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10-QPeriod: Q2 FY2015

AMERICAN TOWER CORP /MA/ Quarterly Report for Q2 Ended Jun 30, 2015

Filed July 29, 2015For Securities:AMT

Summary

American Tower Corporation (AMT) reported its second quarter 2015 results, highlighting significant expansion and a strong operational performance. The company's total revenues increased by 14% year-over-year to $1.17 billion, driven by a robust 15% growth in its rental and management segments, largely due to the strategic Verizon Transaction which added 11,448 U.S. communications sites. This expansion significantly boosted domestic segment revenues, while international operations also showed growth despite foreign currency headwinds. Adjusted EBITDA saw a healthy 12% increase, reflecting the company's ability to leverage its portfolio for organic growth and operational efficiencies. AMT's financial position was strengthened through substantial capital raises, including common stock and preferred stock offerings, totaling over $3.7 billion, which were primarily used to fund the significant Verizon Transaction. The company also managed its debt effectively, refinancing securitized debt and issuing new senior notes. Despite increased depreciation and amortization expenses due to asset growth, and a notable loss on retirement of long-term obligations, the company maintained a strong liquidity position with over $2.7 billion in total liquidity. The company's commitment to shareholder returns is evident through its declared common stock distributions, which increased compared to the prior year.

Financial Statements
Beta
Revenue$1.17B
SG&A Expenses$116.34M
Operating Expenses$784.60M
Operating Income$389.77M
Interest Expense$148.51M
Net Income$156.06M
EPS (Basic)$0.31
EPS (Diluted)$0.30
Shares Outstanding (Basic)423.15M
Shares Outstanding (Diluted)426.93M

Key Highlights

  • 1Total revenues increased 14% year-over-year to $1.17 billion, driven by a 15% increase in rental and management segment revenues.
  • 2The significant Verizon Transaction, adding 11,448 U.S. sites, contributed approximately $96.7 million in revenue during the quarter.
  • 3Adjusted EBITDA grew 12% year-over-year to $762.3 million, indicating strong operational performance and profitability.
  • 4Completed significant equity offerings, raising approximately $2.44 billion in common stock and $1.34 billion in preferred stock, primarily to fund the Verizon Transaction.
  • 5Maintained a strong liquidity position with over $2.78 billion in total liquidity, including cash and cash equivalents and available credit facilities.
  • 6Reported a $75.1 million loss on retirement of long-term obligations primarily related to the redemption of 7.000% senior notes.
  • 7Capital expenditures for the first six months of 2015 were $311.1 million for property and equipment and construction activities, with full-year guidance between $770 million and $870 million.

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