SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Sba Communications Corp – ‘10-K’ for 12/31/17 – ‘EXCEL’

On:  Thursday, 3/1/18, at 12:56pm ET   ·   For:  12/31/17   ·   Accession #:  1034054-18-3   ·   File #:  1-16853

Previous ‘10-K’:  ‘10-K’ on 3/1/17 for 12/31/16   ·   Next:  ‘10-K’ on 2/28/19 for 12/31/18   ·   Latest:  ‘10-K’ on 2/28/24 for 12/31/23

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 3/01/18  Sba Communications Corp           10-K       12/31/17  122:19M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.13M 
 2: EX-10.35H   Material Contract                                   HTML     50K 
 3: EX-10.57E   Material Contract                                   HTML     51K 
 4: EX-10.58E   Material Contract                                   HTML     51K 
 5: EX-10.85D   Material Contract                                   HTML     51K 
 6: EX-21       Subsidiaries List                                   HTML     46K 
 7: EX-23.1     Consent of Experts or Counsel                       HTML     38K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
18: R1          Document And Entity Information                     HTML     62K 
19: R2          Consolidated Balance Sheets                         HTML    116K 
20: R3          Consolidated Balance Sheets (Parenthetical)         HTML     51K 
21: R4          Consolidated Statements Of Operations               HTML    104K 
22: R5          Consolidated Statements Of Comprehensive Income     HTML     44K 
                (Loss)                                                           
23: R6          Consolidated Statements Of Shareholders' Deficit    HTML     89K 
24: R7          Consolidated Statements Of Cash Flows               HTML    152K 
25: R8          Consolidated Statements Of Cash Flows               HTML     37K 
                (Parenthetical)                                                  
26: R9          General                                             HTML     40K 
27: R10         Summary Of Significant Accounting Policies          HTML    180K 
28: R11         Fair Value Measurements                             HTML     87K 
29: R12         Restricted Cash                                     HTML     81K 
30: R13         Prepaid Expenses And Other Current Assets           HTML     54K 
31: R14         Acquisitions                                        HTML     85K 
32: R15         Intangible Assets, Net                              HTML    114K 
33: R16         Property And Equipment, Net                         HTML     65K 
34: R17         Costs And Estimated Earnings On Uncompleted         HTML     80K 
                Contracts                                                        
35: R18         Concentration Of Credit Risk                        HTML    135K 
36: R19         Earnings Per Share                                  HTML     79K 
37: R20         Debt                                                HTML    427K 
38: R21         Shareholders' Equity                                HTML     57K 
39: R22         Stock-Based Compensation                            HTML    306K 
40: R23         Income Taxes                                        HTML    249K 
41: R24         Commitments And Contingencies                       HTML     91K 
42: R25         Defined Contribution Plan                           HTML     37K 
43: R26         Segment Data                                        HTML    286K 
44: R27         Quarterly Financial Data                            HTML    131K 
45: R28         Schedule III - Schedule of Real Estate and          HTML    313K 
                Accumulated Depreciation                                         
46: R29         Summary Of Significant Accounting Policies          HTML    248K 
                (Policy)                                                         
47: R30         Summary Of Significant Accounting Policies          HTML    111K 
                (Tables)                                                         
48: R31         Fair Value Measurements (Tables)                    HTML     73K 
49: R32         Restricted Cash (Tables)                            HTML     75K 
50: R33         Prepaid Expenses And Other Current Assets (Tables)  HTML     53K 
51: R34         Acquisitions (Tables)                               HTML     79K 
52: R35         Intangible Assets, Net (Tables)                     HTML    114K 
53: R36         Property And Equipment, Net (Tables)                HTML     63K 
54: R37         Costs And Estimated Earnings On Uncompleted         HTML     78K 
                Contracts (Tables)                                               
55: R38         Concentration Of Credit Risk (Tables)               HTML    135K 
56: R39         Earnings Per Share (Tables)                         HTML     74K 
57: R40         Debt (Tables)                                       HTML    331K 
58: R41         Stock-Based Compensation (Tables)                   HTML    298K 
59: R42         Income Taxes (Tables)                               HTML    242K 
60: R43         Commitments And Contingencies (Tables)              HTML     83K 
61: R44         Segment Data (Tables)                               HTML    284K 
62: R45         Quarterly Financial Data (Tables)                   HTML    124K 
