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  • IRON MTN INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 3.06 B 2.73 B 2.35 B 2.08 B 1.82 B
    Cost of Goods Sold (Excluding Depreciation) 1.38 B 1.26 B 1.07 B 938.24 M 823.90 M
    Depreciation, Depletion and Amortization 290.74 M 249.29 M 208.37 M 186.92 M 163.63 M
    Gross Income 1.38 B 1.22 B 1.07 B 952.99 M 830.06 M
    Selling, General & Admin Expenses 881.76 M 770.08 M 663.77 M 569.70 M 486.25 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 178.94 M 149.99 M 126.24 M 142.10 M 118.60 M
    Operating Income 500.61 M 450.55 M 403.93 M 383.30 M 343.82 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 1.02 M 7.00 M 6.30 M 2.45 M 28.17 M
    Non-operating Interest Income 5.48 M 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -38.09 M 8.07 M 21.55 M -2.70 M 11.12 M
    Earnings Before Interest & Taxes (EBIT) 466.99 M 451.62 M 419.18 M 380.60 M 352.48 M
    Interest Expenses On Debt 242.12 M 228.59 M 194.96 M 183.58 M 185.75 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 224.87 M 223.02 M 224.22 M 197.02 M 166.74 M
    Income Taxes 142.92 M 69.01 M 93.80 M 81.48 M 69.57 M
    Current Domestic Income Tax 29.46 M 21.87 M 23.59 M 8.85 M 4.09 M
    Current Foreign Income Tax 4.36 M 3.32 M 18.20 M 16.56 M 1.90 M
    Deferred Domestic Income Tax 109.61 M 38.98 M 52.00 M 56.07 M 63.58 M
    Deferred Foreign Income Tax -505,000.00 4.83 M 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -94,000.00 920,000.00 1.56 M 1.68 M 2.97 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 82.04 M 153.09 M 128.86 M 113.85 M 94.19 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 -2.75 M 0.00
    Net Income Before Preferred Dividends 82.04 M 153.09 M 128.86 M 111.10 M 94.19 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 82.04 M 153.09 M 128.86 M 111.10 M 94.19 M