Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 1,950,700,000 | 2,076,000,000 | 2,103,700,000 | 1,999,600,000 | 2,150,300,000 | 2,492,100,000 | 2,389,100,000 | 1,973,300,000 | 2,118,900,000 | 2,015,700,000 | 1,803,000,000 | 2,028,400,000 | 2,121,800,000 | 2,066,700,000 | 1,941,500,000 | 1,949,900,000 | 3,277,200,000 | 1,928,000,000 | 1,913,600,000 | 1,746,300,000 | 1,626,000,000 | 2,038,100,000 | 1,326,000,000 | 1,501,200 | 1,352,600 | 1,192,200 | 1,004,800 | 1,208,700 | 1,026,500 | 834,500 | 1,125,400 | 802,100 | 799,467,000 | 770,024,000 | 712,778,000 | 787,161,000 | 530,358,000 | 410,538,000 | 336,403,000 | 320,686,000 | 287,404,000 | 274,702,000 | 323,400,000 | 313,492,000 | 295,613,000 | 282,959,000 | 333,439,000 | 293,576,000 | 4,040,353,000 | 448,447,000 | 441,706,000 | 368,618,000 | 382,312,000 | 481,937,000 | 471,258,000 | 330,191,000 | 177,506,000 | 332,542,000 | 362,823,000 | 883,963,000 | 371,878,000 | 302,893,000 | 352,887,000 | 247,293,000 | 229,674,000 | 323,637,000 | 303,038,000 | 143,077,000 | 66,235,000 | 152,130,000 | 121,633,000 | 33,123,000 | 82,735,000 | 213,021,000 | 47,151,000 | 281,264,000 | 207,202,000 | 90,454,000 | 85,573,000 | 112,701,000 | 109,159,000 | 85,622,000 | 122,797,000 | 215,557,000 | 126,833,000 | 197,856,000 | 98,698,000 | 105,465,000 | 66,131,000 | 107,597,000 |
restricted cash | 150,100,000 | 133,600,000 | 135,500,000 | 108,600,000 | 131,900,000 | 126,500,000 | 127,600,000 | 120,100,000 | 112,700,000 | 133,700,000 | 122,400,000 | 112,300,000 | 127,800,000 | 136,400,000 | 329,900,000 | 393,400,000 | 422,100,000 | 72,800,000 | 79,700,000 | 115,100,000 | 104,200,000 | 68,000,000 | 74,300,000 | 76,800 | 95,700 | 93,800 | 94,900 | 96,200 | 266,800 | 135,600 | 153,500 | 152,800 | 155,208,000 | 143,277,000 | 145,478,000 | 149,281,000 | 150,655,000 | 142,761,000 | 140,865,000 | 142,193,000 | 137,926,000 | 135,149,000 | 129,505,000 | 160,206,000 | 135,237,000 | 158,992,000 | 161,262,000 | 152,916,000 | 132,019,000 | 97,277,000 | 46,733,000 | 69,316,000 | 43,482,000 | 38,760,000 | 56,338,000 | 42,775,000 | 50,221,000 | 50,206,000 | 79,427,000 | 75,972,000 | 69,159,000 | 52,566,000 | 49,794,000 | 47,836,000 | 50,795,000 | 50,774,000 | 61,475,000 | 51,866,000 | 50,827,000 | 51,160,000 | 50,127,000 | 53,684,000 | 41,154,000 | 35,928,000 | ||||||||||||||||
accounts receivable | 737,000,000 | 772,100,000 | 683,300,000 | 540,000,000 | 537,800,000 | 712,300,000 | 738,400,000 | 669,700,000 | 647,700,000 | 684,000,000 | 705,400,000 | 758,300,000 | 722,400,000 | 792,700,000 | 820,400,000 | 728,900,000 | 750,600,000 | 739,600,000 | 537,700,000 | 511,600,000 | 573,600,000 | 585,200,000 | 623,900,000 | 462,200 | 441,700 | 459,500 | 473,000 | 459,000 | 511,100 | 506,900 | 557,900 | 513,600 | 508,626,000 | 322,060,000 | 369,972,000 | 308,369,000 | 273,907,000 | 285,422,000 | 217,457,000 | 227,354,000 | 206,154,000 | 212,919,000 | 175,784,000 | 198,714,000 | 198,119,000 | 174,612,000 | 227,155,000 | 151,084,000 | 152,560,000 | 130,861,000 | 145,446,000 | 136,971,000 | 148,807,000 | 99,181,000 | 105,120,000 | 100,971,000 | 100,063,000 | 99,823,000 | 97,829,000 | 80,961,000 | 92,869,000 | 48,872,000 | 73,541,000 | 67,949,000 | 71,271,000 | 72,526,000 | 60,057,000 | 51,313,000 | 46,146,000 | 40,774,000 | 37,120,000 | 40,316,000 | 46,426,000 | 45,415,000 | 33,734,000 | 29,368,000 | 33,505,000 | 30,782,000 | 33,216,000 | 36,995,000 | 37,553,000 | 23,118,000 | 30,424,000 | 38,634,000 | 41,704,000 | 44,193,000 | 46,310,000 | 57,735,000 | 52,623,000 | 57,904,000 |
prepaid and other current assets | 697,600,000 | 619,700,000 | 583,600,000 | 530,600,000 | 579,600,000 | 783,200,000 | 984,600,000 | 946,900,000 | 970,600,000 | 848,000,000 | 819,300,000 | 723,300,000 | 787,000,000 | 729,800,000 | 700,100,000 | 657,200,000 | 592,000,000 | 615,600,000 | 490,600,000 | 532,600,000 | 548,700,000 | 535,300,000 | 480,700,000 | 513,600 | 472,000 | 486,900 | 471,200 | 621,200 | 564,400 | 569,300 | 571,200 | 568,600 | 499,241,000 | 566,386,000 | 477,665,000 | 441,033,000 | 415,836,000 | 481,879,000 | 341,791,000 | 306,235,000 | 282,068,000 | 263,274,000 | 269,181,000 | 254,622,000 | 316,164,000 | 342,798,000 | 265,057,000 | 314,067,000 | 365,792,000 | 232,436,000 | 232,110,000 | 222,851,000 | 270,541,000 | 240,653,000 | 279,518,000 | 316,968,000 | 228,590,000 | 172,011,000 | 150,393,000 | 147,843,000 | 157,438,000 | 113,844,000 | 107,208,000 | 89,051,000 | 78,723,000 | 70,974,000 | 70,180,000 | 61,415,000 | 62,407,000 | 63,177,000 | 76,076,000 | 71,264,000 | 86,630,000 | 79,404,000 | 75,929,000 | 63,919,000 | 65,850,000 | 73,243,000 | 77,266,000 | 44,823,000 | 53,866,000 | 38,277,000 | 35,820,000 | 45,367,000 | 42,529,000 | 38,045,000 | 37,287,000 | 34,105,000 | 34,551,000 | 42,154,000 |
total current assets | 3,535,400,000 | 3,601,400,000 | 3,506,100,000 | 3,178,800,000 | 3,399,600,000 | 4,114,100,000 | 4,239,700,000 | 3,710,000,000 | 3,849,900,000 | 3,681,400,000 | 3,450,100,000 | 3,622,300,000 | 3,759,000,000 | 3,725,600,000 | 3,791,900,000 | 3,729,400,000 | 5,041,900,000 | 3,356,000,000 | 3,021,600,000 | 2,905,600,000 | 2,852,500,000 | 3,226,600,000 | 2,504,900,000 | 2,553,800 | 2,362,000 | 2,232,400 | 2,062,300 | 2,385,100 | 2,437,000 | 2,127,100 | 2,797,400 | 2,038,100 | 1,963,574,000 | 1,802,759,000 | 1,711,187,000 | 1,689,870,000 | 1,370,756,000 | 1,320,600,000 | 1,036,516,000 | 996,468,000 | 940,355,000 | 940,575,000 | 925,819,000 | 947,968,000 | 996,937,000 | 998,445,000 | 1,042,981,000 | 952,656,000 | 4,742,036,000 | 946,051,000 | 903,616,000 | 829,528,000 | 872,783,000 | 919,009,000 | 975,369,000 | 842,771,000 | 813,805,000 | 912,085,000 | 951,417,000 | 1,404,174,000 | 944,308,000 | 770,538,000 | 819,197,000 | 651,356,000 | 625,930,000 | 718,058,000 | 659,693,000 | 473,680,000 | 273,683,000 | 359,151,000 | 331,838,000 | 245,674,000 | 285,658,000 | 412,896,000 | 259,624,000 | 486,022,000 | 400,793,000 | 288,715,000 | 227,414,000 | 225,878,000 | 243,578,000 | 156,496,000 | 198,520,000 | 309,037,000 | 245,129,000 | 313,670,000 | 334,374,000 | 411,515,000 | 608,154,000 | 585,144,000 |
property and equipment | 20,135,100,000 | 19,799,800,000 | 19,266,000,000 | 19,056,800,000 | 19,277,500,000 | 19,927,700,000 | 20,094,200,000 | 19,788,800,000 | 19,612,100,000 | 19,758,800,000 | 19,843,300,000 | 19,998,300,000 | 19,402,600,000 | 19,716,000,000 | 19,916,400,000 | 19,784,000,000 | 14,268,100,000 | 14,216,500,000 | 12,712,500,000 | 12,808,700,000 | 11,643,600,000 | 11,545,700,000 | 11,451,300,000 | 12,084,400 | 11,283,200 | 11,268,600 | 11,202,600 | 11,247,100 | 10,996,300 | 11,067,000 | 11,294,800 | 11,101,000 | 10,795,057,000 | 10,725,707,000 | 10,717,160,000 | 10,517,258,000 | 10,452,038,000 | 10,575,425,000 | 9,917,985,000 | 9,866,424,000 | 9,806,190,000 | 9,586,400,000 | 9,422,641,000 | 7,626,817,000 | 7,552,110,000 | 7,589,815,000 | 7,344,049,000 | 7,262,175,000 | 5,878,826,000 | 5,811,081,000 | 5,879,513,000 | 5,789,995,000 | 5,242,781,000 | 5,079,729,000 | 5,006,647,000 | 4,883,473,000 | 4,125,887,000 | 3,909,635,000 | 3,770,671,000 | 3,623,835,000 | 3,494,402,000 | 3,188,461,000 | 3,179,196,000 | 3,175,511,000 | 3,128,120,000 | 3,087,799,000 | 3,003,215,000 | 3,022,636,000 | 3,014,079,000 | 3,010,919,000 | 3,030,388,000 | 3,045,186,000 | 3,071,125,000 | 3,115,888,000 | 3,165,156,000 | 3,218,124,000 | 3,268,332,000 | 3,320,822,000 | 3,386,262,000 | 3,460,526,000 | 3,404,389,000 | 2,192,453,000 | 2,231,278,000 | 2,273,356,000 | 2,391,203,000 | 2,450,921,000 | 2,483,604,000 | 2,546,525,000 | 2,617,408,000 | 2,634,575,000 |
goodwill | 12,255,500,000 | 12,245,500,000 | 11,921,500,000 | 11,768,100,000 | 12,045,700,000 | 12,483,100,000 | 12,556,800,000 | 12,639,000,000 | 12,569,700,000 | 13,050,700,000 | 12,997,200,000 | 12,956,700,000 | 12,686,200,000 | 12,969,500,000 | 13,306,600,000 | 13,350,100,000 | 10,480,800,000 | 10,575,400,000 | 7,262,400,000 | 7,282,700,000 | 5,848,600,000 | 5,822,400,000 | 5,948,800,000 | 6,178,300 | 5,481,400 | 5,557,800 | 5,538,200 | 5,501,900 | 5,463,400 | 5,526,600 | 5,647,100 | 5,638,400 | 5,371,679,000 | 5,371,165,000 | 5,379,830,000 | 5,070,680,000 | 4,997,224,000 | 4,981,919,000 | 4,123,401,000 | 4,091,805,000 | 4,055,171,000 | 4,036,642,000 | 3,980,174,000 | 4,017,082,000 | 3,866,550,000 | 3,854,931,000 | 3,737,681,000 | 3,729,901,000 | 2,815,271,000 | 2,832,392,000 | 2,898,638,000 | 2,912,046,000 | 2,763,706,000 | 2,714,718,000 | 2,767,516,000 | 2,805,267,000 | 2,673,631,000 | 2,779,116,000 | 2,669,986,000 | 2,490,295,000 | 2,458,989,000 | 2,255,943,000 | 2,246,170,000 | 2,237,850,000 | 2,239,420,000 | 2,232,783,000 | 2,186,270,000 | 2,186,233,000 | 2,188,530,000 | 2,188,312,000 | 2,188,312,000 | 2,188,312,000 | 2,180,544,000 | 2,186,315,000 | 2,188,327,000 | 2,189,767,000 | 2,197,014,000 | 2,197,014,000 | 2,142,504,000 | 2,142,551,000 | 2,098,872,000 | 592,683,000 | 592,683,000 | 592,683,000 | 592,683,000 | 592,683,000 | 592,683,000 | 592,683,000 | 592,683,000 | 592,683,000 |
