$LAMR
LAMAR ADVERTISING CO/NEW

2013 Q4 Form 10-K Financial Statement

#000119312515066077 Filed on February 26, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012
Revenue $320.4M $305.5M $1.180B
YoY Change 4.88% 5.99% 4.34%
Cost Of Revenue $110.0M $106.2M $418.5M
YoY Change 3.58% 2.91% 2.3%
Gross Profit $210.4M $199.3M $761.2M
YoY Change 5.57% 7.73% 5.08%
Gross Profit Margin 65.67% 65.24% 64.52%
Selling, General & Admin $62.10M $67.10M $246.0M
YoY Change -7.45% 5.67% -1.2%
% of Gross Profit 29.52% 33.67% 32.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $81.10M $76.80M $296.1M
YoY Change 5.6% -1.66% -1.17%
% of Gross Profit 38.55% 38.53% 38.9%
Operating Expenses $148.3M $143.9M $560.5M
YoY Change 3.06% 1.55% 2.17%
Operating Profit $62.10M $55.40M $214.5M
YoY Change 12.09% 27.94% 16.84%
Interest Expense -$34.00M -$40.00M $157.1M
YoY Change -15.0% -3.85% -8.18%
% of Operating Profit -54.75% -72.2% 73.23%
Other Income/Expense, Net $32.00M -$198.4M
YoY Change 15.88%
Pretax Income $15.50M $14.30M $17.28M
YoY Change 8.39% 248.78% 24.6%
Income Tax $5.300M $7.100M $8.242M
% Of Pretax Income 34.19% 49.65% 47.7%
Net Earnings $10.20M $7.200M $7.890M
YoY Change 41.67% 12.5% 15.05%
Net Earnings / Revenue 3.18% 2.36% 0.67%
Basic Earnings Per Share $0.08 $0.08
Diluted Earnings Per Share $107.5K $0.08 $0.08
COMMON SHARES
Basic Shares Outstanding 93.38M shares
Diluted Shares Outstanding 93.67M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $33.20M $58.90M $58.90M
YoY Change -43.63% 75.82% 75.82%
Cash & Equivalents $33.21M $58.91M $58.90M
Short-Term Investments
Other Short-Term Assets $34.68M $30.55M $82.50M
YoY Change 13.53% 15.88% 8.98%
Inventory
Prepaid Expenses $42.05M $41.13M
Receivables $161.7M $159.8M $159.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $282.1M $301.2M $301.2M
YoY Change -6.37% 17.38% 17.38%
LONG-TERM ASSETS
Property, Plant & Equipment $1.122B $1.180B $1.180B
YoY Change -4.95% -1.11% -1.11%
Goodwill $1.504B $1.485B
YoY Change 1.24% 4.09%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $44.40M $41.19M $79.00M
YoY Change 7.81% 5.68% 7.63%
Total Long-Term Assets $3.120B $3.213B $3.213B
YoY Change -2.9% 1.33% 1.32%
TOTAL ASSETS
Total Short-Term Assets $282.1M $301.2M $301.2M
Total Long-Term Assets $3.120B $3.213B $3.213B
Total Assets $3.402B $3.514B $3.514B
YoY Change -3.2% 2.53% 2.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.34M $13.54M $13.50M
YoY Change -1.46% 6.92% 6.3%
Accrued Expenses $98.92M $99.46M $99.50M
YoY Change -0.54% 5.08% 5.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $55.94M $33.13M $33.10M
YoY Change 68.81% 91.42% 91.33%
Total Short-Term Liabilities $245.4M $219.1M $197.5M
YoY Change 11.98% 35.8% 22.44%
LONG-TERM LIABILITIES
Long-Term Debt $1.883B $2.128B $2.128B
YoY Change -11.51% -0.63% -0.63%
Other Long-Term Liabilities $20.47M $16.39M $206.0M
YoY Change 24.91% 27.89% 6.46%
Total Long-Term Liabilities $1.903B $2.144B $2.334B
YoY Change -11.23% -0.46% -0.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $245.4M $219.1M $197.5M
Total Long-Term Liabilities $1.903B $2.144B $2.334B
Total Liabilities $2.469B $2.652B $2.639B
YoY Change -6.93% 2.47% 1.96%
SHAREHOLDERS EQUITY
Retained Earnings -$647.6M -$687.4M
YoY Change -5.79% 0.55%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $893.8M $889.6M
YoY Change 0.47% 0.13%
Treasury Stock Shares 17.22M shares 17.12M shares
Shareholders Equity $932.9M $861.6M $874.8M
YoY Change
Total Liabilities & Shareholders Equity $3.402B $3.514B $3.514B
YoY Change -3.2% 2.53% 2.53%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012
OPERATING ACTIVITIES
Net Income $10.20M $7.200M $7.890M
YoY Change 41.67% 12.5% 15.05%
Depreciation, Depletion And Amortization $81.10M $76.80M $296.1M
YoY Change 5.6% -1.66% -1.17%
Cash From Operating Activities $100.0M $122.6M $375.9M
YoY Change -18.43% 27.58% 17.91%
INVESTING ACTIVITIES
Capital Expenditures -$28.00M -$27.90M $105.6M
YoY Change 0.36% 16.74% -1.4%
Acquisitions $206.1M
YoY Change 777.0%
Other Investing Activities -$6.800M -$148.2M -$197.8M
YoY Change -95.41% 2644.44% 1839.22%
Cash From Investing Activities -$34.90M -$176.1M -$303.4M
YoY Change -80.18% 501.02% 158.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$12.74M
YoY Change 544.84%
Debt Paid & Issued, Net $311.3M
YoY Change
Cash From Financing Activities -213.9M 74.20M -47.42M
YoY Change -388.27% -198.93% -81.72%
NET CHANGE
Cash From Operating Activities 100.0M 122.6M 375.9M
Cash From Investing Activities -34.90M -176.1M -303.4M
Cash From Financing Activities -213.9M 74.20M -47.42M
Net Change In Cash -148.8M 20.70M 25.09M
YoY Change -818.84% -352.44% -143.36%
FREE CASH FLOW
Cash From Operating Activities $100.0M $122.6M $375.9M
Capital Expenditures -$28.00M -$27.90M $105.6M
Free Cash Flow $128.0M $150.5M $270.3M
YoY Change -14.95% 25.42% 27.67%

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0.01 pure
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0.35 pure
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0.51 pure
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
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3741000
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4970000
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3900000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
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16993000
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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365000
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40725000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1000
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840000
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3804000
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18749000
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1214000
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11046000
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1165000
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22611000
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6034000
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106533000
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22043000
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IncomeTaxExpenseBenefit
22841000
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222638000
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19213000
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0
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CurrentIncomeTaxExpenseBenefit
4092000
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3585000
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4200000
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365000
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-1097000
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-89000
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-3635000
CY2013 lamr Advertising Barter Transaction Net Revenue
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7862000
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IncomeTaxReconciliationOtherReconcilingItems
-541000
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0
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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41000
CY2013 lamr Non Cash Acquisition Of Outdoor Advertising Assets
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4982000
CY2013 lamr Advertising Barter Transaction Direct Advertising Expenses
AdvertisingBarterTransactionDirectAdvertisingExpenses
3005000
CY2013 lamr Payments Of Senior Revolving Credit Facility
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34000000
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63.80
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IncomeTaxesReceivablePayable
848000
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NonCashFinancingTransaction
0
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2158000
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4417000
CY2013 lamr Deferred Gains From Related Party Transactions
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85000
CY2013 lamr Dilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
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67000
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646000
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418000
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Holders of Class B common stock have ten votes per share on all matters in which the holders of common stock are entitled to vote and holders of Class A common stock have one vote per share on such matters
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EarningsPerShareDiluted
2.66
CY2014 us-gaap Revenue Recognition Deferred Revenue
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>(g) Deferred Income</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Deferred income consists principally of advertising revenue invoiced in advance and gains resulting from the sale of certain assets to related parties. Deferred advertising revenue is recognized in income over the term of the contract.</p> </div>
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31.12
CY2014 dei Document Type
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10-K
CY2014 dei Entity Registrant Name
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LAMAR ADVERTISING CO/NEW
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
LAMR
CY2014 us-gaap Number Of Reporting Units
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2 Reporting_Unit
CY2014 us-gaap Preferred Stock Voting Rights
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Series AA preferred stock is entitled to one vote per share and the Class A preferred stock is not entitled to vote
CY2014 us-gaap Sec Schedule Iii Real Estate Number Of Units
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317597 Displays
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10600 shares
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54295 shares
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
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0.02 pure
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P6Y
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12200 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award
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Vesting terms ranging from three to five years which primarily includes 1) options that vest in one-fifth increments beginning on the grant date and continuing on each of the first four anniversaries of the grant date and 2) options that cliff-vest on the fifth anniversary of the grant date.
