Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as a part of this report:
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Financial Statements. See Index to Consolidated Financial Statements, which appears on page F-1 hereof. The financial statements listed in the accompanying Index to Consolidated Financial Statements are filed herewith in response to this Item.
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Financial Statement Schedules. American Tower Corporation and Subsidiaries Schedule III – Schedule of Real Estate and Accumulated Depreciation is filed herewith in response to this Item.
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Exhibits. See Index to Exhibits.
INDEX TO EXHIBITS
Pursuant to the rules and regulations of the SEC, the Company has filed certain agreements as exhibits to this Annual Report on Form 10-K. These agreements may contain representations and warranties by the parties. These representations and warranties have been made solely for the benefit of the other party or parties to such agreements and (i) may have been qualified by disclosures made to such other party or parties, (ii) were made only as of the date of such agreements or such other date(s) as may be specified in such agreements and are subject to more recent developments, which may not be fully reflected in the Company’s public disclosure, (iii) may reflect the allocation of risk among the parties to such agreements and (iv) may apply materiality standards different from what may be viewed as material to investors. Accordingly, these representations and warranties may not describe the Company’s actual state of affairs at the date hereof and should not be relied upon.
The exhibits below are included, either by being filed herewith or by incorporation by reference, as part of this Annual Report on Form 10-K. Exhibits are identified according to the number assigned to them in Item 601 of SEC Regulation S-K. Documents that are incorporated by reference are identified by their Exhibit number as set forth in the filing from which they are incorporated by reference. The filings of the Registrant from which various exhibits are incorporated by reference into this Annual Report are indicated by parenthetical numbering which corresponds to the following key:
| (1 | ) | Annual Report on Form 10-K (File No. 001-14195) filed on April 2, 2001; | |
| (2 | ) | Annual Report on Form 10-K (File No. 001-14195) filed on March 15, 2006; | |
| (3 | ) | Tender Offer Statement on Schedule TO (File No. 005-55211) filed on November 29, 2006; | |
| (4 | ) | Definitive Proxy Statement on Schedule 14A (File No. 001-14195) filed on March 22, 2007; | |
| (5 | ) | Quarterly Report on Form 10-Q (File No. 001-14195) filed on August 6, 2008; | |
| (6 | ) | Current Report on Form 8-K (File No. 001-14195) filed on March 5, 2009; | |
| (7 | ) | Quarterly Report on Form 10-Q (File No. 001-14195) filed on May 8, 2009; | |
| (8 | ) | Annual Report on Form 10-K (File No. 001-14195) filed on March 1, 2010; | |
| (9 | ) | Registration Statement on Form S-3ASR (File No. 333-166805) filed on May 13, 2010; | |
| (10 | ) | Quarterly Report on Form 10-Q (File No. 001-14195) filed on November 5, 2010; | |
| (11 | ) | Current Report on Form 8-K (File No. 001-14195) filed on August 25, 2011; | |
| (12 | ) | Current Report on Form 8-K (File No. 001-14195) filed on October 6, 2011; | |
| (13 | ) | Current Report on Form 8-K (File No. 001-14195) filed on January 3, 2012; | |
| (14 | ) | Current Report on Form 8-K (File No. 001-14195) filed on March 12, 2012; | |
| (15 | ) | Current Report on Form 8-K (File No. 001-14195) filed on January 8, 2013; | |
| (16 | ) | Annual Report on Form 10-K (File No. 001-14195) filed on February 27, 2013; | |
| (17 | ) | Quarterly Report on Form 10-Q (File No. 001-14195) filed on May 1, 2013; | |
| (18 | ) | Registration Statement on Form S-3ASR (File No. 333-188812) filed on May 23, 2013; | |
| (19 | ) | Quarterly Report on Form 10-Q (File No. 001-14195) filed on July 31, 2013; | |
| (20 | ) | Current Report on Form 8-K (File No. 001-14195) filed on August 19, 2013; | |
| (21 | ) | Quarterly Report on Form 10-Q (File No. 001-14195) filed on October 30, 2013; | |
| (22 | ) | Current Report on Form 8-K (File No. 001-14195) filed on May 12, 2014; | |
| (23 | ) | Current Report on Form 8-K (File No. 001-14195) filed on August 7, 2014; | |
| (24 | ) | Quarterly Report on Form 10-Q (File No. 001-14195) filed on October 30, 2014; | |
| (25 | ) | Current Report on Form 8-K (File No. 001-14195) filed on February 23, 2015; | |
| (26 | ) | Annual Report on Form 10-K (File No. 001-14195) filed on February 24, 2015; | |
| (27 | ) | Current Report on Form 8-K (File No. 001-14195) filed on March 3, 2015; | |
| (28 | ) | Quarterly Report on Form 10-Q (File No. 001-14195) filed on April 30, 2015; | |
| (29 | ) | Current Report on Form 8-K (File No. 001-14195) filed on May 7, 2015; | |
| (30 | ) | Quarterly Report on Form 10-Q (File No. 001-14195) filed on July 29, 2015; | |
| (31 | ) | Current Report on Form 8-K (File No. 001-14195) filed on January 12, 2016; | |
| (32 | ) | Current Report on Form 8-K (File No. 001-14195) filed on February 16, 2016; | |
| (33 | ) | Annual Report on Form 10-K (File No. 001-14195) filed on February 26, 2016; | |
| (34 | ) | Current Report on Form 8-K (File No. 001-14195) filed on March 9, 2016; | |
| (35 | ) | Current Report on Form 8-K (File No. 001-14195) filed on May 13, 2016; | |
| (36 | ) | Current Report on Form 8-K (File No. 001-14195) filed on September 30, 2016; | |
| (37 | ) | Annual Report on Form 10-K (File No. 001-14195) filed on February 27, 2017; | |
| (38 | ) | Current Report on Form 8-K (File No. 001-14195) filed on March 14, 2017; | |
| (39 | ) | Current Report on Form 8-K (File No. 001-14195) filed on April 6, 2017; | |
| (40 | ) | Current Report on Form 8-K (File No. 001-14195) filed on June 30, 2017; and | |
| (41 | ) | Current Report on Form 8-K (File No. 001-14195) filed on December 8, 2017. |
| * | Management contracts and compensatory plans and arrangements required to be filed as exhibits to this Form 10-K pursuant to Item 15(a)(3). |
| ** | The exhibit has been filed separately with the Commission pursuant to an application for confidential treatment. The confidential portions of the exhibit have been omitted and are marked by an asterisk. |
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