other intangible assets | 14,742,400,000 | 14,963,100,000 | 14,642,500,000 | 14,474,300,000 | 15,195,100,000 | 15,759,100,000 | 16,119,300,000 | 16,520,700,000 | 16,655,100,000 | 17,286,000,000 | 17,637,100,000 | 17,983,300,000 | 18,320,300,000 | 19,225,600,000 | 20,224,800,000 | 20,727,200,000 | 18,768,400,000 | 18,785,000,000 | 13,507,300,000 | 13,839,800,000 | 11,517,300,000 | 11,613,800,000 | 11,600,600,000 | 12,318,400 | 10,895,800 | 10,895,200 | 11,042,800 | 11,174,300 | 11,481,700 | 11,758,200 | 11,940,200 | 11,783,300 | 11,580,994,000 | 11,728,666,000 | 11,826,886,000 | 11,274,611,000 | 11,557,964,000 | 11,590,692,000 | 9,813,990,000 | 9,837,876,000 | 10,012,397,000 | 9,853,199,000 | 9,536,782,000 | 6,889,331,000 | 6,389,227,000 | 6,637,882,000 | 6,617,524,000 | 6,701,459,000 | 3,195,106,000 | 3,214,383,000 | 3,271,981,000 | 3,115,053,000 | 2,595,059,000 | 2,569,999,000 | 2,523,354,000 | 2,351,955,000 | 2,208,387,000 | 2,346,710,000 | 2,440,314,000 | 1,985,352,000 | 1,777,828,000 | 1,596,492,000 | 1,655,608,000 | 1,598,633,000 | 1,532,400,000 | 1,547,944,000 | 1,532,832,000 | 1,566,155,000 | 1,598,604,000 | 1,637,334,000 | 1,670,389,000 | 1,686,434,000 | 1,722,185,000 | 1,763,569,000 | 1,782,129,000 | 1,820,876,000 | 1,865,710,000 | 1,916,351,000 | 2,026,232,000 | 2,077,312,000 | 2,191,391,000 | 938,128,000 | 967,229,000 | 985,303,000 | 1,034,823,000 | 1,043,706,000 | 1,043,866,000 | 1,057,077,000 | 1,069,912,000 | 1,096,229,000 |
deferred tax asset | 166,000,000 | 157,000,000 | 133,000,000 | 122,700,000 | 143,300,000 | 139,200,000 | 161,200,000 | 179,100,000 | 126,800,000 | 125,700,000 | 107,400,000 | 129,200,000 | 116,400,000 | 132,600,000 | 179,200,000 | 131,600,000 | 150,200,000 | 145,400,000 | 127,300,000 | 123,100,000 | 115,000,000 | 138,600,000 | 126,400,000 | 131,800 | 143,500 | 147,800 | 132,300 | 157,700 | 173,100 | 183,700 | 192,900 | 204,400 | 221,759,000 | 213,582,000 | 206,331,000 | 195,678,000 | 197,914,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rent asset | 3,812,800,000 | 3,779,500,000 | 3,728,100,000 | 3,710,200,000 | 3,662,400,000 | 3,649,500,000 | 3,596,800,000 | 3,521,800,000 | 3,383,300,000 | 3,284,600,000 | 3,160,300,000 | 3,039,100,000 | 2,878,000,000 | 2,760,900,000 | 2,653,700,000 | 2,539,600,000 | 2,403,300,000 | 2,309,600,000 | 2,197,400,000 | 2,084,300,000 | 1,918,000,000 | 1,841,300,000 | 1,781,800,000 | 1,771,100 | 1,677,700 | 1,597,100 | 1,588,600 | 1,581,700 | 1,547,400 | 1,518,600 | 1,510,000 | 1,499,000 | 1,454,780,000 | 1,407,478,000 | 1,352,642,000 | 1,289,530,000 | 1,265,700,000 | 1,233,002,000 | 1,201,841,000 | 1,166,755,000 | 1,123,009,000 | 1,093,812,000 | 1,059,953,000 | 1,030,707,000 | 1,009,958,000 | 983,140,000 | 950,576,000 | 918,847,000 | 878,124,000 | 842,093,000 | 811,903,000 | 776,201,000 | 731,343,000 | 687,497,000 | 651,476,000 | 609,529,000 | 560,121,000 | |||||||||||||||||||||||||||||||||
right-of-use asset | 8,420,100,000 | 8,383,700,000 | 8,166,600,000 | 8,089,600,000 | 8,328,900,000 | 9,012,100,000 | 9,199,800,000 | 8,878,800,000 | 8,801,000,000 | 8,981,700,000 | 8,952,400,000 | 8,918,900,000 | 8,857,500,000 | 9,159,200,000 | 9,267,100,000 | 9,225,100,000 | 9,021,900,000 | 9,193,200,000 | 7,719,900,000 | 7,789,200,000 | 7,252,000,000 | 6,934,100,000 | 6,968,300,000 | 7,357,400 | 7,214,700 | 7,110,000 | 7,080,900 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable and other non-current assets | 821,400,000 | 824,500,000 | 691,800,000 | 676,900,000 | 764,300,000 | 753,000,000 | 711,200,000 | 789,400,000 | 655,100,000 | 710,100,000 | 669,900,000 | 546,700,000 | 492,800,000 | 427,400,000 | 423,800,000 | 400,900,000 | 395,400,000 | 401,800,000 | 394,100,000 | 400,100,000 | 315,200,000 | 393,400,000 | 407,000,000 | 406,400 | 248,900 | 263,800 | 279,100 | 962,600 | 978,300 | 1,024,500 | 990,300 | 950,100 | 931,483,000 | 888,853,000 | 863,353,000 | 841,523,000 | 813,931,000 | 809,287,000 | 753,939,000 | 732,903,000 | 788,781,000 | 736,821,000 | 778,115,000 | 566,454,000 | 528,840,000 | 515,175,000 | 453,602,000 | 445,004,000 | 452,584,000 | 476,931,000 | 482,530,000 | 452,788,000 | ||||||||||||||||||||||||||||||||||||||
total | 63,888,700,000 | 63,754,500,000 | 62,055,600,000 | 61,077,400,000 | 62,816,800,000 | 65,837,800,000 | 66,679,000,000 | 66,027,600,000 | 65,653,000,000 | 66,879,000,000 | 66,817,700,000 | 67,194,500,000 | 66,512,800,000 | 68,116,800,000 | 69,763,500,000 | 69,887,900,000 | 60,530,000,000 | 58,982,900,000 | 46,942,500,000 | 47,233,500,000 | 41,462,200,000 | 41,515,900,000 | 40,789,100,000 | 42,801,600 | 39,307,200 | 39,072,700 | 38,926,800 | 33,010,400 | 33,077,200 | 33,205,700 | 34,372,700 | 33,214,300 | 32,319,326,000 | 32,138,210,000 | 32,057,389,000 | 30,879,150,000 | 30,655,527,000 | 30,740,198,000 | 27,064,315,000 | 26,904,272,000 | 26,926,788,000 | 26,469,725,000 | 25,930,194,000 | 21,331,545,000 | 20,596,615,000 | 20,847,737,000 | 20,417,407,000 | 20,272,571,000 | 18,181,320,000 | 14,339,394,000 | 14,463,740,000 | 14,089,129,000 | 12,961,304,000 | 12,709,359,000 | 12,638,206,000 | 12,232,430,000 | 10,895,336,000 | 10,973,784,000 | 10,758,749,000 | 10,368,014,000 | 9,448,978,000 | 8,585,923,000 | 8,674,251,000 | 8,512,668,000 | 8,394,824,000 | 8,486,487,000 | 8,325,870,000 | 8,211,665,000 | 8,129,936,000 | 8,265,540,000 | 8,192,227,000 | 8,130,457,000 | 8,203,438,000 | 8,384,091,000 | 8,319,912,000 | 8,613,219,000 | 8,605,730,000 | 8,607,674,000 | 8,667,432,000 | 8,768,220,000 | 8,785,659,000 | 4,825,663,000 | 4,924,900,000 | 5,085,972,000 | 5,068,434,000 | 5,166,270,000 | 5,197,910,000 | 5,332,488,000 | 5,590,307,000 | 5,576,252,000 |
liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 239,000,000 | 229,700,000 | 199,600,000 | 240,800,000 | 221,300,000 | 206,000,000 | 182,100,000 | 258,700,000 | 216,200,000 | 216,200,000 | 206,000,000 | 218,600,000 | 212,000,000 | 194,500,000 | 215,400,000 | 272,400,000 | 217,400,000 | 193,800,000 | 130,100,000 | 139,100,000 | 117,000,000 | 108,200,000 | 120,600,000 | 148,100 | 136,200 | 144,900 | 130,000 | 130,800 | 122,900 | 137,000 | 118,700 | 142,900 | 119,745,000 | 102,726,000 | 109,424,000 | 118,666,000 | 105,551,000 | 120,586,000 | 94,051,000 | 96,714,000 | 99,590,000 | 82,850,000 | 72,512,000 | 90,366,000 | 111,001,000 | 132,734,000 | 115,726,000 | 171,050,000 | 90,845,000 | 91,021,000 | 86,769,000 | 89,578,000 | 87,380,000 | 201,386,000 | 226,283,000 | 214,739,000 | ||||||||||||||||||||||||||||||||||
accrued expenses | 1,225,400,000 | 1,144,700,000 | 1,121,100,000 | 1,082,000,000 | 982,300,000 | 1,166,200,000 | 1,134,100,000 | 1,280,600,000 | 1,222,800,000 | 1,182,300,000 | 1,171,600,000 | 1,344,200,000 | 1,202,700,000 | 1,262,200,000 | 1,187,500,000 | 1,412,800,000 | 1,165,400,000 | 1,044,600,000 | 944,800,000 | 1,043,700,000 | 914,100,000 | 879,200,000 | 876,400,000 | 958,200 | 856,700 | 835,600 | 863,700 | 948,300 | 863,100 | 782,500 | 825,400 | 854,300 | 774,072,000 | 727,966,000 | 742,500,000 | 620,563,000 | 571,989,000 | 617,711,000 | 437,546,000 | 516,413,000 | 743,256,000 | 412,981,000 | 392,450,000 | 417,754,000 | 436,711,000 | 422,614,000 | 400,449,000 | 415,324,000 | 331,311,000 | 293,605,000 | 263,187,000 | 286,962,000 | 334,034,000 | 325,056,000 | 336,094,000 | 304,208,000 | ||||||||||||||||||||||||||||||||||
distributions payable | 820,600,000 | 817,700,000 | 816,200,000 | 780,300,000 | 779,300,000 | 778,100,000 | 776,700,000 | 906,200,000 | 775,900,000 | 751,100,000 | 745,300,000 | 745,300,000 | 697,100,000 | 672,500,000 | 644,500,000 | 642,100,000 | 602,200,000 | 582,700,000 | 555,800,000 | 544,600,000 | 512,600,000 | 493,400,000 | 483,900,000 | 455,000 | 427,500 | 413,000 | 403,100 | 377,400 | 354,200 | 344,900 | 335,000 | 304,400 | 286,911,000 | 277,772,000 | 267,369,000 | 250,550,000 | 236,608,000 | 227,594,000 | 218,420,000 | 210,027,000 | 196,833,000 | 187,987,000 | 179,192,000 | 159,864,000 | 147,685,000 | 139,837,000 | 127,286,000 | 575,000 | 110,937,000 | 107,053,000 | 103,095,000 | 189,000 | 91,063,000 | 86,994,000 | ||||||||||||||||||||||||||||||||||||
accrued interest | 267,800,000 | 347,400,000 | 325,200,000 | 373,600,000 | 260,100,000 | 314,100,000 | 309,900,000 | 387,000,000 | 244,200,000 | 260,800,000 | 208,500,000 | 261,000,000 | 199,500,000 | 236,600,000 | 195,600,000 | 254,700,000 | 250,200,000 | 221,800,000 | 167,100,000 | 207,800,000 | 139,400,000 | 203,600,000 | 148,200,000 | 209,400 | 145,400 | 154,200 | 126,500 | 174,500 | 121,600 | 178,100 | 131,000 | 166,900 | 103,242,000 | 154,926,000 | 98,220,000 | 157,297,000 | 108,077,000 | 151,365,000 | 87,899,000 | 115,672,000 | 80,682,000 | 120,482,000 | 77,654,000 | 130,265,000 | 91,444,000 | 117,632,000 | 90,945,000 | 105,751,000 | 84,528,000 | 89,701,000 | 80,065,000 | 71,271,000 | 74,343,000 | 73,776,000 | 73,728,000 | 65,729,000 | 61,536,000 | 61,703,000 | 61,286,000 | 40,621,000 | 49,779,000 | 23,662,000 | 44,024,000 | 23,538,000 | 47,270,000 | 26,813,000 | 47,994,000 | 28,635,000 | 49,054,000 | 30,591,000 | 50,820,000 | 33,702,000 | 36,938,000 | 23,889,000 | 53,079,000 | 41,319,000 | 54,504,000 | 40,155,000 | 52,652,000 | 37,850,000 | 41,993,000 | 32,339,000 | 43,586,000 | 39,466,000 | 31,162,000 | 52,639,000 | 33,525,000 | 59,734,000 | 34,166,000 | 59,479,000 |
current portion of operating lease liability | 615,400,000 | 613,600,000 | 592,500,000 | 576,700,000 | 599,800,000 | 703,400,000 | 715,200,000 | 794,600,000 | 779,600,000 | 794,500,000 | 790,100,000 | 788,900,000 | 766,300,000 | 762,600,000 | 731,400,000 | 712,600,000 | 734,300,000 | 723,500,000 | 555,800,000 | 539,900,000 | 487,300,000 | 494,300,000 | 476,800,000 | 494,500 | 475,100 | 496,900 | 498,400 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term obligations | 2,387,700,000 | 2,290,800,000 | 2,816,900,000 | 3,693,000,000 | 3,730,500,000 | 3,329,200,000 | 3,067,600,000 | 3,187,500,000 | 3,157,500,000 | 3,205,100,000 | 3,856,400,000 | 4,514,200,000 | 3,015,200,000 | 3,603,900,000 | 5,309,900,000 | 4,568,700,000 | 2,106,400,000 | 2,636,000,000 | 1,336,500,000 | 789,800,000 | 771,300,000 | 3,366,000,000 | 2,640,000,000 | 2,928,200 | 2,443,600 | 2,442,200 | 2,097,200 | 2,754,800 | 2,841,300 | 2,791,800 | 2,803,200 | 774,800 | 687,382,000 | 1,732,035,000 | 1,707,330,000 | 238,806,000 | 242,992,000 | 314,063,000 | 137,853,000 | 50,202,000 | 45,852,000 | 38,814,000 | 789,152,000 | 897,624,000 | 960,461,000 | 1,225,992,000 | 325,170,000 | 70,132,000 | 67,276,000 | 57,350,000 | 57,603,000 | 60,031,000 | 130,209,000 | 127,867,000 | 127,316,000 | 101,816,000 | 861,160,000 | 782,775,000 | 178,105,000 | 74,896,000 | 178,655,000 | 1,610,000 | 77,905,000 | 70,521,000 | 7,717,000 | 22,577,000 | 1,527,000 | 1,837,000 | 1,789,000 | 1,699,000 | 1,688,000 | 1,817,000 | 1,770,000 | 1,666,000 | 1,643,000 | 253,907,000 | 253,876,000 | 277,426,000 | 277,471,000 | 162,153,000 | 2,241,000 | 138,386,000 | 6,722,000 | 6,495,000 | 82,619,000 | 77,622,000 | 94,123,000 | |||
unearned revenue | 437,600,000 | 419,700,000 | 450,500,000 | 329,200,000 | 496,200,000 | 391,700,000 | 544,200,000 | 434,700,000 | 472,500,000 | 515,700,000 | 554,200,000 | 439,700,000 | 529,800,000 | 729,400,000 | 1,015,700,000 | 1,204,000,000 | 1,448,200,000 | 549,700,000 | 506,500,000 | 390,600,000 | 324,400,000 | 400,200,000 | 408,500,000 | 294,300 | 302,900 | 334,800 | 293,000 | 304,100 | 276,600 | 328,600 | 331,400 | 268,800 | 288,884,000 | 283,486,000 | 284,215,000 | 245,387,000 | 254,336,000 | 224,312,000 | 222,387,000 | 211,001,000 | 203,295,000 | 193,514,000 | 220,454,000 | 233,819,000 | 190,616,000 | 204,437,000 | 215,429,000 | 161,926,000 | 138,422,000 | 142,310,000 | 148,405,000 | 124,147,000 | 133,896,000 | 91,414,000 | 92,939,000 | 93,099,000 | 95,851,000 | 125,474,000 | 155,608,000 | 134,135,000 | 140,481,000 | 128,508,000 | 117,028,000 | 112,047,000 | 120,057,000 | 125,967,000 | 125,519,000 | 120,188,000 | 109,631,000 | 108,863,000 | 104,482,000 | 106,395,000 | 95,990,000 | 83,626,000 | 78,009,000 | 86,769,000 | 76,471,000 | 75,163,000 | 71,090,000 | 77,655,000 | 74,847,000 | 32,281,000 | 28,422,000 | 32,681,000 | ||||||
total current liabilities | 5,993,500,000 | 5,863,600,000 | 6,322,000,000 | 7,075,600,000 | 7,069,500,000 | 6,888,700,000 | 6,729,800,000 | 7,249,300,000 | 6,868,700,000 | 6,925,700,000 | 7,532,100,000 | 8,311,900,000 | 6,622,600,000 | 7,461,700,000 | 9,300,000,000 | 9,067,300,000 | 6,524,100,000 | 5,952,100,000 | 4,196,600,000 | 3,655,500,000 | 3,266,100,000 | 5,944,900,000 | 5,154,400,000 | 5,487,700 | 4,787,400 | 4,821,600 | 4,411,900 | 4,689,900 | 4,579,700 | 4,562,900 | 4,544,700 | 2,512,100 | 2,260,236,000 | 3,278,911,000 | 3,209,058,000 | 1,631,269,000 | 1,519,553,000 | 1,655,631,000 | 1,198,156,000 | 1,200,029,000 | 1,369,508,000 | 1,036,628,000 | 1,731,414,000 | 1,929,692,000 | 1,937,918,000 | 2,243,246,000 | 1,275,005,000 | 924,758,000 | 823,319,000 | 781,040,000 | 739,124,000 | 632,178,000 | 850,925,000 | 906,493,000 | 939,267,000 | 779,591,000 | 1,371,328,000 | 1,309,883,000 | 826,407,000 | 542,195,000 | 614,867,000 | 358,820,000 | 422,811,000 | 391,244,000 | 341,001,000 | 348,020,000 | 319,308,000 | 302,645,000 | 309,503,000 | 279,170,000 | 306,523,000 | 317,378,000 | 338,562,000 | 315,059,000 | 306,318,000 | 569,629,000 | 554,433,000 | 559,404,000 | 576,223,000 | 453,216,000 | 313,241,000 | 272,198,000 | 198,024,000 | 332,205,000 | 175,871,000 | 197,864,000 | 254,392,000 | 294,778,000 | 482,268,000 | 561,318,000 |
long-term obligations | 34,851,200,000 | 35,193,700,000 | 34,045,400,000 | 32,808,800,000 | 33,367,800,000 | 35,639,200,000 | 36,191,900,000 | 35,734,000,000 | 35,442,400,000 | 35,589,500,000 | 34,685,600,000 | 34,156,000,000 | 35,313,900,000 | 37,240,100,000 | 38,154,500,000 | 38,685,500,000 | 31,439,000,000 | 32,947,600,000 | 27,990,300,000 | 28,497,700,000 | 24,011,000,000 | 21,849,200,000 | 21,937,400,000 | 21,127,200 | 19,040,000 | 18,615,900 | 19,107,100 | 18,405,100 | 18,422,900 | 18,322,000 | 18,568,800 | 19,430,300 | 18,581,381,000 | 17,509,937,000 | 17,182,754,000 | 18,294,659,000 | 18,436,144,000 | 18,403,013,000 | 16,884,242,000 | 17,068,807,000 | 16,981,556,000 | 16,185,211,000 | 14,930,952,000 | 13,711,084,000 | 12,973,835,000 | 12,749,471,000 | 14,009,007,000 | 14,408,146,000 | 12,578,532,000 | 8,798,604,000 | 8,791,520,000 | 8,693,345,000 | 7,359,355,000 | 7,337,552,000 | 7,161,126,000 | 7,134,492,000 | 4,970,502,000 | 4,919,068,000 | 5,387,728,000 | 5,512,492,000 | 4,626,305,000 | 4,152,041,000 | 4,152,030,000 | 4,141,060,000 | 4,179,038,000 | 4,421,694,000 | 4,330,999,000 | 4,331,309,000 | 4,428,574,000 | 4,419,017,000 | 4,433,162,000 | 4,283,467,000 | 4,025,145,000 | 3,975,299,000 | 3,570,293,000 | 3,289,109,000 | 3,309,564,000 | 3,325,302,000 | 3,332,080,000 | 3,451,276,000 | 3,637,916,000 | 2,991,925,000 | 3,141,835,000 | 3,155,228,000 | 3,211,635,000 | 3,260,322,000 | 3,216,627,000 | 3,283,603,000 | 3,304,866,000 | 3,282,589,000 |
operating lease liability | 7,156,900,000 | 7,115,100,000 | 6,928,800,000 | 6,875,600,000 | 7,083,200,000 | 7,717,700,000 | 7,866,300,000 | 7,438,700,000 | 7,436,700,000 | 7,587,400,000 | 7,576,900,000 | 7,591,900,000 | 7,566,400,000 | 7,862,000,000 | 8,027,100,000 | 8,041,800,000 | 7,863,200,000 | 8,036,000,000 | 6,812,900,000 | 6,884,400,000 | 6,424,400,000 | 6,086,800,000 | 6,137,800,000 | 6,510,400 | 6,448,000 | 6,335,400 | 6,316,100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset retirement obligations | 2,540,000,000 | 2,525,000,000 | 2,445,300,000 | 2,393,800,000 | 2,503,100,000 | 2,562,300,000 | 2,607,100,000 | 2,158,200,000 | 2,113,000,000 | 2,122,900,000 | 2,093,500,000 | 2,047,400,000 | 2,010,200,000 | 2,029,700,000 | 2,062,500,000 | 2,003,000,000 | 1,930,200,000 | 1,893,800,000 | 1,574,600,000 | 1,571,300,000 | 1,377,100,000 | 1,347,400,000 | 1,321,500,000 | 1,384,100 | 1,252,500 | 1,252,300 | 1,227,200 | 1,210,000 | 1,196,500 | 1,185,800 | 1,215,000 | 1,175,300 | 1,054,092,000 | 1,026,535,000 | 1,011,071,000 | 965,507,000 | 965,087,000 | 951,803,000 | 888,040,000 | 856,936,000 | 811,620,000 | 824,991,000 | 792,991,000 | 609,035,000 | 566,325,000 | 556,881,000 | 538,241,000 | 526,869,000 | 461,586,000 | 451,549,000 | 455,982,000 | 435,724,000 | 397,362,000 | 379,358,000 | 368,959,000 | 346,059,000 | 400,216,000 | 405,491,000 | ||||||||||||||||||||||||||||||||
deferred tax liability | 1,513,400,000 | 1,546,000,000 | 1,357,900,000 | 1,262,000,000 | 1,401,400,000 | 1,399,300,000 | 1,394,400,000 | 1,361,400,000 | 1,422,600,000 | 1,487,700,000 | 1,505,600,000 | 1,492,000,000 | 1,496,800,000 | 1,604,900,000 | 1,785,400,000 | 1,830,900,000 | 1,927,500,000 | 1,993,900,000 | 854,700,000 | 859,500,000 | 770,400,000 | 804,200,000 | 731,000,000 | 768,300 | 538,500 | 546,200 | 510,800 | 535,900 | 706,200 | 752,200 | 791,700 | 898,100 | 976,725,000 | 950,299,000 | 952,893,000 | 777,572,000 | 792,139,000 | 745,936,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-current liabilities | 1,067,800,000 | 1,032,200,000 | 1,019,900,000 | 1,012,900,000 | 1,198,900,000 | 1,207,100,000 | 1,227,800,000 | 1,220,600,000 | 1,135,100,000 | 1,158,600,000 | 1,173,700,000 | 1,186,800,000 | 1,184,300,000 | 1,192,200,000 | 1,183,300,000 | 1,189,800,000 | 1,157,600,000 | 1,126,700,000 | 961,600,000 | 984,600,000 | 869,200,000 | 880,800,000 | 901,000,000 | 937,000 | 870,900 | 868,000 | 864,400 | 1,265,100 | 1,288,400 | 1,246,900 | 1,246,000 | 1,244,200 | 1,190,486,000 | 1,171,546,000 | 1,186,785,000 | 1,142,723,000 | 1,068,121,000 | 1,058,433,000 | 1,093,662,000 | 1,065,682,000 | 1,079,902,000 | 1,049,737,000 | 1,043,198,000 | 1,028,382,000 | 933,223,000 | 889,975,000 | 893,549,000 | 822,758,000 | 705,966,000 | 688,334,000 | 695,592,000 | 643,701,000 | ||||||||||||||||||||||||||||||||||||||
