IRON MOUNTAIN INC
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
IRM$110.78-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity, Years Ended and
CONSOLIDATED STATEMENTS OF EQUITY
(IN THOUSANDS, EXCEPT SHARE DATA)
| IRON MOUNTAIN INCORPORATED STOCKHOLDERS’ EQUITY | ||||||||
|---|---|---|---|---|---|---|---|---|
| COMMON STOCK · ADDITIONALPAID-INCAPITAL · (DISTRIBUTIONS INEXCESS OFEARNINGS) EARNINGS INEXCESS OFDISTRIBUTIONS · ACCUMULATEDOTHERCOMPREHENSIVEITEMS, NET · NONCONTROLLINGINTERESTS · REDEEMABLE NONCONTROLLING INTERESTS | ||||||||
| TOTAL · SHARES · AMOUNTS | ||||||||
| Balance, December 31, 2020 | $1,136,729 | 288,273,049 | $2,883 | $4,340,078 | $(2,950,339) | $(255,893) | $— | $59,805 |
| Issuance of shares under employee stock purchase plan and option plans and stock-based compensation | 84,004 | 1,484,012 | 15 | 83,989 | — | — | — | — |
| Changes in equity related to redeemable noncontrolling interests | (11,514) | — | — | (11,514) | — | — | — | 11,682 |
| Parent cash dividends declared | (721,032) | — | — | — | (721,032) | — | — | — |
| Other comprehensive (loss) income | (82,785) | — | — | — | — | (82,454) | (331) | (1,245) |
| Net income (loss) | 450,355 | — | — | — | 450,219 | — | 136 | 2,370 |
| Noncontrolling interests equity contributions | — | — | — | — | — | — | — | 2,200 |
| Noncontrolling interests dividends | — | — | — | — | — | — | — | (2,450) |
| Purchase of noncontrolling interests | 1,311 | — | — | — | — | — | 1,311 | 2,567 |
| Redemption of noncontrolling Interests | — | — | — | — | — | — | — | (2,518) |
| Balance, December 31, 2021 | 857,068 | 289,757,061 | 2,898 | 4,412,553 | (3,221,152) | (338,347) | 1,116 | 72,411 |
| Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation | 52,012 | 1,073,235 | 10 | 52,002 | — | — | — | — |
| Changes in equity related to noncontrolling interests | 9,734 | — | — | 6,099 | — | — | 3,635 | (8,264) |
| Parent cash dividends declared | (728,101) | — | — | — | (728,101) | — | — | — |
| Other comprehensive (loss) income | (104,250) | — | — | — | — | (103,656) | (594) | 113 |
| Net income (loss) | 557,343 | — | — | — | 556,981 | — | 362 | 4,806 |
| Noncontrolling interests equity contributions and related costs | (2,494) | — | — | (2,619) | — | — | 125 | 29,047 |
| Noncontrolling interests dividends | — | — | — | — | — | — | — | (2,953) |
| Redemption of noncontrolling Interests | (4,519) | — | — | — | — | — | (4,519) | — |
| Balance, December 31, 2022 | 636,793 | 290,830,296 | 2,908 | 4,468,035 | (3,392,272) | (442,003) | 125 | 95,160 |
| Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation | 65,045 | 1,312,443 | 13 | 65,032 | — | — | — | — |
| Changes in equity related to redeemable noncontrolling interests | 970 | — | — | 970 | — | — | — | (1,367) |
| Parent cash dividends declared | (745,770) | — | — | — | (745,770) | — | — | — |
| Other comprehensive income (loss) | 70,847 | — | — | — | — | 70,847 | — | (224) |
| Net income (loss) | 184,234 | — | — | — | 184,234 | — | — | 3,029 |
| Noncontrolling interests equity contributions and related costs | (346) | — | — | (346) | — | — | — | 24,684 |
| Noncontrolling interests dividends | — | — | — | — | — | — | — | (3,855) |
| Redemption and purchase of noncontrolling interests | — | — | — | — | — | — | — | 60,520 |
| Balance, December 31, 2023 | $211,773 | 292,142,739 | $2,921 | $4,533,691 | $(3,953,808) | $(371,156) | $125 | $177,947 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.