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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Operating Segments and Corporate | 1,312.1 | 1,269.4 | 1,341.1 | 1,256.4 | 1,059.3 | 965.2 | 966.7 | |
| Property Segment | 235.0 | 255.7 | 287.5 | 292.9 | 199.1 | 114.6 | 25.4 | |
| Real Estate Investment Lending | | | | | | | 529.4 | |
| Total revenues [+] | 1,170.1 | 1,136.2 | 1,196.4 | 1,109.3 | 879.9 | 784.7 | 735.9 | 702.9 |
| Lease / rental | | | | | 249.0 | 152.8 | 36.6 | 9.8 |
| Commercial loan interest & fees | 800.3 | 751.9 | 724.0 | 620.5 | 513.8 | 467.2 | 477.9 | |
| Revenue growth [+] | 3.0% | -5.0% | 7.9% | 26.1% | 12.1% | 6.6% | 4.7% | 27.9% |
| Operating Segments and Corporate | 3.4% | -5.3% | 6.7% | 18.6% | 9.7% | -0.2% | | |
| Property Segment | -8.1% | -11.0% | -1.8% | 47.1% | 73.7% | 350.4% | | |
| Cost of goods sold | 111.7 | 117.7 | 123.0 | 127.1 | 94.3 | 65.1 | 11.5 | 5.9 |
| Gross profit | 1,058.4 | 1,018.5 | 1,073.4 | 982.2 | 785.6 | 719.6 | 724.3 | 696.9 |
| Gross margin | 90.5% | 89.6% | 89.7% | 88.5% | 89.3% | 91.7% | 98.4% | 99.2% |
| Selling, general and administrative [+] | 171.3 | 157.9 | 155.1 | 136.1 | 129.6 | 152.9 | 154.6 | 169.7 |
| General and administrative | 171.3 | 157.9 | 155.1 | 136.1 | 129.6 | 152.9 | 154.6 | 169.7 |
| Equity in earnings | 8.8 | 37.3 | -101.4 | 10.5 | 30.5 | 21.7 | 26.7 | -19.9 |
| Other operating expenses | -179.3 | 41.2 | -347.5 | -131.1 | -100.0 | -99.7 | 341.1 | 290.7 |
| EBITDA [+] | 1,076.7 | 856.5 | 1,164.5 | 985.9 | 783.8 | 682.8 | 253.5 | 216.6 |
| EBITDA growth | 25.7% | -26.5% | 18.1% | 25.8% | 14.8% | 169.4% | 17.0% | 7.6% |
| EBITDA margin | 92.0% | 75.4% | 97.3% | 88.9% | 89.1% | 87.0% | 34.4% | 30.8% |
| Depreciation and amortization | 84.6 | 94.2 | 113.4 | 130.8 | 90.9 | 61.6 | 27.2 | 16.6 |
| EBIT [+] | 992.1 | 762.3 | 1,051.1 | 855.1 | 692.9 | 621.3 | 226.3 | 200.0 |
| EBIT growth | 30.1% | -27.5% | 22.9% | 23.4% | 11.5% | 174.6% | 13.1% | 7.3% |
| EBIT margin | 84.8% | 67.1% | 87.9% | 77.1% | 78.8% | 79.2% | 30.7% | 28.5% |
| Non-recurring items [+] | | | | | | | | 1.1 |
| Asset impairment | | | | | | | | 1.1 |
| Interest expense | 445.1 | 419.8 | 508.7 | 408.2 | 295.7 | 230.8 | 202.6 | 161.1 |
| Interest expense | 445.1 | 419.8 | 508.7 | 408.2 | 295.7 | 230.8 | 202.6 | 161.1 |
| Other income (expense), net [+] | -46.0 | 43.7 | 7.8 | -20.4 | 47.0 | -14.5 | 445.7 | 488.4 |
| Gain (loss) on debt retirement | -7.4 | -3.7 | -19.3 | -5.8 | -5.9 | -8.8 | -5.9 | |
| Unrealized gain/loss on derivatives | 82.4 | -82.2 | -6.3 | 34.6 | -72.5 | 70.7 | 21.6 | |
| Gain (loss) on foreign currency transactions | -36.3 | 42.4 | 17.6 | -9.2 | 33.7 | -34.0 | -37.2 | -29.9 |
| Other | -7.3 | 0.3 | -0.2 | -0.8 | 2.2 | 13.5 | 1.7 | 3.8 |
| Pre-tax income | 501.1 | 386.3 | 550.2 | 426.5 | 444.3 | 376.0 | 469.4 | 526.2 |
| Income taxes | 8.7 | 20.2 | 13.2 | 15.3 | 31.5 | 8.3 | 17.2 | 24.1 |
| Tax rate | 1.7% | 5.2% | 2.4% | 3.6% | 7.1% | 2.2% | 3.7% | 4.6% |
| Minority interest | 44.7 | 34.4 | 27.3 | 25.4 | 12.0 | 2.5 | 1.5 | 5.5 |
| Earnings from continuing ops | 447.7 | 331.7 | 509.7 | 385.8 | 400.8 | 365.2 | 450.7 | 998.7 |
| Earnings from discontinued ops | | | | | | | | -1.6 |
| Net income | 447.7 | 331.7 | 509.7 | 385.8 | 400.8 | 365.2 | 450.7 | 997.1 |
| Net margin | 38.3% | 29.2% | 42.6% | 34.8% | 45.5% | 46.5% | 61.2% | 141.9% |
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| Basic EPS [+] | $1.51 | $1.17 | $1.76 | $1.34 | $1.53 | $1.51 | $1.92 | $4.56 |
| Growth | 28.5% | -33.3% | 31.5% | -12.5% | 1.2% | -21.5% | -57.8% | 16.0% |
| Diluted EPS [+] | $1.51 | $1.17 | $1.76 | $1.34 | $1.53 | $1.51 | $1.92 | $4.56 |
| Growth | 28.5% | -33.3% | 31.5% | -12.5% | 1.2% | -21.5% | -57.8% | 16.0% |
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| Dividends per share [+] | $1.92 | $1.92 | $1.92 | $1.92 | $1.92 | $1.92 | $1.92 | $1.92 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.5% |
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| Shares outstanding (basic) [+] | 296.8 | 282.5 | 289.7 | 288.5 | 262.1 | 241.8 | 234.1 | 218.8 |
| Growth | 5.1% | -2.5% | 0.4% | 10.1% | 8.4% | 3.3% | 7.0% | 31.4% |
| Shares outstanding (diluted) [+] | 296.8 | 282.5 | 289.7 | 288.5 | 262.1 | 241.8 | 234.1 | 218.8 |
| Growth | 5.1% | -2.5% | 0.4% | 10.1% | 8.4% | 3.3% | 7.0% | 31.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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