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American Tower Corp./MA – ‘10-Q’ for 3/31/21 – ‘EX-32’

On:  Thursday, 4/29/21, at 4:19pm ET   ·   For:  3/31/21   ·   Accession #:  1053507-21-85   ·   File #:  1-14195

Previous ‘10-Q’:  ‘10-Q’ on 10/29/20 for 9/30/20   ·   Next:  ‘10-Q’ on 7/29/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 10/26/23 for 9/30/23   ·   12 References:   

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

 4/29/21  American Tower Corp./MA           10-Q        3/31/21  101:10M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.19M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     30K 
11: R1          Cover                                               HTML     92K 
12: R2          Consolidated Balance Sheets                         HTML    146K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
14: R4          Consolidated Statements of Operations               HTML    113K 
15: R5          Consolidated Statements of Operations               HTML     29K 
                (Parenthetical)                                                  
16: R6          Consolidated Statements of Comprehensive Income     HTML     60K 
                (Loss)                                                           
17: R7          Consolidated Statements of Comprehensive Income     HTML     34K 
                (Loss) (Parenthetical)                                           
18: R8          Condensed Consolidated Statements of Cash Flows     HTML    120K 
19: R9          Condensed Consolidated Statements of Cash Flows     HTML     28K 
                (Parenthetical)                                                  
20: R10         Consolidated Statements of Equity                   HTML     83K 
21: R11         Basis of Presentation and Significant Accounting    HTML     88K 
                Policies                                                         
22: R12         Prepaid and Other Current Assets                    HTML     37K 
23: R13         Leases                                              HTML    175K 
24: R14         Goodwill and Other Intangible Assets                HTML     76K 
25: R15         Accrued Expenses                                    HTML     41K 
26: R16         Long-Term Obligations                               HTML    143K 
27: R17         Fair Value Measurements                             HTML     54K 
28: R18         Income Taxes                                        HTML     37K 
29: R19         Stock-Based Compensation                            HTML     57K 
30: R20         Redeemable Noncontrolling Interests                 HTML     43K 
31: R21         Equity                                              HTML     59K 
32: R22         Earnings Per Common Share                           HTML     45K 
33: R23         Commitments and Contingencies                       HTML     36K 
34: R24         Acquisitions                                        HTML     67K 
35: R25         Business Segments                                   HTML    128K 
36: R26         Basis of Presentation and Significant Accounting    HTML     45K 
                Policies (Policies)                                              
37: R27         Basis of Presentation and Significant Accounting    HTML     78K 
                Policies (Tables)                                                
38: R28         Prepaid and Other Current Assets (Tables)           HTML     38K 
39: R29         Leases (Tables)                                     HTML     78K 
40: R30         Goodwill and Other Intangible Assets (Tables)       HTML     79K 
41: R31         Accrued Expenses (Tables)                           HTML     41K 
42: R32         Long-Term Obligations (Tables)                      HTML    131K 
43: R33         Fair Value Measurements (Tables)                    HTML     52K 
44: R34         Income Taxes (Tables)                               HTML     32K 
45: R35         Stock-Based Compensation (Tables)                   HTML     55K 
46: R36         Redeemable Noncontrolling Interests (Tables)        HTML     39K 
47: R37         Equity (Tables)                                     HTML     51K 
48: R38         Earnings Per Common Share (Tables)                  HTML     47K 
49: R39         Acquisitions (Tables)                               HTML     61K 
50: R40         Business Segments (Tables)                          HTML    120K 
51: R41         Basis of Presentation and Significant Accounting    HTML     37K 
                Policies (Details)                                               
52: R42         Basis of Presentation and Significant Accounting    HTML     36K 
                Policies - Cash and Cash Equivalents and                         
                Restricted Cash (Details)                                        
53: R43         Basis of Presentation and Significant Accounting    HTML     69K 
                Policies - Summary of Revenue Disaggregated by                   
                Source and Geography (Details)                                   
54: R44         Prepaid and Other Current Assets (Details)          HTML     40K 
55: R45         Leases - Maturities of Minimum Rental Receipts      HTML     41K 
                Expected Under Non-Cancellable Operating Leases                  
                (Details)                                                        
56: R46         Leases - Schedule of Information About Other Lease  HTML     34K 
                Related Balances (Details)                                       
57: R47         Leases - Schedule of Weighted Average Lease Terms   HTML     31K 
                and Discount Rates by Segment (Details)                          
58: R48         Leases - Lease Costs (Details)                      HTML     30K 
59: R49         Leases - Supplemental Cash Flow Infomation          HTML     35K 
                (Details)                                                        
60: R50         Leases - Maturities of Operating and Finance Lease  HTML     50K 
