| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Oct-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Property Operations | | | | | 66.1 | | | |
| Design-Build and Development | | | | 259.8 | 0.3 | 0.1 | | |
| Rental revenue | | | | 77.4 | 62.6 | 52.7 | | |
| Other | | | | | | 2.1 | | |
| Total revenues [+] | 178.5 | 182.4 | 229.6 | 335.4 | 66.4 | 55.0 | 7.4 | 38.7 |
| Lease / rental | 96.3 | 87.8 | 79.5 | | | | | |
| Other | | | | | | | 0.1 | 0.9 |
| Revenue growth [+] | -2.1% | -20.6% | -31.5% | 405.0% | 20.8% | 637.9% | -83.3% | |
| Design-Build and Development | | | | 89493.1% | 118.0% | | | |
| Rental revenue | | | | 23.7% | 18.7% | | | |
| Cost of goods sold | 108.6 | 105.7 | 145.8 | 0.0 | 0.0 | 19.8 | 1.1 | 21.3 |
| Gross profit | 70.0 | 76.8 | 83.8 | 335.4 | 66.4 | 35.1 | 6.3 | 17.4 |
| Gross margin | 39.2% | 42.1% | 36.5% | 100.0% | 100.0% | 63.9% | 84.8% | 44.9% |
| Selling, general and administrative [+] | 24.8 | 30.4 | 32.3 | 30.2 | 7.4 | 6.3 | 7.8 | 5.1 |
| General and administrative | | | | | | | 7.8 | 5.1 |
| Equity in earnings | 0.0 | 0.0 | 0.0 | | | | | |
| Other operating expenses | | | | 310.3 | 63.0 | 28.0 | | |
| EBITDA [+] | 45.2 | 46.4 | 51.6 | -5.0 | -4.0 | 0.9 | -1.5 | 12.2 |
| EBITDA growth | -2.6% | -10.1% | -1132.0% | 24.8% | -564.0% | -158.6% | -108.4% | |
| EBITDA margin | 25.3% | 25.4% | 22.5% | -1.5% | -6.0% | 1.6% | -19.8% | 31.6% |
| Depreciation and amortization | 33.3 | 32.8 | 34.5 | 45.0 | 27.6 | 30.3 | 2.7 | 8.4 |
| EBITA | 11.9 | 13.5 | 17.1 | -50.0 | -31.6 | -29.4 | -4.2 | 3.8 |
| EBITA margin | 6.6% | 7.4% | 7.4% | -14.9% | -47.6% | -53.5% | -56.2% | 9.9% |
| Amortization of intangibles | | | | | | | 1.4 | 0.1 |
| EBIT [+] | 11.9 | 13.5 | 17.1 | -50.0 | -31.6 | -29.4 | -5.6 | 3.8 |
| EBIT growth | -12.2% | -20.8% | -134.1% | 58.2% | 7.5% | 425.5% | -169.9% | |
| EBIT margin | 6.6% | 7.4% | 7.4% | -14.9% | -47.6% | -53.5% | -75.1% | 9.8% |
| Non-recurring items [+] | 26.9 | 127.0 | 120.9 | | | | | |
| Asset impairment | 26.9 | 127.0 | 120.9 | | | | | |
| Interest expense, net [+] | 20.0 | 21.3 | 21.1 | 9.8 | 9.8 | 13.4 | -7.2 | 4.4 |
| Interest expense | 21.3 | 22.0 | 21.7 | 25.0 | 15.8 | 14.2 | 1.5 | 8.2 |
| Interest income | 1.3 | 0.7 | 0.6 | 15.2 | 6.0 | 0.8 | 8.7 | 3.8 |
| Other income (expense), net [+] | | -0.4 | 2.4 | 51.0 | 32.7 | 28.4 | -7.2 | 4.4 |
| Gain (loss) on debt retirement | | | | | | 0.0 | | |
| Pre-tax income | -35.0 | -135.2 | -122.6 | -8.9 | -8.7 | -14.4 | -5.6 | 3.8 |
| Income taxes | 0.1 | -16.4 | -22.1 | -1.2 | -0.1 | 0.1 | 0.0 | 0.0 |
| Tax rate | | 12.1% | 18.1% | 14.0% | 1.3% | | 0.0% | 0.0% |
| Earnings from continuing ops | -35.1 | -237.8 | -100.4 | -7.6 | -6.2 | -9.4 | -5.6 | 3.8 |
| Earnings from discontinued ops | | 0.3 | -1.5 | -0.2 | -0.2 | 0.3 | 0.0 | 0.0 |
| Net income | -35.1 | -237.5 | -102.0 | -7.9 | -9.0 | -9.1 | -5.6 | 3.8 |
| Net margin | -19.7% | -130.2% | -44.4% | -2.3% | -13.5% | -16.6% | -75.2% | 9.9% |
| |
| Basic EPS [+] | ($0.69) | ($5.01) | ($3.08) | ($0.48) | ($562.23) | ($1.18) | ($0.70) | |
| Growth | -86.3% | 62.9% | 534.4% | -99.9% | 47737.1% | 67.3% | | |
| Diluted EPS [+] | ($0.69) | ($5.01) | ($3.08) | ($0.48) | ($562.23) | ($1.18) | ($0.70) | |
| Growth | -86.3% | 62.9% | 534.4% | -99.9% | 47737.1% | 67.3% | | |
| |
| Dividends per share [+] | $0.40 | $0.39 | $0.52 | | | | | |
| Growth | 1.2% | -24.2% | | | | | | |
| |
| Shares outstanding (basic) [+] | 51.1 | 47.5 | 32.7 | 15.8 | 0.0 | 8.0 | 8.0 | |
| Growth | 7.6% | 45.3% | 107.1% | 142537.5% | -99.9% | 0.0% | | |
| Shares outstanding (diluted) [+] | 51.1 | 47.5 | 32.7 | 15.8 | 0.0 | 8.0 | 8.0 | |
| Growth | 7.6% | 45.3% | 107.1% | 142537.5% | -99.9% | 0.0% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |