
DividendsCommonStock
51625000 USD
CY2013Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
982443000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
185558000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
78862000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
20314000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4497000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1149971000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
1058720000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
12477000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
13446000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1162448000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1072166000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6358339000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6380779000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
156693000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1708000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
30419000 USD
CY2013Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
54705000 USD
CY2013Q3 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
253000000 USD
CY2013Q3 irm Foreign Earnings Repatriated On Which Tax Provided
ForeignEarningsRepatriatedOnWhichTaxProvided
53000000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
71400000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
21900000 USD
CY2013Q3 irm Income Tax Reconciliation Net Period Increase Decrease
IncomeTaxReconciliationNetPeriodIncreaseDecrease
26000000 USD
CY2012Q3 irm Gains Losses On Extinguishment Of Debt Non Cash
GainsLossesOnExtinguishmentOfDebtNonCash
-10628000 USD
CY2013Q3 irm Gains Losses On Extinguishment Of Debt Non Cash
GainsLossesOnExtinguishmentOfDebtNonCash
-43662000 USD
irm Gains Losses On Extinguishment Of Debt Non Cash
GainsLossesOnExtinguishmentOfDebtNonCash
-10628000 USD
irm Gains Losses On Extinguishment Of Debt Non Cash
GainsLossesOnExtinguishmentOfDebtNonCash
-43318000 USD
CY2013Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
51625000 USD
CY2013Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
51597000 USD
CY2013Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
51460000 USD
CY2013Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
51296000 USD
CY2012Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
46473000 USD
CY2012Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
46336000 USD
CY2012Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
42791000 USD
CY2013Q3 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.871 pure
us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.185 pure
CY2013Q3 irm Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCosts
0.101 pure
irm Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCosts
0.047 pure
irm Income Tax Period For Amount Expected To Be Included In Determination Of Taxable Income
IncomeTaxPeriodForAmountExpectedToBeIncludedInDeterminationOfTaxableIncome
P4Y
CY2013Q3 irm Income Tax Reconciliation Increase Decrease Due To Foreign Tax Credits
IncomeTaxReconciliationIncreaseDecreaseDueToForeignTaxCredits
23500000 USD

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