                Liabilities (Details)                                            
61: R51         Goodwill and Other Intangible Assets - Changes in   HTML     51K 
                the Carrying Value of Goodwill (Details)                         
62: R52         Goodwill and Other Intangible Assets - Intangible   HTML     50K 
                Assets Subject to Amortization (Details)                         
63: R53         Goodwill and Other Intangible Assets - Narrative    HTML     33K 
                (Details)                                                        
64: R54         Goodwill and Other Intangible Assets - Expected     HTML     40K 
                Future Amortization Expense (Details)                            
65: R55         Accrued Expenses (Details)                          HTML     48K 
66: R56         Long-Term Obligations - Schedule of Long-Term       HTML    155K 
                Obligations (Details)                                            
67: R57         Long-Term Obligations - Current Portion of Long     HTML     37K 
                Term Debt (Details)                                              
68: R58         Long-Term Obligations - Insite Debt (Details)       HTML     36K 
69: R59         Long-Term Obligations - Offerings of Senior Notes   HTML     47K 
                (Details)                                                        
70: R60         Long-Term Debt Obligations - Schedule of Key Terms  HTML     42K 
                (Details)                                                        
71: R61         Long-Term Obligations - Bank Facilities (Details)   HTML     64K 
72: R62         Long-Term Obligations - Credit Facilities           HTML     40K 
                (Details)                                                        
73: R63         Long-Term Obligations - 2021 Delayed Draw Term      HTML     40K 
                Loans (Details)                                                  
74: R64         Long-Term Obligations - Bridge Facility (Details)   HTML     32K 
75: R65         Long-Term Obligations - Schedule of Lines of        HTML     60K 
                Credit (Details)                                                 
76: R66         Long-Term Obligations - India Credit Facility       HTML     31K 
                (Details)                                                        
77: R67         Fair Value Measurements - Assets and Liabilities    HTML     46K 
                Measured at Fair Value on A Recurring Basis                      
                (Details)                                                        
78: R68         Fair Value Measurements - Narrative (Details)       HTML     40K 
79: R69         Income Taxes - Narrative (Details)                  HTML     43K 
80: R70         Income Taxes - Schedule of Penalties and Income     HTML     28K 
                Tax Related Expenses (Details)                                   
81: R71         Stock-Based Compensation - Narrative (Details)      HTML     72K 
82: R72         Stock-Based Compensation - Summary of Stock-Based   HTML     38K 
                Compensation Expense (Details)                                   
83: R73         Stock-Based Compensation - Summary of the           HTML     37K 
                Company's Option Activity (Details)                              
84: R74         Stock-Based Compensation - Summary of the           HTML     61K 
                Company's Restricted Stock Unit Activity (Details)               
85: R75         Redeemable Noncontrolling Interests - Narrative     HTML     64K 
                (Details)                                                        
86: R76         Redeemable Noncontrolling Interests - Change in     HTML     40K 
                Redeemable Noncontrolling Interest (Details)                     
87: R77         Equity - Narrative (Details)                        HTML     63K 
88: R78         Equity - Distributions (Details)                    HTML     38K 
89: R79         Earnings Per Common Share - Schedule of Earnings    HTML     51K 
                Per Basic and Diluted by Common Class (Details)                  
90: R80         Earnings Per Common Share - Schedule of Shares      HTML     31K 
                Excluded From Computation of Earnings Per Share                  
                (Details)                                                        
91: R81         Commitments and Contingencies - Narrative           HTML     50K 
                (Details)                                                        
92: R82         Acquisitions - Schedule of Merger and Acquisition   HTML     31K 
                Related Costs (Details)                                          
93: R83         Acquisitions - Narrative (Details)                  HTML     97K 
94: R84         Acquisitions - Summary of Allocation of the         HTML     62K 
                Purchase Price (Details)                                         
95: R85         Acquisitions - Pro Forma Information (Details)      HTML     38K 
96: R86         Business Segments (Details)                         HTML    103K 
97: R9999       Uncategorized Items - amt-20210331.htm              HTML     32K 
99: XML         IDEA XML File -- Filing Summary                      XML    187K 
10: XML         XBRL Instance -- amt-20210331_htm                    XML   2.92M 
98: EXCEL       IDEA Workbook of Financial Reports                  XLSX    127K 
 6: EX-101.CAL  XBRL Calculations -- amt-20210331_cal                XML    295K 
 7: EX-101.DEF  XBRL Definitions -- amt-20210331_def                 XML    945K 
 8: EX-101.LAB  XBRL Labels -- amt-20210331_lab                      XML   1.99M 
 9: EX-101.PRE  XBRL Presentations -- amt-20210331_pre               XML   1.28M 
 5: EX-101.SCH  XBRL Schema -- amt-20210331                          XSD    235K 
100: JSON        XBRL Instance as JSON Data -- MetaLinks              455±   670K  
101: ZIP         XBRL Zipped Folder -- 0001053507-21-000085-xbrl      Zip    384K  


