10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
AMERICAN TOWER CORP /MA/ | |||
Ticker: AMT Fiscal Year: 2013 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 26, 2014) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Net income | $ 482,208 | 594,025 | 381,840 |
| Other comprehensive (loss) income: | |||
| Changes in fair value of cash flow hedges, net of taxes of $374, $905 and $1,334, respectively | 1,107 | (5,315) | 1,977 |
| Reclassification of unrealized losses on cash flow hedges to net income, net of taxes of $237, $208 and $74, respectively | 2,572 | 1,132 | 225 |
| Net unrealized loss on available-for-sale securities, net of taxes of $65 | 0 | 0 | (104) |
| Reclassification of unrealized losses on available-for-sale securities to net income | 0 | 495 | 0 |
| Foreign currency translation adjustments, net of taxes of $9,207, $7,677 and $1,702, respectively | (135,079) | (58,387) | (187,466) |
| Reclassifications due to REIT conversion | 0 | 0 | (1,752) |
| Other comprehensive loss | (131,400) | (62,075) | (187,120) |
| Comprehensive income | 350,808 | 531,950 | 194,720 |
| Comprehensive loss attributable to noncontrolling interest | 72,652 | 64,603 | 21,072 |
| Comprehensive income attributable to American Tower Corporation | 423,460 | 596,553 | 215,792 |
| External Links | |
| AMERICAN TOWER CORP /MA/ (AMT) Fiscal Year 2013 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |