In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues [+] | 0.0 | 0.0 | 0.0 | 0.0 | 583.1 | 604.0 | 600.6 | 551.5 |
Tenant reimbursements | | | | | | 119.5 | 115.7 | 102.0 |
Lease / rental | | | | | 455.7 | 472.3 | 474.7 | 433.6 |
Other real estate | | | | | | 12.1 | 10.2 | 16.0 |
Revenue growth | | | | -100.0% | -3.4% | 0.6% | 8.9% | 3.8% |
Cost of goods sold [+] | 136.9 | 141.6 | 148.6 | 167.3 | 167.7 | 177.6 | 175.6 | 160.3 |
Maintenance and operations costs | 64.0 | 68.4 | 74.9 | 84.6 | 85.9 | | | |
Real estate taxes and insurance | 72.9 | 73.2 | 73.7 | 82.8 | 81.8 | 82.8 | 78.8 | 71.2 |
Real estate or leased property costs | | | | | | 94.8 | 96.8 | 89.1 |
Gross profit | -136.9 | -141.6 | -148.6 | -167.3 | 415.5 | 426.4 | 425.0 | 391.3 |
Gross margin | | | | | 71.2% | 70.6% | 70.8% | 70.9% |
Selling, general and administrative [+] | 38.7 | 40.5 | 42.4 | 40.7 | 44.5 | 50.7 | 34.2 | 31.5 |
General and administrative | 38.7 | 40.5 | 42.4 | 40.7 | 44.5 | 50.7 | 34.2 | 31.5 |
Equity in earnings | | | | | | | -2.1 | -1.2 |
Other operating expenses | -437.5 | -500.6 | -519.7 | -876.1 | -164.0 | | | 59.5 |
EBITDA [+] | 261.9 | 318.4 | 328.8 | 668.1 | 534.9 | 375.7 | 388.7 | 310.1 |
EBITDA growth | -17.8% | -3.1% | -50.8% | 24.9% | 42.4% | -3.3% | 25.4% | -14.9% |
EBITDA margin | | | | | 91.7% | 62.2% | 64.7% | 56.2% |
Depreciation and amortization | 166.0 | 194.6 | 176.0 | 203.9 | 224.4 | 214.7 | 216.0 | 233.8 |
EBIT [+] | 95.9 | 123.9 | 152.8 | 464.2 | 310.5 | 161.0 | 172.8 | 76.3 |
EBIT growth | -22.6% | -18.9% | -67.1% | 49.5% | 92.9% | -6.8% | 126.5% | -40.5% |
EBIT margin | | | | | 53.2% | 26.7% | 28.8% | 13.8% |
Non-recurring items [+] | 2.6 | 12.3 | 2.1 | 67.0 | 20.4 | 19.9 | 72.2 | |
Asset impairment | 2.6 | 12.3 | 2.1 | 67.0 | 20.4 | 19.9 | 72.2 | |
Interest expense | 78.5 | 76.6 | 73.7 | 146.1 | 109.7 | 138.9 | 133.8 | 146.8 |
Interest expense | 78.5 | 76.6 | 73.7 | 146.1 | 109.7 | 138.9 | 133.8 | 146.8 |
Other income (expense), net [+] | -0.2 | -2.6 | 0.7 | 0.4 | -13.6 | 1.7 | 33.9 | 27.9 |
Gain (loss) on sale of assets | 1.4 | 18.9 | 37.2 | | | | | 17.5 |
Gain (loss) on debt retirement | | | | | 13.7 | | | |
Extraordinary gain | | | | | | | 24.2 | 5.4 |
Other | -0.2 | -2.6 | 0.7 | 0.4 | 0.1 | 1.7 | 5.5 | 4.7 |
Pre-tax income | 14.6 | 32.4 | 77.6 | 251.5 | 166.8 | 3.8 | 0.6 | -42.7 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121.3 | -42.7 | 0.2 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | | | |
Minority interest | | | | | | 0.5 | | |
Earnings from continuing ops | 14.6 | 32.4 | 77.6 | 237.6 | 157.4 | 115.6 | 32.7 | -46.5 |
Earnings from discontinued ops | | | | | | | 1.2 | 50.7 |
Net income | 14.6 | 32.4 | 77.6 | 237.6 | 157.4 | 115.6 | 33.9 | 4.2 |
Net margin | | | | | 27.0% | 19.1% | 5.6% | 0.8% |
|
Basic EPS [+] | $0.07 | $0.15 | $0.36 | $1.03 | $0.66 | $0.49 | $0.14 | ($0.20) |
Growth | -55.1% | -57.3% | -65.4% | 54.9% | 35.9% | 253.5% | -169.7% | 18.6% |
Diluted EPS [+] | $0.07 | $0.15 | $0.36 | $1.03 | $0.66 | $0.49 | $0.14 | ($0.20) |
Growth | -55.1% | -57.3% | -65.4% | 54.9% | 35.7% | 253.5% | -169.7% | 18.6% |
|
Dividends per share [+] | $0.38 | $0.66 | $0.67 | $0.71 | $0.70 | $0.70 | $0.70 | $0.70 |
Growth | -42.5% | -0.4% | -5.9% | 0.7% | 0.0% | 0.1% | 0.2% | 20.6% |
|
Shares outstanding (basic) [+] | 213.3 | 212.9 | 217.8 | 230.7 | 236.7 | 236.4 | 236.2 | 234.1 |
Growth | 0.2% | -2.2% | -5.6% | -2.5% | 0.1% | 0.1% | 0.9% | 6.2% |
Shares outstanding (diluted) [+] | 213.3 | 213.2 | 218.2 | 230.9 | 237.0 | 236.4 | 236.2 | 234.1 |
Growth | 0.1% | -2.3% | -5.5% | -2.5% | 0.2% | 0.1% | 0.9% | 6.2% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |