Early Access

10-QPeriod: Q1 FY2011

AMERICAN TOWER CORP /MA/ Quarterly Report for Q1 Ended Mar 31, 2011

Filed May 5, 2011For Securities:AMT

Summary

American Tower Corporation (AMT) reported its first quarter results for the period ending March 31, 2011, showcasing robust revenue growth driven by its core rental and management operations. Total revenues increased by 24% year-over-year, largely due to a 23% rise in total gross margin, fueled by strong performance in both domestic and international segments. The company experienced significant growth in its international rental and management segment, which saw revenues jump by 75%, driven by both organic growth and the acquisition of new sites. This expansion is supported by strategic acquisitions and a growing demand for wireless infrastructure. The company also demonstrated strong operational execution with a 20% increase in total operating profit. Adjusted EBITDA, a key measure of operational performance, rose by 21% to $377.1 million, indicating effective cost management and revenue generation. Despite increased interest expenses and a higher income tax provision, net income saw a slight decrease of 5% to $92.0 million, primarily due to these increased expenses. AMT continues to actively manage its capital structure, including ongoing share repurchase programs, and is considering a REIT election for future tax benefits.

Financial Statements
Beta
Revenue$562.70M
SG&A Expenses$66.13M
Operating Expenses$344.39M
Operating Income$218.30M
Interest Expense$74.43M
Net Income$91.84M
EPS (Basic)$0.23
EPS (Diluted)$0.23
Shares Outstanding (Basic)397.77M
Shares Outstanding (Diluted)401.90M

Key Highlights

  • 1Total revenues grew by 24% to $562.7 million for the first quarter of 2011 compared to the same period in 2010.
  • 2International rental and management segment revenue surged by 75% to $129.0 million, driven by significant new site acquisitions and organic growth.
  • 3Total gross margin increased by 23% to $430.9 million, reflecting effective cost management across segments.
  • 4Adjusted EBITDA, a key operational metric, rose by 21% to $377.1 million.
  • 5The company made substantial investments in acquisitions during the quarter, using $617.3 million for site acquisitions across various international markets and the U.S.
  • 6American Tower continues its share repurchase program, buying back $122.7 million of its common stock in the first quarter.
  • 7The company is actively considering an election to become a Real Estate Investment Trust (REIT) for U.S. federal and state income tax purposes.

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