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2.69
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.01 pure
CY2014 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>(p) Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> </div>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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66043 shares
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y7M28D
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
28.13
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
43.89
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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95284126 shares
CY2014 us-gaap Earnings Per Share Basic
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2.66
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y7M17D
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
51.04
CY2014 dei Entity Central Index Key
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0001090425
CY2014 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
2.70
CY2014 us-gaap Common Stock Dividends Per Share Declared
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2.50
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.48 pure
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2019-02-02
CY2014 us-gaap Deferred Compensation Arrangement With Individual Requisite Service Period1
DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1
P10Y
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
522032 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95218083 shares
CY2014 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
36392000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1413000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-872000
CY2014 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1238000
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2322000
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11750000
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
13553000
CY2014 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
1094000
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-662000
CY2014 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
4368000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
16247000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
65021000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
278670000
CY2014 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
62937000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
252105000
CY2014 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
415752000
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1413000
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-135244000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
12754000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
143426000
CY2014 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
256785000
CY2014 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
65021000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2987000
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
17441000
CY2014 us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
-4462000
CY2014 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3192000
CY2014 us-gaap Advertising Revenue
AdvertisingRevenue
1287060000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
107573000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
253153000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
253518000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
102000
CY2014 us-gaap Interest Paid
InterestPaid
94646000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17600000
CY2014 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
238800000
CY2014 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-524000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
144298000
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-26023000
CY2014 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1291771000
CY2014 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
3004000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-122137000
CY2014 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
13000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1394000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-44891000
CY2014 us-gaap Interest Expense
InterestExpense
105254000
CY2014 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
510000000
CY2014 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4777000
CY2014 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
5262000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2909000
CY2014 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-110293000
CY2014 us-gaap Proceeds From Bank Debt
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300000000
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5947000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
96139000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-7177000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-214000
CY2014 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-242000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
50199000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-110092000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
227879000
CY2014 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
30994000
CY2014 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
-135679000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8721000
CY2014 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
-120081000
CY2014 us-gaap Goodwill Acquired During Period
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9457000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-294315000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
20615000
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4135000
CY2014 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-277000
CY2014 us-gaap Treasury Stock Retired Par Value Method Amount
TreasuryStockRetiredParValueMethodAmount
