| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K |
| Revenues [+] | 2.8 | 2.7 | 2.5 |
| Lease / rental | 2.8 | 2.6 | 2.5 |
| Revenue growth | 5.1% | 6.0% | |
| Cost of goods sold [+] | 1.0 | 1.0 | 1.0 |
| Maintenance and operations costs | 0.6 | 0.5 | 0.5 |
| Real estate taxes and insurance | 0.5 | 0.5 | 0.5 |
| Gross profit | 1.8 | 1.7 | 1.6 |
| Gross margin | 63.5% | 62.7% | 61.5% |
| Selling, general and administrative [+] | 1.0 | 0.5 | 0.5 |
| General and administrative | 1.0 | 0.5 | 0.5 |
| Other operating expenses | 1.0 | 1.1 | 1.1 |
| EBITDA [+] | -0.2 | 0.1 | -0.1 |
| EBITDA growth | -361.7% | -162.4% | |
| EBITDA margin | -6.3% | 2.5% | -4.3% |
| Depreciation and amortization | 0.4 | 0.4 | 0.4 |
| EBIT [+] | -0.6 | -0.4 | -0.5 |
| EBIT growth | 69.0% | -30.4% | |
| EBIT margin | -22.2% | -13.8% | -21.1% |
| Interest expense, net [+] | 0.5 | 0.5 | 0.5 |
| Interest expense | 0.5 | 0.5 | 0.5 |
| Interest income | 0.0 | 0.0 | 0.0 |
| Other income (expense), net | 1.0 | 1.1 | 1.1 |
| Pre-tax income | -0.1 | 0.2 | 0.1 |
| Income taxes | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% |
| Minority interest | 0.0 | 0.0 | 0.0 |
| Net income | -0.1 | 0.2 | 0.1 |
| Net margin | -3.5% | 7.5% | 2.7% |
| |
| Basic EPS [+] | ($0.10) | $0.20 | $0.07 |
| Growth | -149.3% | 191.9% | |
| Diluted EPS [+] | ($0.10) | $0.20 | $0.07 |
| Growth | -149.3% | 191.9% | |
| |
| Dividends per share [+] | $0.33 | $0.33 | $0.65 |
| Growth | 0.3% | -49.9% | |
| |
| Shares outstanding (basic) | 1.0 | 1.0 | 1.0 |
| Growth | 0.0% | 0.0% | |
| Shares outstanding (diluted) | 1.0 | 1.0 | 1.0 |
| Growth | 0.0% | 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. |