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As Of Filer Filing For·On·As Docs:Size 5/03/19 American Tower Corp/MA 10-Q 3/31/19 105:11M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 807K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
11: R1 Document and Entity Information HTML 51K
12: R2 Consolidated Balance Sheets HTML 150K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
14: R4 Consolidated Statements of Operations HTML 121K
15: R5 Consolidated Statements of Operations HTML 35K
(Parenthetical)
16: R6 Consolidated Statements of Comprehensive Income HTML 63K
17: R7 Consolidated Statements of Comprehensive Income HTML 36K
(Parenthetical)
18: R8 Condensed Consolidated Statements of Cash Flows HTML 129K
19: R9 Condensed Consolidated Statements of Cash Flows HTML 30K
(Parenthetical)
20: R10 Consolidated Statements of Equity HTML 86K
21: R11 Basis of Presentation and Significant Accounting HTML 126K
Policies
22: R12 Prepaid and Other Current Assets HTML 42K
23: R13 Property and Equipment HTML 74K
24: R14 Leases HTML 357K
25: R15 Goodwill and Other Intangible Assets HTML 93K
26: R16 Notes Receivable and Other Non-Current Assets HTML 38K
27: R17 Accrued Expenses HTML 46K
28: R18 Long-Term Obligations HTML 152K
29: R19 Fair Value Measurements HTML 85K
30: R20 Income Taxes HTML 41K
31: R21 Stock-Based Compensation HTML 73K
32: R22 Redeemable Noncontrolling Interests HTML 54K
33: R23 Equity HTML 69K
34: R24 Earnings Per Common Share HTML 51K
35: R25 Commitments and Contingencies HTML 43K
36: R26 Acquisitions HTML 75K
37: R27 Business Segments HTML 172K
38: R28 Subsequent Events HTML 34K
39: R29 Basis of Presentation and Significant Accounting HTML 53K
Policies (Policies)
40: R30 Basis of Presentation and Significant Accounting HTML 107K
Policies (Tables)
41: R31 Prepaid and Other Current Assets (Tables) HTML 42K
42: R32 Property and Equipment (Tables) HTML 74K
43: R33 Leases (Tables) HTML 165K
44: R34 Goodwill and Other Intangible Assets (Tables) HTML 97K
45: R35 Notes Receivable and Other Non-Current Assets HTML 37K
(Tables)
46: R36 Accrued Expenses (Tables) HTML 45K
47: R37 Long-Term Obligations (Tables) HTML 141K
48: R38 Fair Value Measurements (Tables) HTML 70K
49: R39 Income Taxes (Tables) HTML 34K
50: R40 Stock-Based Compensation (Tables) HTML 71K
51: R41 Redeemable Noncontrolling Interests (Tables) HTML 46K
52: R42 Equity (Tables) HTML 61K
53: R43 Earnings Per Common Share (Tables) HTML 53K
54: R44 Acquisitions (Tables) HTML 71K
55: R45 Business Segments (Tables) HTML 167K
56: R46 Basis of Presentation and Significant Accounting HTML 46K
Policies (Details)
57: R47 Basis of Presentation and Significant Accounting HTML 40K
Policies - Cash and Cash Equivalents and
Restricted Cash (Details)
58: R48 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 39K
POLICIES - Leases (Details)
59: R49 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 65K
POLICIES - Summary of Non-lease Revenue
Disaggregated by Source and Geography (Details)
60: R50 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 63K
POLICIES - Receivables, Contract Assets and
Contract Liabilities from Contracts with Tenants
(Details)
61: R51 Prepaid and Other Current Assets (Details) HTML 46K
62: R52 Property and Equipment (Details) HTML 79K
63: R53 Property and Equipment - Finance Leases Included HTML 44K
in Property Plan and Equipment (Details)
64: R54 LEASES - Narrative (Details) HTML 37K
65: R55 LEASES - Maturities of Minimum Rental Receipts HTML 44K
Expected Under Non-cancellable Operating Leases
(Details)
66: R56 LEASES - Schedule of Future Minimum Rental HTML 44K
Receipts Expected Before Topic 842 (Details)
67: R57 LEASES - Schedule of Information About Other Lease HTML 45K