896818000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2632000
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2061000
CY2014 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
91000
CY2014 us-gaap Impairment Of Investments
ImpairmentOfInvestments
4069000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-33000
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
8273000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-163997000
CY2014 us-gaap Real Estate Improvements
RealEstateImprovements
98857000
CY2014 us-gaap Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
0
CY2014 us-gaap Advertising Revenue Cost
AdvertisingRevenueCost
453269000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
692000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12045000
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
1008390000
CY2014 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
258435000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1017000
CY2014 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
69078000
CY2014 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
2987000
CY2014 us-gaap Dividends Preferred Stock
DividendsPreferredStock
365000
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
230800000
CY2014 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
325000000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
24120000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10806000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-119014000
CY2014 us-gaap Dividends Common Stock
DividendsCommonStock
238435000
CY2014 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
478000
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1545000
CY2014 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
1076000
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3987000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
35000
CY2014 lamr Non Cash Acquisition Of Outdoor Advertising Assets
NonCashAcquisitionOfOutdoorAdvertisingAssets
1900000
CY2014 lamr Period Of Graded Vesting For Option Valuation
PeriodOfGradedVestingForOptionValuation
P4Y
CY2014 lamr Investment Maturity Period
InvestmentMaturityPeriod
Three months or less
CY2014 lamr Advertising Barter Transaction Direct Advertising Expenses
AdvertisingBarterTransactionDirectAdvertisingExpenses
2928000
CY2014 lamr Advertising Barter Transaction Net Revenue
AdvertisingBarterTransactionNetRevenue
7839000
CY2014 lamr Payments Of Senior Revolving Credit Facility
PaymentsOfSeniorRevolvingCreditFacility
410000000
CY2014 lamr Preferred Stock Dividend Shares
PreferredStockDividendShares
63.80
CY2014 lamr Employers Contribution As Percentage Of Employees Compensation
EmployersContributionAsPercentageOfEmployeesCompensation
0.05 pure
CY2014 lamr Minimum Age Required To Participate In Company Sponsored Savings And Profit Sharing Plan
MinimumAgeRequiredToParticipateInCompanySponsoredSavingsAndProfitSharingPlan
21 Age
CY2014 lamr Income Taxes Receivable Payable
IncomeTaxesReceivablePayable
308000
CY2014 lamr Employers Contribution As Percentage Of Employees Contribution
EmployersContributionAsPercentageOfEmployeesContribution
0.50 pure
CY2014 lamr Minimum Term Of Service Required To Participate In Company Sponsored Saving And Profit Sharing Plan
MinimumTermOfServiceRequiredToParticipateInCompanySponsoredSavingAndProfitSharingPlan
P1Y
CY2014 lamr Real Estate And Accumulated Depreciation Date Of Construction One
RealEstateAndAccumulatedDepreciationDateOfConstructionOne
Various
CY2014 lamr Employers Contribution And Compensation
EmployersContributionAndCompensation
Match 50% of employees' contributions up to 5% of eligible compensation
CY2014 lamr Period Of Cliff Vesting For Option Valuation
PeriodOfCliffVestingForOptionValuation
P5Y
CY2014 lamr Repayment On Senior Secured Credit Facility
RepaymentOnSeniorSecuredCreditFacility
352106000
CY2014 lamr Deferred Compensation Arrangement With Individual Employees Contribution Maximum
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8000
CY2014 lamr Employees Eligibility
EmployeesEligibility
Completed one year of service and are at least 21 years of age
CY2014 lamr Amortization Of Acquired Intangible Asset
AmortizationOfAcquiredIntangibleAsset
1452000
CY2014 lamr Description Of Position On Senior Credit Facility Transfers To Parent Company Not Subject To Additional Restrictions
DescriptionOfPositionOnSeniorCreditFacilityTransfersToParentCompanyNotSubjectToAdditionalRestrictions
The total debt ratio was less than 6.0 to 1 and Lamar Media's senior debt ratio was less than 3.5 to 1; therefore, dividends or distributions to Lamar Advertising were not subject to any additional restrictions under the senior credit facility.
CY2014 lamr Advertising Barter Transaction General And Administrative Expenses
AdvertisingBarterTransactionGeneralAndAdministrativeExpenses
4675000
CY2014 lamr Minimum Age For Entitlement To Benefit Of Deferred Compensation Plan
MinimumAgeForEntitlementToBenefitOfDeferredCompensationPlan
30 Age
CY2014 lamr Aggregate Amount Payable Under Service Contract
AggregateAmountPayableUnderServiceContract
1914000
CY2014 lamr Deferred Compensation Arrangement With Individual Employees Contribution Minimum
DeferredCompensationArrangementWithIndividualEmployeesContributionMinimum
3000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
2392000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16132000
CY2012 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
12098000
CY2014 lamr Interest Owned In Service Contract
InterestOwnedInServiceContract
0.2666 pure
CY2014 lamr Deferred Gains From Related Party Transactions
DeferredGainsFromRelatedPartyTransactions
85000
CY2014 lamr Description Of Provisions On Senior Credit Facility Transfers To Parent Company Subject To Additional Restrictions
DescriptionOfProvisionsOnSeniorCreditFacilityTransfersToParentCompanySubjectToAdditionalRestrictions
(i) the total debt ratio is equal to or greater than 6.0 to 1 or (ii) the senior debt ratio is equal to or greater than 3.5 to 1.