‘EX-32’   —   Certification — §906 – SOA’02


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Exhibit 32
CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with this Quarterly Report on Form 10-Q of American Tower Corporation (the “Company”) for the three months ended March 31, 2021, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company hereby certifies, pursuant to 18 U.S.C. Section 1350, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: April 29, 2021By:
/S/   THOMAS A. BARTLETT
Thomas A. Bartlett
President and Chief Executive Officer
Date: April 29, 2021By:
/S/    RODNEY M. SMITH
Rodney M. Smith
Executive Vice President, Chief Financial Officer and Treasurer
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/29/218-K
For Period end:3/31/21
 List all Filings 


8 Subsequent Filings that Reference this Filing

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

 9/30/21  American Tower Corp./MA           424B2                  1:921K                                   Donnelley … Solutions/FA
 9/29/21  American Tower Corp./MA           424B5                  1:908K                                   Donnelley … Solutions/FA
 9/24/21  American Tower Corp./MA           424B2                  1:938K                                   Donnelley … Solutions/FA
 9/23/21  American Tower Corp./MA           424B5                  1:914K                                   Donnelley … Solutions/FA
 5/19/21  American Tower Corp./MA           424B2                  1:943K                                   Donnelley … Solutions/FA
 5/18/21  American Tower Corp./MA           424B5                  1:927K                                   Donnelley … Solutions/FA
 5/06/21  American Tower Corp./MA           424B2                  1:875K                                   Donnelley … Solutions/FA
 5/05/21  American Tower Corp./MA           424B5                  1:859K                                   Donnelley … Solutions/FA


4 Previous Filings that this Filing References

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

 3/29/21  American Tower Corp./MA           8-K:1,2,9   3/29/21   13:545K                                   Donnelley … Solutions/FA
 2/25/21  American Tower Corp./MA           10-K       12/31/20  166:30M
 2/16/16  American Tower Corp./MA           8-K:5,9     2/12/16    2:196K
 1/03/12  American Tower Corp./MA           8-K:1,2,3,512/30/11   14:976K                                   Donnelley … Solutions/FA
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Filing Submission 0001053507-21-000085   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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