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 OPERATIONS | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 26, 2014) | |||
(In Thousands) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
REVENUES: | |||
Rental and management | $ 3,287,090 | 2,803,490 | 2,386,185 |
Network development services | 74,317 | 72,470 | 57,347 |
Total operating revenues | 3,361,407 | 2,875,960 | 2,443,532 |
OPERATING EXPENSES: | |||
Rental and management (including stock-based compensation expense of $977, $793 and $1,105, respectively) | 828,742 | 686,681 | 590,272 |
Network development services (including stock-based compensation expense of $567, $968 and $1,224, respectively) | 31,131 | 35,798 | 30,684 |
Depreciation, amortization and accretion | 800,145 | 644,276 | 555,517 |
Selling, general, administrative and development expense (including stock-based compensation expense of $66,594, $50,222 and $45,108, respectively) | 415,545 | 327,301 | 288,824 |
Other operating expenses | 71,539 | 62,185 | 58,103 |
Total operating expenses | 2,147,102 | 1,756,241 | 1,523,400 |
OPERATING INCOME | 1,214,305 | 1,119,719 | 920,132 |
OTHER INCOME (EXPENSE): | |||
Interest income, TV Azteca, net of interest expense of $1,483, $1,485 and $1,474, respectively | 22,235 | 14,258 | 14,214 |
Interest income | 9,706 | 7,680 | 7,378 |
Interest expense | (458,296) | (401,665) | (311,854) |
Loss on retirement of long-term obligations | (38,701) | (398) | 0 |
Other expense (including unrealized foreign currency losses of $211,722, $34,330 and $131,053, respectively) | (207,500) | (38,300) | (122,975) |
Total other expense | (672,556) | (418,425) | (413,237) |
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES AND INCOME ON EQUITY METHOD INVESTMENTS | 541,749 | 701,294 | 506,895 |
Income tax provision | (59,541) | (107,304) | (125,080) |
Income on equity method investments | 0 | 35 | 25 |
NET INCOME | 482,208 | 594,025 | 381,840 |
Net loss attributable to noncontrolling interest | 69,125 | 43,258 | 14,622 |
NET INCOME ATTRIBUTABLE TO AMERICAN TOWER CORPORATION | 551,333 | 637,283 | 396,462 |
NET INCOME PER COMMON SHARE AMOUNTS: | |||
BASIC NET INCOME ATTRIBUTABLE TO AMERICAN TOWER CORPORATION | 1.40 | 1.61 | 1.00 |
DILUTED NET INCOME ATTRIBUTABLE TO AMERICAN TOWER CORPORATION | 1.38 | 1.60 | 0.99 |
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: | |||
BASIC (in shares) | 395,040 | 394,772 | 395,711 |
DILUTED (in shares) | 399,146 | 399,287 | 400,195 |
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 |