CY2014 lamr Percentage Of Employees Contribution Limit
PercentageOfEmployeesContributionLimit
1.00 pure
CY2014 lamr Dilutive Securities Excluded From Computation Of Earnings Per Share Amount
DilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2014 lamr Vesting Period On Entity Matched Contribution
VestingPeriodOnEntityMatchedContribution
P3Y
CY2014 lamr Percentage Net Income Available For Dividend Distribution
PercentageNetIncomeAvailableForDividendDistribution
0.90 pure
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1113000
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
22500000
CY2012 us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
-122000
CY2012 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
13817000
CY2014 lamr Deferred Tax Assets Valuation Expected Rate
DeferredTaxAssetsValuationExpectedRate
0.00 pure
CY2014 lamr Real Estate And Accumulated Depreciation Date Acquired One
RealEstateAndAccumulatedDepreciationDateAcquiredOne
Various
CY2014 lamr Percentage Of Asset Contribution On Gross Carrying Amount
PercentageOfAssetContributionOnGrossCarryingAmount
0.05 pure
CY2014 lamr Number Of Single Asset Contribution On Gross Carrying Amount
NumberOfSingleAssetContributionOnGrossCarryingAmount
0 pure
CY2014 lamr Real Estate Foreign Exchange
RealEstateForeignExchange
1246000
CY2014 lamr Real Estate Accumulated Depreciation Foreign Exchange
RealEstateAccumulatedDepreciationForeignExchange
576000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
36553 shares
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
375909000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.13
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.02 pure
CY2012 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
287395 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93666641 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.13
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.52 pure
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
586563 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93379246 shares
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-652000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1147000
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
332000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
311275000
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
13783000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2876000
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3499000
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
10356000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
206068000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
214526000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8542000
CY2012 us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
861019000
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
652000
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-198394000
CY2012 us-gaap Advertising Revenue
AdvertisingRevenue
1179736000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
105570000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7525000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
7890000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
331000
CY2012 us-gaap Interest Paid
InterestPaid
143589000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14466000
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
365000
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-1903000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
17279000
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-41632000
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1225958000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6316000
CY2012 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
1481000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
315000
CY2012 us-gaap Interest Expense
InterestExpense
157093000
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1035000000
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
17741000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
826000
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
6743000
CY2012 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
100000000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5484000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
102941000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
25408000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1253000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5646000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8242000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
209110000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-47417000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
13855000
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8117000
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1649000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
823000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1058000
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
49000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
270000
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2259000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-303399000
CY2012 us-gaap Advertising Revenue Cost
AdvertisingRevenueCost
418538000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1103000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1926000
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
965210000
CY2012 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
296083000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1541000
CY2012 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
53086000
CY2012 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
1113000
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
365000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
211320000
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
15000000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
14466000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6743000
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
-150000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-331000
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
9000
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-127000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
12738000
CY2012 lamr Advertising Barter Transaction Direct Advertising Expenses
AdvertisingBarterTransactionDirectAdvertisingExpenses
2900000
CY2012 lamr Advertising Barter Transaction Net Revenue
AdvertisingBarterTransactionNetRevenue
6798000
CY2012 lamr Payments Of Senior Revolving Credit Facility
PaymentsOfSeniorRevolvingCreditFacility
15000000
CY2012 lamr Preferred Stock Dividend Shares
PreferredStockDividendShares
63.80
CY2012 lamr Advertising Barter Transaction General And Administrative Expenses
AdvertisingBarterTransactionGeneralAndAdministrativeExpenses
3699000
CY2012 lamr Dilutive Securities Excluded From Computation Of Earnings Per Share Amount
DilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares

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