total liabilities | 53,122,800,000 | 53,275,600,000 | 52,119,300,000 | 51,428,700,000 | 52,623,900,000 | 55,414,300,000 | 56,017,300,000 | 55,162,200,000 | 54,418,500,000 | 54,871,800,000 | 54,567,400,000 | 54,786,000,000 | 54,194,200,000 | 57,390,600,000 | 60,512,800,000 | 60,818,300,000 | 50,841,600,000 | 51,950,100,000 | 42,390,700,000 | 42,453,000,000 | 36,718,200,000 | 36,913,300,000 | 36,183,100,000 | 36,214,700 | 32,937,300 | 32,439,400 | 32,437,500 | 26,106,000 | 26,193,700 | 26,069,800 | 26,366,200 | 25,260,000 | 24,062,920,000 | 23,937,228,000 | 23,542,561,000 | 22,811,730,000 | 22,781,044,000 | 22,814,816,000 | 20,064,100,000 | 20,191,454,000 | 20,242,586,000 | 19,096,567,000 | 18,498,555,000 | 17,278,193,000 | 16,411,301,000 | 16,439,573,000 | 16,715,802,000 | 16,682,531,000 | 14,569,403,000 | 10,719,527,000 | 10,682,218,000 | 10,404,948,000 | 9,275,322,000 | 9,223,169,000 | 9,051,803,000 | 8,822,288,000 | 7,547,695,000 | 7,373,996,000 | 7,249,733,000 | 6,863,456,000 | 5,995,328,000 | 5,155,913,000 | 5,216,405,000 | 5,194,543,000 | 5,159,673,000 | 5,395,452,000 | 5,243,800,000 | 5,217,186,000 | 5,286,707,000 | 5,237,808,000 | 5,275,683,000 | 5,105,023,000 | 4,824,328,000 | 4,743,866,000 | 4,322,892,000 | 4,224,712,000 | 4,218,088,000 | 4,229,427,000 | 4,245,881,000 | 4,231,846,000 | 4,141,329,000 | 3,393,569,000 | 3,466,599,000 | 3,608,938,000 | 3,434,543,000 | 3,504,414,000 | 3,500,053,000 | 3,602,342,000 | 3,815,605,000 | 3,873,729,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 shares authorized; 479,295 and 478,388 shares issued; and 468,291 and 467,384 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 15,178,100,000 | 15,133,300,000 | 15,077,700,000 | 15,057,300,000 | 15,013,800,000 | 14,955,000,000 | 14,903,400,000 | 14,872,900,000 | 14,823,000,000 | 14,779,200,000 | 14,725,600,000 | 14,689,000,000 | 14,646,900,000 | 14,606,800,000 | 12,266,100,000 | 12,240,200,000 | 12,081,300,000 | 12,019,800,000 | 10,474,600,000 | 10,473,700,000 | 10,369,600,000 | 10,297,800,000 | 10,255,600,000 | 10,117,700 | 10,551,800 | 10,492,700 | 10,447,900 | 10,380,800 | 10,310,000 | 10,251,900 | 10,224,000 | 10,247,500 | 10,212,535,000 | 10,165,343,000 | 10,094,017,000 | 10,043,559,000 | 9,817,815,000 | 9,781,223,000 | 9,714,952,000 | 9,690,609,000 | 9,650,129,000 | 9,619,406,000 | 9,583,498,000 | 5,788,786,000 | 5,757,233,000 | 5,772,269,000 | 5,153,402,000 | 5,130,616,000 | 5,097,325,000 | 5,061,814,000 | 5,029,261,000 | 5,012,124,000 | 4,971,181,000 | 4,946,255,000 | 4,917,255,000 | 4,903,800,000 | 8,665,807,000 | 8,630,774,000 | 8,589,369,000 | 8,577,093,000 | 8,548,780,000 | 8,503,052,000 | 8,447,667,000 | 8,393,643,000 | 8,352,944,000 | 8,159,913,000 | 8,139,915,000 | 8,109,224,000 | 7,945,411,000 | 7,856,784,000 | 7,801,002,000 | 7,772,382,000 | 7,734,641,000 | 7,709,929,000 | 7,627,891,000 | 7,502,472,000 | 7,491,620,000 | 7,478,247,000 | 7,361,766,000 | 7,317,668,000 | 7,265,983,000 | 4,031,025,000 | 4,025,353,000 | 4,012,425,000 | 3,973,893,000 | 3,946,144,000 | 3,914,252,000 | 3,910,879,000 | 3,905,666,000 | 3,782,193,000 |
distributions in excess of earnings | -5,111,300,000 | -5,164,400,000 | -4,732,500,000 | -4,424,100,000 | -4,893,500,000 | -3,340,800,000 | -3,481,200,000 | -3,638,800,000 | -2,927,400,000 | -2,755,800,000 | -2,496,500,000 | -2,101,900,000 | -689,300,000 | -842,300,000 | -1,072,400,000 | -1,142,400,000 | -960,400,000 | -1,085,000,000 | -1,251,800,000 | -1,343,000,000 | -1,168,800,000 | -1,125,100,000 | -1,082,500,000 | -1,016,800 | -1,130,100 | -1,206,200 | -1,226,400 | -1,199,500 | -1,104,300 | -1,121,600 | -1,085,700 | -1,058,100 | -975,158,000 | -989,153,000 | -1,053,706,000 | -1,076,965,000 | -1,030,663,000 | -1,033,324,000 | -967,718,000 | -998,535,000 | -995,932,000 | -876,607,000 | -822,545,000 | -837,320,000 | -854,579,000 | -911,163,000 | -1,006,058,000 | -1,081,467,000 | -1,066,580,000 | -1,135,851,000 | -1,128,361,000 | -1,196,907,000 | -1,237,569,000 | -1,378,518,000 | -1,339,627,000 | |||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -4,817,700,000 | -4,959,700,000 | -5,514,000,000 | -5,954,600,000 | -5,182,200,000 | -6,461,800,000 | -6,078,000,000 | -5,739,500,000 | -6,065,900,000 | -5,560,600,000 | -5,526,100,000 | -5,718,300,000 | -6,398,200,000 | -5,528,200,000 | -4,553,000,000 | -4,738,900,000 | -4,432,000,000 | -3,902,900,000 | -4,061,600,000 | -3,759,400,000 | -4,191,200,000 | -4,274,500,000 | -4,271,700,000 | -2,823,600 | -2,979,000 | -2,606,700 | -2,672,200 | -2,642,900 | -2,696,300 | -2,510,100 | -1,834,600 | -1,978,300 | -1,839,029,000 | -1,848,803,000 | -1,759,489,000 | -1,999,332,000 | -1,876,374,000 | -1,770,998,000 | -1,610,592,000 | -1,836,996,000 | -1,832,903,000 | -1,228,521,000 | -1,205,860,000 | -794,221,000 | -504,339,000 | -250,920,000 | -272,410,000 | -311,220,000 | -298,015,000 | -274,256,000 | -158,043,000 | -183,347,000 | -164,081,000 | -203,303,000 | -97,682,000 | -12,649,000 | -18,420,000 | -19,532,000 | -19,896,000 | -20,031,000 | -1,027,000 | -11,137,000 | -803,000 | -372,000 | -980,000 | |||||||||||||||||||||||||
treasury stock | -1,301,200,000 | -1,301,200,000 | -1,301,200,000 | -1,301,200,000 | -1,301,200,000 | -1,301,200,000 | -1,301,200,000 | -1,301,200,000 | -1,301,200,000 | -1,301,200,000 | -1,301,200,000 | -1,301,200,000 | -1,282,400,000 | -1,282,400,000 | -1,282,400,000 | -1,282,400,000 | -1,282,400,000 | -1,282,400,000 | -1,282,400,000 | -1,282,400,000 | -1,282,400,000 | -1,282,400,000 | -1,271,500,000 | -1,226,400 | -1,206,800 | -1,206,800 | -1,206,800 | -1,206,800 | -1,163,200 | -1,074,000 | -974,000 | -974,000 | -884,610,000 | -849,064,000 | -432,731,000 | -207,740,000 | -207,740,000 | -207,740,000 | -207,740,000 | -207,740,000 | -207,740,000 | -207,740,000 | -207,740,000 | -207,740,000 | -207,740,000 | -207,740,000 | -207,740,000 | -207,740,000 | -207,740,000 | -137,353,000 | -75,208,000 | -62,728,000 | -16,733,000 | -10,838,000 | -4,924,000 | -3,775,087,000 | -3,606,715,000 | -3,504,705,000 | -3,381,966,000 | -3,307,330,000 | -3,157,520,000 | -3,012,693,000 | -2,961,177,000 | -2,933,612,000 | -2,816,060,000 | -2,748,265,000 | -2,746,429,000 | -2,666,983,000 | -2,335,223,000 | -2,219,917,000 | -2,047,818,000 | -1,662,763,000 | -1,323,400,000 | -909,224,000 | -404,093,000 | -362,751,000 | -362,751,000 | -246,471,000 | -80,951,000 | -4,366,000 | -4,366,000 | -4,366,000 | -4,366,000 | -4,366,000 | -4,366,000 | -4,366,000 | -4,366,000 | -4,366,000 | -4,366,000 | |
total american tower corporation equity | 3,952,700,000 | 3,712,800,000 | 3,534,800,000 | 3,382,200,000 | 3,641,700,000 | 3,856,000,000 | 4,047,800,000 | 4,198,200,000 | 4,533,300,000 | 5,166,400,000 | 5,406,600,000 | 5,572,400,000 | 6,281,800,000 | 6,958,700,000 | 5,363,000,000 | 5,081,200,000 | 5,411,200,000 | 5,754,200,000 | 3,883,400,000 | 4,093,500,000 | 3,731,700,000 | 3,620,300,000 | 3,634,400,000 | 5,055,400 | 5,240,400 | 5,477,500 | 5,347,000 | 5,336,100 | 5,350,700 | 5,550,700 | 6,334,200 | 6,241,500 | 6,518,127,000 | 6,482,709,000 | 6,852,474,000 | 6,763,895,000 | 6,707,396,000 | 6,773,515,000 | 6,933,249,000 | 6,651,679,000 | 6,617,891,000 | 7,310,872,000 | 7,351,686,000 | 3,953,560,000 | 4,194,627,000 | 4,406,494,000 | 3,671,178,000 | 3,534,165,000 | 3,528,963,000 | 3,518,323,000 | 3,671,615,000 | 3,573,101,000 | 3,556,754,000 | 3,357,548,000 | 3,478,968,000 | |||||||||||||||||||||||||||||||||||
noncontrolling interests | 6,813,200,000 | 6,766,100,000 | 6,401,500,000 | 6,266,500,000 | 6,551,200,000 | 6,567,500,000 | 6,613,900,000 | 6,667,200,000 | 6,701,200,000 | 6,840,800,000 | 6,843,700,000 | 6,836,100,000 | 6,036,800,000 | 3,767,500,000 | 3,887,700,000 | 3,988,400,000 | 4,065,800,000 | 1,069,200,000 | 455,500,000 | 474,900,000 | 457,400,000 | 440,000,000 | 430,200,000 | 435,000 | 554,700 | 565,600 | 553,300 | 563,500 | 578,000 | 575,900 | 607,100 | 586,600 | 591,506,000 | 562,406,000 | 532,366,000 | 212,305,000 | 66,885,000 | 66,710,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total equity | 10,765,900,000 | 10,478,900,000 | 9,936,300,000 | 9,648,700,000 | 10,192,900,000 | 10,423,500,000 | 10,661,700,000 | 10,865,400,000 | 11,234,500,000 | 12,007,200,000 | 12,250,300,000 | 12,408,500,000 | 12,318,600,000 | 10,726,200,000 | 9,250,700,000 | 9,069,600,000 | 9,477,000,000 | 6,823,400,000 | 4,338,900,000 | 4,568,400,000 | 4,189,100,000 | 4,060,300,000 | 4,064,600,000 | 5,490,400 | 5,795,100 | 6,043,100 | 5,900,300 | 5,899,600 | 5,928,700 | 6,126,600 | 6,941,300 | 6,828,100 | 7,109,633,000 | 7,045,115,000 | 7,384,840,000 | 6,976,200,000 | 6,774,281,000 | 6,840,225,000 | 7,000,215,000 | 6,712,818,000 | 6,684,202,000 | 7,373,158,000 | 7,431,639,000 | 4,053,352,000 | 4,185,314,000 | 4,408,164,000 | 3,701,605,000 | 3,590,040,000 | 3,611,917,000 | 3,619,867,000 | 3,781,522,000 | 3,684,181,000 | 3,685,982,000 | 3,486,190,000 | 3,586,403,000 | |||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 shares authorized; 479,228 and 478,388 shares issued; and 468,224 and 467,384 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 shares authorized; 479,131 and 478,388 shares issued; and 468,127 and 467,384 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current assets of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current liabilities of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 shares authorized; 478,388 and 477,300 shares issued; and 467,384 and 466,296 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 shares authorized; 478,280 and 477,300 shares issued; and 467,276 and 466,296 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 shares authorized; 478,081 and 477,300 shares issued; and 467,077 and 466,296 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 shares authorized; 477,968 and 477,300 shares issued; and 466,964 and 466,296 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 shares authorized; 477,300 and 476,623 shares issued; and 466,296 and 465,619 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 477,164 and 476,623 shares issued; and 466,160 and 465,619 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 477,138 and 476,623 shares issued; and 466,134 and 465,619 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 477,042 and 476,623 shares issued; and 466,038 and 465,619 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 shares authorized; 476,623 and 466,687 shares issued; and 465,619 and 455,772 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 476,517 and 466,687 shares issued; and 465,602 and 455,772 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 476,500 and 466,687 shares issued; and 465,585 and 455,772 shares outstanding, respectively | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 467,192 and 466,687 shares issued; and 456,277 and 455,772 shares outstanding, respectively | 4,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interests | 211,400,000 | 209,400,000 | 212,900,000 | 212,100,000 | 554,900,000 | 542,300,000 | 541,400,000 | 1,096,500 | 574,800 | 590,200 | 589,000 | 1,004,800 | 954,800 | 1,009,300 | 1,065,200 | 1,126,200 | 1,146,773,000 | 1,155,867,000 | 1,129,988,000 | 1,091,220,000 | 1,100,202,000 | 1,085,157,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 shares authorized; 466,687 and 455,245 shares issued; and 455,772 and 444,330 shares outstanding, respectively | 4,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 466,324 and 455,245 shares issued; and 455,409 and 444,330 shares outstanding, respectively | 4,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 465,946 and 455,245 shares issued; and 455,031 and 444,330 shares outstanding, respectively | 4,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 455,708 and 455,245 shares issued; and 444,793 and 444,330 shares outstanding, respectively | 4,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: 0.01 par value; 1,000,000 shares authorized; 455,245 and 453,541 shares issued; and 444,330 and 442,890 shares outstanding, respectively | 4,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 455,105 and 453,541 shares issued; and 444,190 and 442,890 shares outstanding, respectively | 4,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 454,476 and 453,541 shares issued; and 443,561 and 442,890 shares outstanding, respectively | 4,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 454,196 and 453,541 shares issued; and 443,332 and 442,890 shares outstanding, respectively | 4,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 453,541 and 451,617 shares issued; and 442,890 and 441,060 shares outstanding, respectively | 4,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 453,392 and 451,617 shares issued; and 442,835 and 441,060 shares outstanding, respectively | 4,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 452,943 and 451,617 shares issued; and 442,386 and 441,060 shares outstanding, respectively | 4,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 18,400 | 68,200 | 80,800 | 389,400 | 1,000 | 1,032,000 | 1,012,000 | 5,294,000 | 4,026,000 | 14,485,000 | 40,387,000 | 14,394,000 | 6,302,000 | 29,007,000 | 15,298,000 | 34,430,000 | 18,612,000 | 27,381,000 | 14,257,000 | 13,004,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 452,525 and 451,617 shares issued; and 441,968 and 441,060 shares outstanding, respectively | 4,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property | 1,786,000 | 7,314,700 | 1,751,600 | 1,749,400 | 1,710,400 | 6,565,900 | 1,655,349,000 | 1,638,175,000 | 1,594,064,000 | 5,713,126,000 | 1,497,936,000 | 1,426,192,000 | 1,267,651,000 | 4,680,388,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services | 27,400 | 33,900 | 31,500 | 31,400 | 25,417,000 | 24,259,000 | 22,174,000 | 16,909,000 | 16,035,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating revenues | 1,813,400 | 1,785,500 | 1,780,900 | 1,741,800 | 1,680,766,000 | 1,662,434,000 | 1,616,238,000 | 1,514,845,000 | 1,442,227,000 | 1,237,910,000 | 1,174,375,000 | 1,079,190,000 | 4,100,048,000 | 1,038,188,000 | 1,031,457,000 | 984,089,000 | 3,361,407,000 | 807,880,000 | 808,830,000 | 802,728,000 | 2,875,960,000 | 713,335,000 | 697,734,000 | 696,517,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs of operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, amortization and accretion | 436,900 | 448,900 | 449,700 | 446,300 | 432,354,000 | 396,355,000 | 421,140,000 | 397,999,000 | 397,765,000 | 341,096,000 | 328,356,000 | 263,520,000 | 1,003,802,000 | 249,066,000 | 245,427,000 | 245,763,000 | 800,145,000 | 184,922,000 | 184,608,000 | 185,804,000 | 644,276,000 | 144,061,000 | 172,072,000 | 149,655,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general, administrative and development expense | 198,100 | 177,900 | 157,900 | 204,900 | 147,961,000 | 153,148,000 | 164,796,000 | 131,537,000 | 138,234,000 | 114,832,000 | 116,338,000 | 123,290,000 | 446,542,000 | 108,909,000 | 98,499,000 | 110,029,000 | 415,545,000 | 97,781,000 | 99,803,000 | 101,153,000 | 327,301,000 | 81,459,000 | 76,848,000 | 79,584,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses | 20,100 | 34,800 | 67,000 | 167,800 | 19,541,000 | 18,839,000 | 6,215,000 | 14,998,000 | 13,711,000 | 15,668,000 | 17,449,000 | 7,774,000 | 68,517,000 | 11,204,000 | 12,757,000 | 13,891,000 | 71,539,000 | 15,469,000 | 5,898,000 | 14,319,000 | 62,185,000 | 7,359,000 | 5,944,000 | 21,847,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,198,500 | 1,218,300 | 1,234,900 | 1,338,900 | 1,119,615,000 | 1,085,525,000 | 1,084,859,000 | 1,035,771,000 | 1,009,421,000 | 836,985,000 | 784,601,000 | 659,224,000 | 2,613,126,000 | 653,381,000 | 628,958,000 | 630,452,000 | 2,147,102,000 | 499,001,000 | 496,018,000 | 503,042,000 | 1,756,241,000 | 417,783,000 | 427,248,000 | 422,071,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 614,900 | 567,200 | 546,000 | 402,900 | 561,151,000 | 576,909,000 | 531,379,000 | 479,074,000 | 432,806,000 | 400,925,000 | 389,774,000 | 419,966,000 | 1,486,922,000 | 384,807,000 | 402,499,000 | 353,637,000 | 1,214,305,000 | 308,879,000 | 312,812,000 | 299,686,000 | 1,119,719,000 | 295,552,000 | 270,486,000 | 274,446,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca | 600 | -3,400 | 2,700 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 12,400 | 10,100 | 18,400 | 15,400 | 8,313,000 | 8,311,000 | 9,927,000 | 6,376,000 | 6,468,000 | 4,503,000 | 4,404,000 | 2,964,000 | 14,002,000 | 3,850,000 | 2,281,000 | 2,018,000 | 9,706,000 | 2,342,000 | 1,412,000 | 1,714,000 | 7,680,000 | 1,717,000 | 2,283,000 | 2,253,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -207,500 | -209,200 | -207,900 | -199,600 | -188,784,000 | -187,028,000 | -183,695,000 | -190,160,000 | -181,036,000 | -149,787,000 | -148,507,000 | -147,934,000 | -580,234,000 | -143,212,000 | -146,234,000 | -143,307,000 | -458,296,000 | -106,335,000 | -100,815,000 | -111,766,000 | -401,665,000 | -102,272,000 | -100,233,000 | -95,117,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on retirement of long-term obligations | -100 | -55,440,000 | -75,068,000 | -3,725,000 | -3,473,000 | -1,284,000 | -238,000 | -38,701,000 | -2,669,000 | -35,298,000 | -398,000 | -398,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 21,900 | 21,100 | -34,800 | 27,800 | -1,114,000 | 11,782,000 | 29,302,000 | -12,260,000 | -25,842,000 | -66,659,000 | -2,129,000 | -54,503,000 | -62,060,000 | -34,019,000 | -16,463,000 | -3,743,000 | -207,500,000 | -29,622,000 | -141,660,000 | 22,291,000 | -38,300,000 | 46,294,000 | -118,623,000 | 52,861,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -173,300 | -177,400 | -227,700 | -153,700 | -193,055,000 | -164,439,000 | -197,206,000 | -193,302,000 | -196,832,000 | -208,950,000 | -218,638,000 | -200,602,000 | -621,218,000 | -167,751,000 | -159,038,000 | -142,675,000 | -672,556,000 | -130,071,000 | -240,146,000 | -119,516,000 | -418,425,000 | -50,675,000 | -212,987,000 | -36,858,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 441,600 | 389,800 | 318,300 | 249,200 | 368,096,000 | 412,470,000 | 334,173,000 | 285,772,000 | 235,974,000 | 191,975,000 | 171,136,000 | 219,364,000 | 217,056,000 | 243,461,000 | 210,962,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -34,000 | -12,500 | -3,900 | 31,100 | -21,802,000 | 11,447,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 407,600 | 377,300 | 314,400 | 280,300 | 334,684,000 | 388,490,000 | 307,410,000 | 263,735,000 | 192,464,000 | 97,740,000 | 157,180,000 | 195,492,000 | 803,199,000 | 206,630,000 | 221,659,000 | 193,313,000 | 482,208,000 | 163,222,000 | 84,113,000 | 160,948,000 | 594,025,000 | 231,825,000 | 33,689,000 | 210,358,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -10,200 | -17,416,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to american tower corporation stockholders | 397,400 | 366,900 | 306,700 | 285,200 | 317,268,000 | 367,051,000 | 316,080,000 | 264,509,000 | 187,550,000 | 102,999,000 | 156,056,000 | 193,317,000 | 824,910,000 | 207,593,000 | 234,431,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred stock | -9,400 | -18,907,000 | -22,843,000 | -26,781,000 | -26,781,000 | -26,782,000 | -26,781,000 | -26,782,000 | -9,819,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to american tower corporation common stockholders | 397,400 | 1,227,000 | 366,900 | 306,700 | 275,800 | 1,151,500 | 298,361,000 | 344,208,000 | 289,299,000 | 849,300,000 | 237,728,000 | 160,768,000 | 248,378,000 | 594,911,000 | 76,218,000 | 129,274,000 | 183,498,000 | 801,022,000 | 199,893,000 | 230,056,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share amounts: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income attributable to american tower corporation common stockholders | 900 | 2,790 | 830 | 690 | 630 | 2,690 | 700 | 810 | 680 | 2,000 | 560 | 380 | 590 | 1,420 | 180 | 310 | 450 | 2,020 | 500 | 580 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income attributable to american tower corporation common stockholders | 890 | 2,770 | 830 | 690 | 630 | 2,670 | 690 | 800 | 670 | 1,980 | 550 | 370 | 580 | 1,410 | 180 | 300 | 450 | 2,000 | 500 | 580 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 441,351,000 | 440,889,000 | 441,497,000 | 435,124,000 | 429,281,000 | 427,298,000 | 427,279,000 | 425,517,000 | 424,909,000 | 423,375,000 | 423,154,000 | 405,111,000 | 395,958,000 | 396,243,000 | 395,872,000 | 395,146,000 | 395,040,000 | 394,759,000 | 395,420,000 | 395,239,000 | 394,772,000 | 395,244,000 | 394,743,000 | 393,885,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 444,621,000 | 444,121,000 | 444,362,000 | 438,520,000 | 432,831,000 | 430,487,000 | 430,199,000 | 429,925,000 | 429,004,000 | 427,227,000 | 426,933,000 | 409,399,000 | 400,086,000 | 400,397,000 | 399,588,000 | 399,120,000 | 399,146,000 | 398,348,000 | 399,458,000 | 399,659,000 | 399,287,000 | 399,487,000 | 398,811,000 | 398,453,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock: .01 par value; 20,000 shares authorized; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5.50%, series b, 1,375 shares issued, 0 and 1,375 shares outstanding; aggregate liquidation value of 0.0 and 1.4, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 451,617 and 437,729 shares issued; and 441,060 and 428,820 shares outstanding, respectively | 4,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, each net of interest expense of 1.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on retirement of long-term obligations | -14,183,000 | -274,000 | 830,000 | 2,969,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 451,030 and 437,729 shares issued; and 440,775 and 428,820 shares outstanding, respectively | 4,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -10,400 | -7,700 | 4,900 | -21,439,000 | -4,914,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions declared per common share | 790 | 770 | 750 | 660 | 640 | 620 | 550 | 530 | 510 | 460 | 440 | 420 | 360 | 340 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 450,817 and 437,729 shares issued; and 441,186 and 428,820 shares outstanding, respectively | 4,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 450,505 and 437,729 shares issued; and 441,596 and 428,820 shares outstanding, respectively | 4,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5.25%, series a, 6,000 shares issued, 0 and 6,000 shares outstanding; aggregate liquidation value of 0.0 and 0.6, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5.50%, series b, 1,375 shares issued, 1,375 shares outstanding; aggregate liquidation value of 1.4 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000 shares authorized; 437,729 and 429,913 shares issued; and 428,820 and 427,103 shares outstanding, respectively | 4,400 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 1.2, 1.2 and 0.8, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | -33,412,000 | -23,980,000 | -26,763,000 | -22,037,000 | -43,510,000 | -94,235,000 | -13,956,000 | -23,872,000 | -62,505,000 | -10,426,000 | -17,649,000 | -59,541,000 | -15,586,000 | -19,222,000 | -107,304,000 | -13,054,000 | -23,815,000 | -27,248,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | 8,670,000 | 774,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock: .01 par value; 20,000,000 shares authorized; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5.25%, series a, 6,000,000 shares issued, 0 and 6,000,000 shares outstanding; aggregate liquidation value of 0 and 600,000, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5.50%, series b, 1,375,000 shares issued, 1,374,986 and 1,375,000 shares outstanding; aggregate liquidation value of 1,374,986 and 1,375,000, respectively | 14,000 | 14,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 437,510,284 and 429,912,536 shares issued; and 429,243,720 and 427,102,510 shares outstanding, respectively | 4,375,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 292, 279, 874 and 846, respectively | 2,713,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5.25%, series a, 0 and 6,000,000 shares issued, 0 and 6,000,000 shares outstanding; aggregate liquidation value of 0 and 600,000, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 437,184,947 and 429,912,536 shares issued; and 429,174,983 and 427,102,510 shares outstanding, respectively | 4,372,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 291, 284, 582 and 567, respectively | 2,770,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5.25%, series a, 6,000,000 shares issued and outstanding; aggregate liquidation value of 600,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5.50%, series b, 1,375,000 shares issued and outstanding; aggregate liquidation value of 1,375,000 | 14,000 | 14,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 430,931,594 and 429,912,536 shares issued; and 426,247,652 and 427,102,510 shares outstanding, respectively | 4,309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 291 and 283, respectively | 2,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 429,912,536 and 426,695,279 shares issued; and 427,102,510 and 423,885,253 shares outstanding, respectively | 4,299,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 1,163, 820 and 1,482, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5.50%, series b, 1,375,000 shares issued and outstanding, respectively; aggregate liquidation value of 1,375,000 | 14,000 | 14,000 | 14,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 428,431,558 and 426,695,279 shares issued; and 425,621,532 and 423,885,253 shares