Mobile Mini, Inc. (MINI) 2013年年度报告「NASDAQ」.pdf

1、The leader in portable storage solutions2013 Annual ReportCorporate ProfileSelected Financial Data 2011(1)2012(2)2013(3)Margin Analysis*%of total%of total%of total revenues revenues revenuesAdjusted EBITDA 39.0 38.3 38.7Adjusted Operating Income(4)27.4 26.9 26.6Adjusted Net Income(4)9.1 10.7 12.3*Ad

2、justed EBITDA,adjusted operating income and adjusted net income as presented are non-GAAP financial measures.(1)Excludes share-based compensation expense of$6.4 million,merger and restructuring expense of$1.1 million($0.7 million after tax),debt restructuring expense of$1.3 million($0.8 million afte

3、r tax),income tax benefit of$1.0 million for a statutory tax rate reduction in the U.K.,loss from a discontinued operation of$0.6 million and other one time expenses of$2.0 million ($1.2 million after tax).(2)Excludes share-based compensation expense of$7.1 million,merger and restructuring expense o

4、f$7.1 million($4.4 million after tax),debt restructuring and deferred financing costs write-off of$4.7 million($2.9 million after tax),income tax benefit of$1.2 million for a statutory tax rate reduction in the U.K.,loss from a discontinued operation of$0.2 million and other one time expenses of$0.3

5、 million($0.2 million after tax).(3)Excludes share-based compensation expense of$13.9 million,merger and restructuring expense of$2.4 million($1.5 million after tax),asset impairment charge,net,of$38.7 million($25.0 million after tax),income tax benefit of$1.9 million for a statutory tax rate reduct

6、ion in the U.K.and loss from a discontinued operation of$1.3 million.(4)Adjusted operating income and adjusted net income are not adjusted for share-based compensation expense.Mobile Mini,Inc.is the world s leading provider of portable storage solutions.Through a network of locations in the United S