63: R46         General (Narrative) (Details)                       HTML     36K 
64: R47         Summary Of Significant Accounting Policies          HTML     97K 
                (Narrative) (Details)                                            
65: R48         Summary Of Significant Accounting Policies          HTML     46K 
                (Schedule Of Asset Classes And Related Estimated                 
                Useful Lives) (Details)                                          
66: R49         Summary Of Significant Accounting Policies          HTML     45K 
                (Allowance For Doubtful Accounts) (Details)                      
67: R50         Summary Of Significant Accounting Policies          HTML     48K 
                (Summary Of Asset Retirement Obligation Liability)               
                (Details)                                                        
68: R51         Fair Value Measurements (Narrative) (Details)       HTML     55K 
69: R52         Fair Value Measurements (Summary Of Asset           HTML     48K 
                Impairment And Decommission Costs) (Details)                     
70: R53         Restricted Cash (Narrative) (Details)               HTML     38K 
71: R54         Restricted Cash (Schedule Of Cash, Cash             HTML     58K 
                Equivalents And Restricted Cash) (Details)                       
72: R55         Prepaid Expenses And Other Current Assets           HTML     41K 
                (Schedule Of Prepaid Expense And Other Current                   
                Assets) (Details)                                                
73: R56         Acquisitions (Narrative) (Details)                  HTML     53K 
74: R57         Acquisitions (Schedule Of Acquisition Activity)     HTML     35K 
                (Details)                                                        
75: R58         Acquisitions (Schedule Of Acquisition Capital       HTML     46K 
                Expenditures) (Details)                                          
76: R59         Intangible Assets, Net (Narrative) (Details)        HTML     38K 
77: R60         Intangible Assets, Net (Gross And Net Carrying      HTML     46K 
                Amounts For Each Major Class Of Intangible Assets)               
                (Details)                                                        
78: R61         Intangible Assets, Net (Estimated Future            HTML     45K 
                Amortization Expense) (Details)                                  
79: R62         Property And Equipment, Net (Narrative) (Details)   HTML     38K 
80: R63         Property And Equipment, Net (Property And           HTML     51K 
                Equipment, Net (Including Assets Held Under                      
                Capital Leases)) (Details)                                       
81: R64         Costs And Estimated Earnings On Uncompleted         HTML     37K 
                Contracts (Narrative) (Details)                                  
82: R65         Costs And Estimated Earnings On Uncompleted         HTML     43K 
                Contracts (Summary Of Costs And Estimated Earnings               
                On Uncompleted Contracts) (Details)                              
83: R66         Costs And Estimated Earnings On Uncompleted         HTML     44K 
                Contracts (Costs And Estimated Earnings On                       
                Uncompleted Contracts Accompanying Consolidated                  
                Balance Sheets) (Details)                                        
84: R67         Concentration Of Credit Risk (Narrative) (Details)  HTML     40K 
85: R68         Concentration Of Credit Risk (Summary Of            HTML     70K 
                Significant Customers And Percentage Of Total                    
                Revenue For Specified Time Periods Derived From                  
                Such Customers) (Details)                                        
86: R69         Earnings Per Share (Narrative) (Details)            HTML     40K 
87: R70         Earnings Per Share (Weighted-Average Shares of      HTML     61K 
                Common Stock Outstanding Used in Calculation of                  
                Basic and Diluted Earnings Per Share) (Details)                  
88: R71         Debt (Terms Of The Senior Credit Agreement)         HTML     41K 
                (Narrative) (Details)                                            
89: R72         Debt (Revolving Credit Facility Under The Senior    HTML     71K 
                Credit Agreement) (Narrative) (Details)                          
90: R73         Debt (Term Loans Under The Senior Credit            HTML     95K 
                Agreement) (Narrative) (Details)                                 
91: R74         Debt (Secured Tower Revenue Securities)             HTML    191K 
                (Narrative) (Details)                                            
92: R75         Debt (4.0% Convertible Senior Notes Due 2014)       HTML     51K 
                (Narrative) (Details)                                            
93: R76         Debt (Senior Notes) (Narrative) (Details)           HTML    139K 
94: R77         Debt (Schedule Of Carrying And Principal Values Of  HTML    122K 
