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 OPERATIONS | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 27, 2013) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| REVENUES: | |||
| Rental and management | $ 2,803,490 | 2,386,185 | 1,936,373 |
| Network development services | 72,470 | 57,347 | 48,962 |
| Total operating revenues | 2,875,960 | 2,443,532 | 1,985,335 |
| OPERATING EXPENSES: | |||
| Rental and management (including stock-based compensation expense of $793, 1,105 and $0, respectively) | 686,681 | 590,272 | 447,629 |
| Network development services (including stock-based compensation expense of $968, $1,224 and $0, respectively) | 35,798 | 30,684 | 26,957 |
| Depreciation, amortization and accretion | 644,276 | 555,517 | 460,726 |
| Selling, general, administrative and development expense (including stock-based compensation expense of $50,222, $45,108 and $52,555, respectively) | 327,301 | 288,824 | 229,769 |
| Other operating expenses | 62,185 | 58,103 | 35,876 |
| Total operating expenses | 1,756,241 | 1,523,400 | 1,200,957 |
| OPERATING INCOME | 1,119,719 | 920,132 | 784,378 |
| OTHER INCOME (EXPENSE): | |||
| Interest income, TV Azteca, net of interest expense of $1,485, $1,474 and $1,487, restpectively | 14,258 | 14,214 | 14,212 |
| Interest income | 7,680 | 7,378 | 5,024 |
| Interest expense | (401,665) | (311,854) | (246,018) |
| Loss on retirement of long-term obligations | (398) | 0 | (1,886) |
| Other (expense) income (including unrealized foreign currency (losses) gains of $(34,330), $(131,053) and $4,792, respectively | (38,300) | (122,975) | 315 |
| Total other expense | (418,425) | (413,237) | (228,353) |
| INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES AND INCOME ON EQUITY METHOD INVESTMENTS | 701,294 | 506,895 | 556,025 |
| Income tax provision | (107,304) | (125,080) | (182,489) |
| Income on equity method investments | 35 | 25 | 40 |
| INCOME FROM CONTINUING OPERATIONS | 594,025 | 381,840 | 373,576 |
| INCOME FROM DISCONTINUED OPERATIONS, NET OF INCOME TAX PROVISION OF $0, $0 and $19, RESPECTIVELY | 0 | 0 | 30 |
| NET INCOME | 594,025 | 381,840 | 373,606 |
| Net (loss) income attributable to noncontrolling interest | 43,258 | 14,622 | (670) |
| NET INCOME ATTRIBUTABLE TO AMERICAN TOWER CORPORATION | 637,283 | 396,462 | 372,936 |
| NET INCOME PER COMMON SHARE AMOUNTS | |||
| BASIC: | |||
| Income from continuing operations attributable to American Tower Corporation (in dollars per share) | 1.61 | 1.00 | 0.93 |
| Income from discontinued operations attributable to American Tower Corporation (in dollars per share) | 0.00 | 0.00 | 0.00 |
| Net income attributable to American Tower Corporation (in dollars per share) | 1.61 | 1.00 | 0.93 |
| DILUTED: | |||
| Income from continuing operations attributable to American Tower Corporation (in dollars per share) | 1.60 | 0.99 | 0.92 |
| Income from discontinued operations attributable to American Tower Corporation (in dollars per share) | 0.00 | 0.00 | 0.00 |
| Net income attributable to American Tower Corporation (in dollars per share) | 1.60 | 0.99 | 0.92 |
| WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: | |||
| BASIC (in shares) | 394,772 | 395,711 | 401,152 |
| DILUTED (in shares) | 399,287 | 400,195 | 404,072 |
| DISTRIBUTIONS DECLARED, PER SHARE | 0.90 | 0.35 | 0.00 |
| 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 |