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As Of Filer Filing For·On·As Docs:Size 5/07/20 Iron Mountain Inc 10-Q 3/31/20 79:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.40M
2: EX-22 Published Report re: Matters Submitted to a Vote HTML 26K
of Security Holders
3: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
13: R1 Cover Page HTML 77K
55: R2 Condensed Consolidated Balance Sheets HTML 128K
64: R3 Condensed Consolidated Balance Sheets HTML 46K
(Parenthetical)
37: R4 Condensed Consolidated Statements of Operations HTML 134K
14: R5 Condensed Consolidated Statements of Operations HTML 26K
(Parenthetical)
56: R6 Condensed Consolidated Statements of Comprehensive HTML 51K
Income (Loss)
66: R7 Condensed Consolidated Statements of Equity HTML 87K
39: R8 Condensed Consolidated Statements of Equity HTML 26K
(Parenthetical)
12: R9 Condensed Consolidated Statements of Cash Flows HTML 153K
25: R10 Condensed Consolidated Statements of Cash Flows HTML 26K
(Parenthetical)
32: R11 General HTML 32K
73: R12 Summary of Significant Accounting Policies HTML 410K
45: R13 Derivative Instruments and Hedging Activities HTML 37K
24: R14 Acquisitions HTML 50K
31: R15 Debt HTML 196K
72: R16 Segment Information HTML 153K
44: R17 Commitments and Contingencies HTML 27K
23: R18 Related Party Transactions HTML 27K
33: R19 Project Summit HTML 43K
68: R20 Subsequent Events HTML 26K
60: R21 Summary of Significant Accounting Policies HTML 86K
(Policies)
19: R22 Summary of Significant Accounting Policies HTML 418K
(Tables)
43: R23 Acquisitions (Tables) HTML 44K
67: R24 Debt (Tables) HTML 189K
59: R25 Segment Information (Tables) HTML 173K
18: R26 Project Summit (Tables) HTML 41K
42: R27 Summary of Significant Accounting Policies - Cash HTML 28K
and Cash Equivalents and Restricted Cash (Details)
70: R28 Summary of Significant Accounting Policies - HTML 57K
Schedule of Changes in Carrying Value of Goodwill
(Details)
58: R29 Summary of Significant Accounting Policies - HTML 51K
Schedule of Components of Finite-Lived Intangible
Assets (Details)
46: R30 Summary of Significant Accounting Policies - HTML 39K
Amortization Expense (Details)
75: R31 Summary of Significant Accounting Policies - HTML 36K
Contract Fulfillment Assets (Details)
29: R32 Summary of Significant Accounting Policies - HTML 30K
Amortization Expense Associated with Commissions
Asset and Intake Costs (Details)
20: R33 Summary of Significant Accounting Policies - HTML 29K
Summary of Deferred Revenue Liabilities (Details)
47: R34 Summary of Significant Accounting Policies - HTML 29K
Revenue Narrative (Details)
76: R35 Summary of Significant Accounting Policies - HTML 34K
Allowance for Credit Loss (Details)
30: R36 Summary of Significant Accounting Policies - HTML 54K
Supplemental Balance Sheet (Details)
21: R37 Summary of Significant Accounting Policies - HTML 41K
Leases Costs (Details)
48: R38 Summary of Significant Accounting Policies - HTML 37K
Supplemental Cash Flows (Details)
74: R39 Summary of Significant Accounting Policies - HTML 102K
Stock-Based Compensation Narrative (Details)
52: R40 Summary of Significant Accounting Policies - HTML 90K
Income Per Share, Allowance for Doubtful Accounts,
Income Taxes, and Concentration of Credit Risk
(Details)
62: R41 Summary of Significant Accounting Policies - HTML 27K
Effective Income Tax Rates (Details)
40: R42 Summary of Significant Accounting Policies - Fair HTML 51K
Value Measurements (Details)
16: R43 Summary of Significant Accounting Policies - HTML 52K
Accumulated Other Comprehensive Income and Other
Expenses (Details)
53: R44 Summary of Significant Accounting Policies - Other HTML 38K
Expense (Income), Net - Foreign Currency
Transactions (Details)
63: R45 Summary of Significant Accounting Policies - HTML 44K
Change in Presentation (Details)
41: R46 Derivative Instruments and Hedging Activities - HTML 40K
Interest Rate Swap Agreements (Details)
17: R47 Derivative Instruments and Hedging Activities - HTML 48K
Net Investment Hedges (Details)
54: R48 Derivative Instruments and Hedging Activities - HTML 36K
Hedge of Net Investment (Details)
61: R49 Acquisitions - Schedule of Purchase Price HTML 70K
Allocation (Details)
78: R50 Acquisitions - Narrative (Details) HTML 43K
51: R51 Debt - Schedule of Long Term Debt (Details) HTML 163K
27: R52 Debt - Cash Pool (Details) HTML 36K
35: R53 Debt - Covenant Ratios (Details) HTML 26K
77: R54 Segment Information - Additional Information HTML 26K
(Details)
50: R55 Segment Information - Segment Reporting HTML 83K
Information by Segment (Details)
26: R56 Segment Information - Reconciliation to Income HTML 51K
from Continuing Operations (Details)
34: R57 Segment Information - Revenues by Product and HTML 54K
Service Lines by Segment (Details)
79: R58 Commitments and Contingencies (Details) HTML 27K
49: R59 Related Party Transactions - (Details) HTML 32K
15: R60 Project Summit - Additional Information (Details) HTML 33K
36: R61 Project Summit - Restructuring Charges (Details) HTML 35K
65: R62 Project Summit - Restructuring Rollforward HTML 39K
(Details)
57: R63 Subsequent Events (Details) HTML 28K
28: XML IDEA XML File -- Filing Summary XML 141K
69: XML XBRL Instance -- irm20200331-10q_htm XML 2.74M
22: EXCEL IDEA Workbook of Financial Reports XLSX 92K
8: EX-101.CAL XBRL Calculations -- irm-20200331_cal XML 217K
9: EX-101.DEF XBRL Definitions -- irm-20200331_def XML 659K
10: EX-101.LAB XBRL Labels -- irm-20200331_lab XML 1.80M
11: EX-101.PRE XBRL Presentations -- irm-20200331_pre XML 1.03M
7: EX-101.SCH XBRL Schema -- irm-20200331 XSD 176K
71: JSON XBRL Instance as JSON Data -- MetaLinks 377± 576K
38: ZIP XBRL Zipped Folder -- 0001020569-20-000130-xbrl Zip 317K
| Exhibit |
Exact Name of Guarantor Subsidiary | Jurisdiction |
Iron Mountain Data Centers, LLC | Delaware |
Iron Mountain Data Centers Services, LLC | Delaware |
Iron Mountain
Global LLC | Delaware |
Iron Mountain Global Holdings, Inc | Delaware |
Iron Mountain Information Management, LLC | Delaware |
Iron Mountain Information Management Services, Inc. | Delaware |
Iron Mountain Intellectual Property Management, Inc. | Delaware |
Iron Mountain Records Management (Puerto Rico), Inc. | Puerto
Rico |
Iron Mountain Secure Shredding, Inc. | Delaware |
Iron Mountain US Holdings, Inc. | Delaware |
Nettlebed Acquisition Corp. | Delaware |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/7/20 | 8-K, IRANNOTICE | ||
| For Period end: | 3/31/20 | 8-K | ||
| List all Filings | ||||