| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Tenant Reimbursements | | 2.7 | 2.5 | 2.5 | 1.5 | 1.5 | 1.4 | 1.6 |
| Other | | 748.7 | 750.0 | 752.6 | 746.6 | 741.2 | 734.6 | 738.8 |
| Revenues [+] | | 751.5 | 752.4 | 755.1 | 748.1 | 742.7 | 736.0 | 740.3 |
| Reimbursements | | 2.7 | 2.5 | 2.5 | 1.5 | 1.5 | 1.4 | 1.6 |
| Revenue growth [+] | | 1.2% | 2.2% | 2.0% | -0.5% | -1.8% | 2.4% | 12.6% |
| Tenant Reimbursements | | 82.8% | 73.0% | 56.7% | -22.5% | -47.6% | -60.3% | -60.5% |
| Cost of goods sold | | 256.4 | 257.9 | 259.5 | 257.3 | 254.8 | 252.7 | 250.9 |
| Gross profit | | 495.0 | 494.5 | 495.6 | 490.8 | 487.9 | 483.3 | 489.5 |
| Gross margin | | 65.9% | 65.7% | 65.6% | 65.6% | 65.7% | 65.7% | 66.1% |
| Selling, general and administrative [+] | | 30.3 | 30.7 | 29.3 | 29.2 | 26.9 | 28.1 | 27.0 |
| General and administrative | | 30.3 | 30.7 | 29.3 | 29.2 | 26.9 | 28.1 | 27.0 |
| Equity in earnings | | 9.5 | 6.0 | 6.8 | 7.0 | 6.5 | 6.4 | 7.9 |
| Other operating expenses | | -162.6 | -163.1 | -163.2 | -24.4 | 2.3 | 2.7 | -118.4 |
| EBITDA [+] | | 636.8 | 632.9 | 636.2 | 493.0 | 465.2 | 458.9 | 588.8 |
| EBITDA growth | | 36.9% | 37.9% | 8.1% | -28.5% | -31.4% | -29.0% | 22.6% |
| EBITDA margin | | 84.7% | 84.1% | 84.3% | 65.9% | 62.6% | 62.4% | 79.5% |
| Depreciation and amortization | | 286.4 | 288.0 | 288.1 | 287.1 | 286.5 | 287.9 | 288.6 |
| EBIT [+] | | 350.5 | 345.0 | 348.2 | 206.0 | 178.7 | 171.0 | 300.2 |
| EBIT growth | | 96.1% | 101.7% | 16.0% | -47.9% | -52.1% | -52.9% | 34.6% |
| EBIT margin | | 46.6% | 45.8% | 46.1% | 27.5% | 24.1% | 23.2% | 40.5% |
| Non-recurring items | | | | | | | | 15.3 |
| Interest expense | | 65.2 | 65.3 | 67.0 | 66.2 | 64.6 | 61.9 | 60.6 |
| Interest expense | | 65.2 | 65.3 | 67.0 | 66.2 | 64.6 | 61.9 | 60.6 |
| Other income (expense), net [+] | | -1.3 | -1.8 | -2.1 | -2.1 | -2.4 | -2.1 | 13.8 |
| Gain (loss) on debt retirement | | -0.1 | | | | | | |
| Other non-ooperating expenses | | 1.4 | 1.8 | 2.1 | 2.1 | 2.4 | 2.1 | 2.1 |
| Other | | -1.4 | -1.8 | -2.1 | -2.1 | -2.4 | -2.1 | -2.1 |
| Pre-tax income | | 284.0 | 277.8 | 279.0 | 122.8 | 96.9 | 92.1 | 238.1 |
| Income taxes | | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 0.8 |
| Tax rate | | 0.2% | 0.1% | 0.1% | 0.3% | | 0.7% | 0.4% |
| Minority interest | | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 0.8 |
| Net income | | 283.4 | 277.5 | 278.6 | 122.4 | 96.5 | 91.4 | 237.3 |
| Net margin | | 37.7% | 36.9% | 36.9% | 16.4% | 13.0% | 12.4% | 32.0% |
| |
| Basic EPS [+] | | $1.91 | $1.87 | $1.87 | $0.82 | $0.65 | $0.62 | $1.60 |
| Growth | | 193.3% | 203.0% | 17.0% | -65.6% | -72.4% | -71.6% | 31.2% |
| Diluted EPS [+] | | $1.90 | $1.86 | $1.87 | $0.82 | $0.65 | $0.62 | $1.60 |
| Growth | | 193.1% | 203.0% | 17.3% | -65.5% | -72.2% | -71.3% | 32.7% |
| |
| Dividends per share [+] | $0.00 | $1.26 | $1.25 | $1.24 | $1.23 | $1.22 | $1.21 | $1.20 |
| Growth | -100.0% | 3.3% | 3.3% | 3.3% | 3.4% | 3.4% | 3.4% | 3.4% |
| |
| Shares outstanding (basic) [+] | | 148.7 | 148.7 | 148.7 | 148.6 | 148.5 | 148.5 | 148.2 |
| Growth | | 0.1% | 0.1% | 0.3% | 3.8% | 4.1% | 11.0% | 20.3% |
| Shares outstanding (diluted) [+] | | 149.0 | 148.9 | 148.8 | 148.7 | 148.7 | 148.6 | 148.6 |
| Growth | | 0.2% | 0.1% | 0.1% | 3.4% | 3.3% | 9.8% | 18.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |