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| In millions, except per share items | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Jun-05-20 | Mar-31-20 | Dec-31-19 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 8-K | 10-Q | 10-K |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold [+] | 35.0 | 37.0 | 33.9 | 35.3 | 32.8 | 14.8 | 34.9 | 35.2 |
| Maintenance and operations costs | 17.2 | 18.1 | 17.2 | 15.6 | 14.8 | | 16.4 | 17.5 |
| Real estate taxes and insurance | 17.8 | 18.9 | 16.7 | 19.7 | 17.9 | | 18.5 | 17.7 |
| Gross profit | -35.0 | -37.0 | -33.9 | -35.3 | -32.8 | -14.8 | -34.9 | -35.2 |
| Gross margin | | | | | | | | |
| Selling, general and administrative [+] | 10.4 | 11.1 | 12.5 | 8.5 | 8.5 | 8.5 | 9.2 | 10.3 |
| General and administrative | 10.4 | 11.1 | 12.5 | 8.5 | 8.5 | 8.5 | 9.2 | 10.3 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | -121.2 | -119.4 | -108.5 | -107.4 | -96.8 | -16.2 | -124.8 | -120.8 |
| EBITDA [+] | 75.9 | 71.3 | 62.1 | 63.5 | 55.6 | | 80.7 | 75.3 |
| EBITDA growth | 36.6% | -11.7% | -17.5% | -17.2% | -32.2% | -134.5% | -4.6% | 2.0% |
| EBITDA margin | | | | | | | | |
| Depreciation and amortization | 41.8 | 47.9 | 40.3 | 41.7 | 43.8 | | 40.2 | 41.0 |
| EBIT [+] | 34.1 | 23.4 | 21.8 | 21.8 | 11.8 | -7.1 | 40.5 | 34.3 |
| EBIT growth | 188.8% | -42.2% | -36.4% | 136.0% | -69.8% | -134.5% | -1.9% | 14.7% |
| EBIT margin | | | | | | | | |
| Non-recurring items [+] | | | | 2.3 | | | 0.3 | 1.1 |
| Asset impairment | | | | 2.3 | | | 0.3 | 1.1 |
| Interest expense | 18.8 | 18.8 | 20.2 | 21.9 | 19.4 | | 17.0 | 16.7 |
| Interest expense | 18.8 | 18.8 | 20.2 | 21.9 | 19.4 | | 17.0 | 16.7 |
| Other income (expense), net [+] | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | -0.2 | -0.8 | -0.3 |
| Other | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | | -0.8 | -0.3 |
| Pre-tax income | 15.4 | 4.7 | 1.8 | -2.3 | -7.3 | -7.3 | 22.4 | 16.2 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | 0.0 | | | | | | | |
| Net income | 15.4 | 4.7 | 1.8 | -2.3 | -7.3 | -7.3 | 22.4 | 16.2 |
| Net margin | | | | | | | | |
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| Basic EPS [+] | $0.07 | $0.02 | $0.01 | ($0.01) | ($0.03) | ($0.03) | $0.10 | $0.08 |
| Growth | -309.1% | -79.0% | -88.6% | -91.9% | -134.6% | -134.6% | -3.8% | 36.2% |
| Diluted EPS [+] | $0.07 | $0.02 | $0.01 | ($0.01) | ($0.03) | ($0.03) | $0.10 | $0.08 |
| Growth | -308.8% | -79.0% | -88.6% | -91.9% | -134.7% | -134.7% | -3.7% | 36.3% |
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| Dividends per share [+] | $0.07 | $0.06 | $0.05 | | $0.17 | | $0.17 | $0.17 |
| Growth | -57.7% | -63.7% | -69.8% | -100.0% | 0.1% | | -0.2% | -0.3% |
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| Shares outstanding (basic) [+] | 213.8 | 213.7 | 213.3 | 213.4 | 213.3 | 213.3 | 213.2 | 212.9 |
| Growth | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | -2.2% |
| Shares outstanding (diluted) [+] | 214.1 | 214.3 | 213.3 | 213.4 | 213.3 | 213.3 | 213.2 | 213.2 |
| Growth | 0.3% | 0.5% | 0.1% | 0.2% | 0.1% | 0.1% | 0.0% | -2.3% |
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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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