Iron Mountain Inc.

IRM ·Real Estate, REIT - Diversified, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $925.7M $236.5M $128.4M $159.8M $120.5M $243.4M $179.8M $258.7M
Accounts Receivable $835.7M $691.2M $564.4M $604.3M $616.8M $572.2M $543.5M $524.3M
Inventory
Total Current Assets $1.95B $1.11B $857.9M $917.7M $933.6M $1.02B $914.5M $1.21B
Property, Plant & Equipment $3.42B $3.08B $2.50B $2.55B $2.58B $2.48B $2.41B $2.47B
Goodwill $4.07B $3.91B $2.36B $2.42B $2.46B $2.33B $2.25B $2.28B
Intangible Assets (Excl. Goodwill) $1.40B $1.27B
Total Assets $10.98B $9.49B $6.35B $6.52B $6.61B $6.36B $6.04B $6.42B
Liabilities
Accounts Payable $289.1M $222.2M $219.6M $203.0M $216.5M $168.1M $156.4M $143.8M
Total Current Liabilities $1.33B $1.05B $841.8M $856.7M $969.1M $905.0M $849.0M $874.7M
Long-Term Debt $6.90B $6.08B $4.76B $4.56B $4.17B $3.83B $3.35B
Total Liabilities $8.68B $7.55B $5.84B $5.67B $5.57B $5.21B $4.80B $4.47B
Stockholders' Equity
Retained Earnings $73.9M $185.6M $902.6M $685.3M
Total Stockholders' Equity $2.30B $1.94B $508.8M $856.4M $1.04B $1.15B $1.25B $1.95B
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