                Debt) (Details)                                                  
95: R78         Debt (Schedule Of Future Principal Payment          HTML     46K 
                Obligations) (Details)                                           
96: R79         Debt (Schedule Of Cash And Non-Cash Interest        HTML    102K 
                Expense) (Details)                                               
97: R80         Shareholders' Equity (Narrative) (Details)          HTML     85K 
98: R81         Stock-Based Compensation (Narrative) (Details)      HTML    100K 
99: R82         Stock-Based Compensation (Schedule Of Assumptions   HTML     46K 
                Used To Estimate Fair Value Of Stock Options)                    
                (Details)                                                        
100: R83         Stock-Based Compensation (Summary Of Activities     HTML     79K  
                With Respect To Its Stock Options) (Details)                     
101: R84         Stock-Based Compensation (Additional Information    HTML     69K  
                Regarding Options Outstanding And Exercisable)                   
                (Details)                                                        
102: R85         Stock-Based Compensation (Summary Of Activity Of    HTML     52K  
                Options Outstanding Not Yet Vested) (Details)                    
103: R86         Stock-Based Compensation (Restricted Stock Unit     HTML     55K  
                Activity) (Details)                                              
104: R87         Stock-Based Compensation (Schedule Of Non-Cash      HTML     44K  
                Compensation Expense) (Details)                                  
105: R88         Income Taxes (Narrative) (Details)                  HTML     69K  
106: R89         Income Taxes (Income (Loss) Before Provision For    HTML     40K  
                Income Taxes From Continuing Operations By                       
                Geographic Area) (Details)                                       
107: R90         Income Taxes (Components Of Provision For Income    HTML     60K  
                Taxes) (Details)                                                 
108: R91         Income Taxes (Income Tax Rate Reconciliation)       HTML     58K  
                (Details)                                                        
109: R92         Income Taxes (Components Of Net Deferred Income     HTML     78K  
                Tax Asset And Liability) (Details)                               
110: R93         Commitments And Contingencies (Narrative)           HTML     52K  
                (Details)                                                        
111: R94         Commitments And Contingencies (Annual Minimum       HTML     69K  
                Lease Payments) (Details)                                        
112: R95         Commitments And Contingencies (Annual Minimum       HTML     43K  
                Tower Lease Income) (Details)                                    
113: R96         Defined Contribution Plan (Narrative) (Details)     HTML     42K  
114: R97         Segment Data (Narrative) (Details)                  HTML     47K  
115: R98         Segment Data (Segment Reporting Information         HTML    108K  
                Disclosure) (Details)                                            
116: R99         Quarterly Financial Data (Schedule Of Quarterly     HTML     58K  
                Financial Information) (Details)                                 
117: R100        Schedule III - Schedule of Real Estate and          HTML     60K  
                Accumulated Depreciation (Schedule of Real Estate                
                and Accumulated Depreciation, by Property)                       
                (Details)                                                        
118: R101        Schedule III - Schedule of Real Estate and          HTML     61K  
                Accumulated Depreciation (Reconciliation of                      
                Carrying Amount of Real Estate Investments)                      
                (Details)                                                        
119: R102        Schedule III - Schedule of Real Estate and          HTML     51K  
                Accumulated Depreciation (Reconciliation of Real                 
                Estate Accumulated Depreciation) (Details)                       
121: XML         IDEA XML File -- Filing Summary                      XML    217K  
120: EXCEL       IDEA Workbook of Financial Reports                  XLSX    146K  
12: EX-101.INS  XBRL Instance -- sbac-20171231                       XML   5.69M 
14: EX-101.CAL  XBRL Calculations -- sbac-20171231_cal               XML    271K 
15: EX-101.DEF  XBRL Definitions -- sbac-20171231_def                XML    856K 
16: EX-101.LAB  XBRL Labels -- sbac-20171231_lab                     XML   1.71M 
17: EX-101.PRE  XBRL Presentations -- sbac-20171231_pre              XML   1.47M 
13: EX-101.SCH  XBRL Schema -- sbac-20171231                         XSD    272K 
122: ZIP         XBRL Zipped Folder -- 0001034054-18-000003-xbrl      Zip    306K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

Top
Filing Submission 0001034054-18-000003   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sun., May 12, 8:44:49.1pm ET