outstanding, respectively | 4,284,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 279, 40, 846 and 780, respectively | 2,742,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 229,273,000 | 216,643,000 | 12,318,000 | 14,144,000 | 13,555,000 | 14,632,000 | 22,797,000 | 23,786,000 | 21,638,000 | 22,401,000 | 23,931,000 | 22,773,000 | 24,617,000 | 25,754,000 | 27,641,000 | 28,986,000 | 30,318,000 | 29,596,000 | 252,699,000 | 256,146,000 | 250,250,000 | 169,007,000 | 210,244,000 | 224,472,000 | 216,822,000 | 189,451,000 | 191,623,000 | 191,157,000 | 163,981,000 | 163,981,000 | 40,055,000 | 40,124,000 | 40,080,000 | 40,063,000 | 23,494,000 | 23,494,000 | 88,481,000 | 88,485,000 | 94,236,000 | 94,236,000 | 31,359,000 | 31,359,000 | 39,611,000 | 6,090,000 | 6,090,000 | 6,090,000 | 14,122,000 | 14,122,000 | 14,122,000 | 14,122,000 | 13,051,000 | 13,047,000 | ||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 428,071,284 and 426,695,279 shares issued; and 425,261,258 and 423,885,253 shares outstanding, respectively | 4,280,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 284, 370, 567 and 740, respectively | 2,748,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 427,373,031 and 426,695,279 shares issued; and 424,563,005 and 423,885,253 shares outstanding, respectively | 4,273,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 66,966,000 | 61,139,000 | 66,311,000 | 62,286,000 | 79,953,000 | 99,792,000 | -9,313,000 | 1,670,000 | 30,427,000 | 55,875,000 | 82,954,000 | 101,544,000 | 109,907,000 | 111,080,000 | 107,435,000 | 122,922,000 | 84,351,000 | 37,925,000 | 9,822,000 | 3,114,000 | 3,050,000 | 3,011,000 | 2,936,000 | 3,043,000 | 3,336,000 | 3,254,000 | 3,150,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 283 and 370, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest | 5,259,000 | 21,711,000 | 963,000 | 12,772,000 | 9,186,000 | 69,125,000 | 16,901,000 | 15,708,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5.50%, series b, 1,375,000 and no shares issued and outstanding, respectively; aggregate liquidation value of 1,375,000 | 14,000 | 14,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 426,695,279 and 399,508,751 shares issued; and 423,885,253 and 396,698,725 shares outstanding, respectively | 4,267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 820, 1,482 and 1,483, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 426,307,336 and 399,508,751 shares issued; and 423,497,310 and 396,698,725 shares outstanding, respectively | 4,263,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rental and management | 1,212,849,000 | 1,154,235,000 | 1,062,180,000 | 4,006,854,000 | 1,011,119,000 | 1,005,761,000 | 960,120,000 | 3,287,090,000 | 796,575,000 | 789,199,000 | 777,433,000 | 2,803,490,000 | 697,554,000 | 682,262,000 | 683,990,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
network development services | 25,061,000 | 20,140,000 | 17,010,000 | 93,194,000 | 27,069,000 | 25,696,000 | 23,969,000 | 74,317,000 | 11,305,000 | 19,631,000 | 25,295,000 | 72,470,000 | 15,781,000 | 15,472,000 | 12,527,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 40, 371, 780 and 1,112, respectively | 2,993,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5.25%, series a, 6,000,000 shares issued and outstanding | 60,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5.50%, series b, 1,375,000 and no shares issued and outstanding, respectively | 14,000 | 14,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 426,074,991 and 399,508,751 shares issued; and 423,264,965 and 396,698,725 shares outstanding, respectively | 4,260,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 370, 370, 740 and 741, respectively | 2,662,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interest | -1,124,000 | -2,175,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 425,883,631 and 399,508,751 shares issued; and 423,073,605 and 396,698,725 shares outstanding, respectively | 4,259,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 370 and 371, respectively | 2,596,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock: .01 par value; 20,000,000 shares authorized; 5.25% mandatory convertible preferred stock, series a, 6,000,000 and no shares issued and outstanding, respectively | 60,000 | 60,000 | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 399,508,751 and 397,674,350 shares issued; and 396,698,725 and 394,864,324 shares outstanding, respectively | 3,995,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 1,482, 1,483 and 1,485, respectively | 10,547,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and income on equity method investments | 865,704,000 | 541,749,000 | 178,808,000 | 72,666,000 | 180,170,000 | 701,294,000 | 244,877,000 | 57,499,000 | 237,588,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income on equity method investments | 35,000 | 2,000 | 5,000 | 18,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared on preferred stock | -23,888,000 | -7,700,000 | -4,375,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 399,207,516 and 397,674,350 shares issued; and 396,397,490 and 394,864,324 shares outstanding, respectively | 3,992,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 371, 371, 1,112 and 1,113, respectively | 2,661,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 398,811,474 and 397,674,350 shares issued; and 396,001,448 and 394,864,324 shares outstanding, respectively | 3,988,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 370, 371, 741 and 742 respectively | 2,662,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock: .01 par value; 20,000,000 shares authorized; no shares issued or outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 398,470,269 and 397,674,350 shares issued; and 395,660,243 and 394,864,324 shares outstanding, respectively | 3,984,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 371 and 371, respectively | 2,595,000 | 3,543,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to american tower corporation | 202,499,000 | 551,333,000 | 180,123,000 | 99,821,000 | 171,407,000 | 637,283,000 | 232,089,000 | 48,209,000 | 221,306,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income attributable to american tower corporation | 510 | 1,400 | 460 | 250 | 430 | 590 | 120 | 560 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income attributable to american tower corporation | 510 | 1,380 | 450 | 250 | 430 | 580 | 120 | 560 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions declared per share | 320 | 280 | 270 | 260 | 900 | 230 | 220 | 210 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 397,674,350 and 395,963,218 shares issued; and 394,864,324 and 395,091,213 shares outstanding, respectively | 3,976,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 1,483, 1,485 and 1,474, respectively | 22,235,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 397,345,022 and 395,963,218 shares issued; and 394,534,996 and 395,091,213 shares outstanding, respectively | 3,973,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 371, 372, 1,113 and 1,114, respectively | 3,544,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 396,953,771 and 395,963,218 shares issued; and 395,129,882 and 395,091,213 shares outstanding, respectively | 3,969,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 371, 371, 742 and 742, respectively | 3,586,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 396,624,027 and 395,963,218 shares issued; and 395,587,902 and 395,091,213 shares outstanding, respectively | 3,966,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interest | 10,459,000 | 43,258,000 | 10,948,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments and available-for-sale securities | 6,018,000 | 29,492,000 | 32,817,000 | 22,270,000 | 4,726,000 | 46,428,000 | 42,720,000 | 27,891,000 | 9,776,000 | 3,844,000 | 8,990,000 | 962,000 | 2,028,000 | 8,013,000 | 11,786,000 | 6,802,000 | 7,224,000 | 5,219,000 | 15,634,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value, 1,000,000,000 shares authorized, 395,963,218 and 393,642,079 shares issued, and 395,091,213 and 393,642,079 shares outstanding, respectively | 3,959,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 1,485, 1,474, and 1,487, respectively | 14,258,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 594,025,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax provision of 0, 0 and 19, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to american tower corporation | 1,610 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations attributable to american tower corporation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable and other long-term assets | 522,160,000 | 524,628,000 | 480,198,000 | 493,828,000 | 336,082,000 | 882,281,000 | 849,339,000 | 785,874,000 | 720,905,000 | 678,120,000 | 668,104,000 | 651,133,000 | 643,226,000 | 632,553,000 | 594,414,000 | 581,533,000 | 567,124,000 | 550,420,000 | 515,722,000 | 484,997,000 | 446,736,000 | 431,772,000 | 436,291,000 | 415,720,000 | 405,810,000 | 409,113,000 | 384,991,000 | 357,294,000 | 370,768,000 | 296,647,000 | 293,045,000 | 291,779,000 | 288,536,000 | 285,821,000 | 282,552,000 | 275,508,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other long-term liabilities | 667,680,000 | 599,766,000 | 582,451,000 | 562,146,000 | 805,649,000 | 739,554,000 | 1,035,598,000 | 808,769,000 | 754,156,000 | 645,052,000 | 641,564,000 | 662,239,000 | 639,634,000 | 625,738,000 | 593,493,000 | 583,232,000 | 548,630,000 | 539,621,000 | 535,998,000 | 504,178,000 | 460,621,000 | 453,508,000 | 446,281,000 | 365,974,000 | 354,091,000 | 344,721,000 | 337,578,000 | 327,354,000 | 190,172,000 | 129,446,000 | 126,740,000 | 121,505,000 | 47,037,000 | 46,228,000 | 29,034,000 | 23,961,000 | 28,471,000 | 29,822,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value; 1,000,000,000 shares authorized; 395,607,119 and 393,642,079 shares issued; and 395,354,428 and 393,642,079 shares outstanding, respectively | 3,956,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | 129,228,000 | 128,642,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 372, 458, 1,114 and 1,186, respectively | 3,586,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interest | 264,000 | 14,520,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value, 1,000,000,000 shares authorized, 395,204,787 and 393,642,079 shares issued, and 395,035,260 and 393,642,079 shares outstanding, respectively | 3,952,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 371, 356, 742 and 728, respectively | 3,586,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distribution payable | 82,907,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value, 1,000,000,000 shares authorized, 394,677,281 and 393,642,079 shares issued, and 394,598,281 and 393,642,079 shares outstanding, respectively | 3,946,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, tv azteca, net of interest expense of 371 and 372, respectively | 3,543,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: .01 par value, 1,000,000,000 shares authorized, 393,642,079 and 486,056,952 shares issued, and 393,642,079 and 398,677,234 shares outstanding, respectively | 3,936,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated deficit | -1,477,899,000 | -1,545,244,000 | -1,529,543,000 | -1,644,754,000 | -1,736,596,000 | -1,820,110,000 | -1,913,549,000 | -2,013,214,000 | -2,109,532,000 | -2,173,882,000 | -2,241,237,000 | -2,297,526,000 | -2,356,127,000 | -2,441,966,000 | -2,502,432,000 | -2,661,218,000 | -2,703,373,000 | -2,697,824,000 | -2,757,452,000 | -2,737,461,000 | -2,733,920,000 | -2,752,205,000 | -2,755,677,000 | -2,713,578,000 | -2,710,993,000 | -2,623,652,000 | -2,602,782,000 | -2,570,964,000 | -2,539,403,000 | -2,349,766,000 | -2,293,862,000 | -2,233,327,000 | -2,190,447,000 | -2,139,230,000 | -2,086,368,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -142,617,000 | -87,070,000 | 62,470,000 | 54,416,000 | 38,053,000 | 24,405,000 | -9,829,000 | 28,320,000 | 806,000 | -3,626,000 | -2,853,000 | 3,189,000 | 7,855,000 | 16,079,000 | 3,074,000 | 10,466,000 | 5,624,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total american tower corporation stockholders’ equity | 3,287,220,000 | 3,263,290,000 | 3,561,863,000 | 3,499,194,000 | 3,501,444,000 | 3,450,600,000 | 3,426,999,000 | 3,454,910,000 | 3,315,082,000 | 3,231,815,000 | 3,087,781,000 | 3,078,920,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 3,410,142,000 | 3,347,641,000 | 3,599,788,000 | 3,509,016,000 | 3,504,558,000 | 3,453,650,000 | 3,430,010,000 | 3,457,846,000 | 3,318,125,000 | 3,235,151,000 | 3,091,035,000 | 3,082,070,000 | 2,991,322,000 | 2,840,042,000 | 3,024,501,000 | 2,913,267,000 | 3,022,092,000 | 3,375,705,000 | 3,636,763,000 | 3,993,518,000 | 4,384,916,000 | 4,384,113,000 | 4,374,655,000 | 4,411,629,000 | 4,526,580,000 | 4,638,414,000 | 1,426,189,000 | 1,452,331,000 | 1,470,953,000 | 1,622,028,000 | 1,650,159,000 | 1,672,051,000 | 1,711,547,000 | 1,757,173,000 | 1,685,806,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued expenses | 352,781,000 | 339,931,000 | 431,408,000 | 292,543,000 | 245,952,000 | 205,040,000 | 183,854,000 | 185,138,000 | 165,957,000 | 172,663,000 | 144,268,000 | 151,985,000 | 149,029,000 | 138,017,000 | 149,533,000 | 175,464,000 | 203,864,000 | 205,878,000 | 173,587,000 | 187,634,000 | 169,582,000 | 166,660,000 | 175,010,000 | 175,558,000 | 194,160,000 | 119,623,000 | 120,666,000 | 121,672,000 | 104,833,000 | 104,285,000 | 100,877,000 | 107,557,000 | 92,034,000 | 92,422,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class a common stock | 4,884,000 | 4,877,000 | 4,860,000 | 4,855,000 | 4,845,000 | 4,830,000 | 4,797,000 | 4,785,000 | 4,697,000 | 4,692,000 | 4,685,000 | 4,607,000 | 4,566,000 | 4,537,000 | 4,527,000 | 4,504,000 | 4,497,000 | 4,457,000 | 4,378,000 | 4,375,000 | 4,370,000 | 4,288,000 | 4,156,000 | 4,110,000 | 2,312,000 | 2,308,000 | 2,297,000 | 2,267,000 | 2,243,000 | 2,212,000 | 2,119,000 | 2,107,000 | 1,947,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments and available-for-sale securities | 1,357,000 | 10,695,000 | 18,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock: .01 par value; 20,000,000 shares authorized; no shares issued or outstanding class a common stock: .01 par value, 1,000,000,000 shares authorized, 486,835,563 and 486,056,952 shares issued, and 397,066,098 and 398,677,234 shares outstanding, respectively | 4,868,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in subsidiaries | 3,157,000 | 3,187,000 | 3,231,000 | 3,277,000 | 3,342,000 | 3,405,000 | 3,462,000 | 3,502,000 | 3,591,000 | 3,529,000 | 3,592,000 | 9,922,000 | 9,794,000 | 5,916,000 | 5,905,000 | 5,970,000 | 6,081,000 | 11,863,000 | 11,697,000 | 25,806,000 | 18,599,000 | 17,529,000 | 16,717,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
available-for-sale securities | 14,329,000 | 22,986,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned compensation | -2,497,000 | -3,661,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 3,389,000 | 3,389,000 | 3,389,000 | 3,389,000 | 3,389,000 | 3,389,000 | 3,439,000 | 10,119,000 | 138,264,000 | 153,521,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class c common stock: .01 par value; 0 and 10,000,000 shares authorized, respectively; no shares issued or outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of other long-term obligations | 87,955,000 | 5,350,000 | 101,643,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash and investments | 119,137,000 | 170,036,000 | 283,722,000 | 192,885,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale | 8,416,000 | 130,977,000 | 138,508,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class b common stock | 70,000 | 73,000 | 77,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class c common stock: .01 par value; 10,000,000 shares authorized; 0 and 1,224,914 shares issued and outstanding, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note receivable | -6,720,000 | -6,720,000 | -6,720,000 | -6,720,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and earnings in excess of billings on uncompleted contracts and unbilled receivables | 16,552,000 | 16,065,000 | 15,381,000 | 19,933,000 | 19,812,000 | 18,036,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
billings in excess of costs on uncompleted contracts and unearned revenue | 33,154,000 | 34,445,000 | 37,371,000 | 41,449,000 | 39,359,000 | 36,663,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class c common stock: .01 par value; 10,000,000 shares authorized; 1,224,914 and 2,267,813 shares issued and outstanding, respectively | 12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits, investments and other long-term assets | 152,147,000 | 146,452,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable | 121,852,000 | 109,249,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible notes, net—2.25% | 84,089,000 | 140,123,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class c common stock: .01 par value; 10,000,000 shares authorized; 1,514,152 and 2,267,813 shares issued and outstanding, respectively | 15,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class c common stock: .01 par value; 10,000,000 shares authorized; 2,267,813 shares issued and outstanding | 23,000 |
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