Related Balances (Details)
68: R58 LEASES - Schedule of Weighted Average Lease Terms HTML 39K
and Discount Rates by Segment (Details)
69: R59 LEASES - Lease Costs (Details) HTML 41K
70: R60 LEASES - Supplemental Cash Flow Information HTML 41K
(Details)
71: R61 LEASES - Maturities of Operating and Finance Lease HTML 126K
Liabilities (Details)
72: R62 Goodwill and Other Intangible Assets - Changes in HTML 56K
the Carrying Value of Goodwill (Details)
73: R63 Goodwill and Other Intangible Assets - Intangible HTML 54K
Assets Subject to Amortization (Details)
74: R64 Goodwill and Other Intangible Assets - Narrative HTML 35K
(Details)
75: R65 Goodwill and Other Intangible Assets - Expected HTML 42K
Future Amortization Expense (Details)
76: R66 Notes Receivable and Other Non-Current Assets HTML 36K
(Details)
77: R67 Accrued Expenses (Details) HTML 53K
78: R68 Long-Term Obligations - Schedule of Long-Term HTML 155K
Obligations (Details)
79: R69 Long-Term Obligations - Narrative (Details) HTML 83K
80: R70 Long-Term Obligations - Schedule of Lines of HTML 53K
Credit (Details)
81: R71 Fair Value Measurements - Assets and Liabilities HTML 65K
Measured at Fair Value on A Recurring Basis
(Details)
82: R72 Fair Value Measurements - Narrative (Details) HTML 52K
83: R73 Income Taxes - Narrative (Details) HTML 44K
84: R74 Income Taxes - Schedule of Penalties and Income HTML 30K
Tax Related Expenses (Details)
85: R75 Stock-Based Compensation - Narrative (Details) HTML 71K
86: R76 Stock-Based Compensation - Summary of Stock-Based HTML 37K
Compensation Expense (Details)
87: R77 Stock-Based Compensation - Summary of the HTML 44K
Company's Option Activity (Details)
88: R78 Stock-Based Compensation - Summary of the HTML 61K
Company's Restricted Stock Unit Activity (Details)
89: R79 Redeemable Noncontrolling Interests (Details) HTML 55K
90: R80 Redeemable Noncontrolling Interests - Changes in HTML 47K
Redeemable Noncontrolling Interest (Details)
91: R81 Equity - Narrative (Details) HTML 54K
92: R82 Equity - Distributions (Details) HTML 49K
93: R83 Earnings Per Common Share - Schedule of Earnings HTML 56K
Per Basic and Diluted by Common Class (Details)
94: R84 Earnings Per Common Share - Schedule of Shares HTML 38K
Excluded From Computation of Earnings Per Share
(Details)
95: R85 Commitments and Contingencies - Narrative HTML 73K
(Details)
96: R86 Acquisitions - Schedule of Merger and Acquisition HTML 34K
Related Costs (Details)
97: R87 Acquisitions - Narrative (Details) HTML 42K
98: R88 Acquisitions - Summary of Allocation of the HTML 80K
Purchase Price (Details)
99: R89 Acquisitions - Pro Forma Information (Details) HTML 40K
100: R90 Business Segments (Details) HTML 102K
101: R91 Subsequent Events (Details) HTML 66K
102: R9999 Uncategorized Items - amt-20190331.xml HTML 34K
104: XML IDEA XML File -- Filing Summary XML 197K
103: EXCEL IDEA Workbook of Financial Reports XLSX 116K
5: EX-101.INS XBRL Instance -- amt-20190331 XML 3.66M
7: EX-101.CAL XBRL Calculations -- amt-20190331_cal XML 353K
8: EX-101.DEF XBRL Definitions -- amt-20190331_def XML 938K
9: EX-101.LAB XBRL Labels -- amt-20190331_lab XML 2.25M
10: EX-101.PRE XBRL Presentations -- amt-20190331_pre XML 1.38M
6: EX-101.SCH XBRL Schema -- amt-20190331 XSD 227K
105: ZIP XBRL Zipped Folder -- 0001053507-19-000073-xbrl Zip 333K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of American Tower Corporation; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date:
May 3, 2019 | By: | /S/ JAMES D. TAICLET | |||
James D. Taiclet | |||||
Chairman,
President and Chief Executive Officer | |||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/3/19 | 4, 8-K | ||
| For Period end: | 3/31/19 | |||
| List all Filings | ||||