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: 2012 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 27, 2013) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net income | $ 594,025 | 381,840 | 373,606 |
| Net change in fair value of cash flow hedges, net of taxes of $905, $1,334 and $6,046, respectively | (5,315) | 1,977 | 9,496 |
| Reclassification of unrealized losses on cash flow hedges to net income, net of taxes of $208, $74 and $75, respectively | 1,132 | 225 | 118 |
| Net unrealized (loss) gain on available-for-sale securities, net of taxes of $0, $65 and $4, respectively | 0 | (104) | 7 |
| Reclassification of unrealized losses on available-for-sale securities to net income | 495 | 0 | 0 |
| Foreign currency translation adjustments, net of taxes of $7,677, $1,702 and $3,541, respectively | (58,387) | (187,466) | 41,081 |
| Reclassifications due to REIT Conversion | 0 | (1,752) | 0 |
| Other comprehensive (loss) income | (62,075) | (187,120) | 50,702 |
| Comprehensive income | 531,950 | 194,720 | 424,308 |
| Comprehensive loss (income) attributable to non-controlling interest | 64,603 | 21,072 | (670) |
| Comprehensive income attributable to American Tower Corporation | 596,553 | 215,792 | 423,638 |
| External Links | |
| AMERICAN TOWER CORP /MA/ (AMT) Fiscal Year 2012 | |
| 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 |