| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Triple-net leases | 307.6 | 287.4 | 275.4 | 265.9 | 199.9 | 169.2 | | |
| Multi-tenant leases | 102.3 | 70.1 | 60.6 | 16.1 | 9.7 | | | |
| Non-segment | 29.4 | 26.4 | 24.9 | 21.3 | 13.4 | 10.4 | | |
| Rental income | | | | | | | | 141.4 |
| Other | | | | | | | | 13.4 |
| Total revenues [+] | 439.3 | 383.9 | 360.9 | 303.2 | 222.9 | 179.7 | 159.9 | 154.9 |
| Lease / rental | 409.9 | 357.4 | 335.9 | | | | | |
| Net interest income | 95.8 | 93.6 | 101.0 | | | | | |
| Other | 29.4 | 26.4 | 24.9 | 21.3 | 13.4 | 10.4 | 11.8 | 13.4 |
| Revenue growth [+] | 14.4% | 6.4% | 19.0% | 36.0% | 24.1% | 12.3% | 3.3% | 2.7% |
| Triple-net leases | 7.0% | 4.4% | 3.6% | 33.0% | 18.1% | | | |
| Multi-tenant leases | 46.0% | 15.6% | 277.2% | 65.6% | | | | |
| Non-segment | 11.3% | 5.9% | 17.3% | 59.2% | 28.0% | | | |
| Rental income | | | | | | | | 3.6% |
| Cost of goods sold | 41.3 | 28.9 | 26.6 | 47.9 | 188.0 | 79.5 | 57.3 | 54.6 |
| Gross profit | 397.9 | 354.9 | 334.2 | 255.3 | 34.9 | 100.2 | 102.6 | 100.3 |
| Gross margin | 90.6% | 92.5% | 92.6% | 84.2% | 15.6% | 55.7% | 64.2% | 64.7% |
| Selling, general and administrative [+] | 30.8 | 27.3 | 26.0 | 24.6 | 15.7 | 14.3 | 13.5 | 8.6 |
| General and administrative | 30.8 | 27.3 | 26.0 | 24.6 | 15.7 | 14.3 | 13.5 | 8.6 |
| Other operating expenses | 110.7 | 89.1 | 96.3 | | | | | |
| EBITDA [+] | 258.8 | 242.7 | 217.6 | 241.5 | 34.1 | 98.2 | 96.4 | 91.7 |
| EBITDA growth | 6.6% | 11.5% | -9.9% | 608.0% | -65.3% | 1.8% | 5.1% | 2.9% |
| EBITDA margin | 58.9% | 63.2% | 60.3% | 79.6% | 15.3% | 54.6% | 60.3% | 59.2% |
| Depreciation and amortization | 136.9 | 125.1 | 119.1 | 100.8 | 78.3 | 57.5 | 48.2 | 40.1 |
| EBIT [+] | 121.9 | 117.5 | 98.5 | 140.7 | -44.2 | 40.7 | 48.3 | 51.6 |
| EBIT growth | 3.7% | 19.3% | -30.0% | -418.6% | -208.4% | -15.6% | -6.5% | -3.2% |
| EBIT margin | 27.7% | 30.6% | 27.3% | 46.4% | -19.8% | 22.7% | 30.2% | 33.3% |
| Non-recurring items [+] | -9.9 | 0.8 | | -72.1 | -96.8 | -4.6 | -3.8 | |
| Asset impairment | -15.0 | | | | | 0.3 | | |
| Loss (gain) on sale of assets | | | | -72.1 | -96.8 | -4.9 | -3.8 | |
| Interest expense | | | | 97.6 | 85.5 | 66.7 | 55.5 | 56.5 |
| Interest expense | | | | 97.6 | 85.5 | 66.7 | 55.5 | 56.5 |
| Other income (expense), net [+] | -0.1 | -4.6 | -4.6 | 109.2 | 218.5 | 91.3 | 78.4 | 58.4 |
| Gain (loss) on debt retirement | 0.1 | 4.6 | 4.6 | | | 8.6 | | |
| Pre-tax income | 131.7 | 112.1 | 93.9 | 224.2 | 185.6 | 69.9 | 74.8 | 53.4 |
| Income taxes | -12.1 | -36.3 | -174.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | 1.6 | -0.7 | 0.1 | 0.2 | | | | |
| Earnings from continuing ops | 121.9 | 115.8 | 94.9 | 224.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Earnings from discontinued ops | 21.8 | 27.3 | 165.6 | 21.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net income | 143.8 | 143.0 | 260.5 | 224.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | 32.7% | 37.3% | 72.2% | 74.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| |
| Basic EPS [+] | $1.00 | $1.09 | $0.98 | $2.47 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -8.0% | 11.6% | -60.6% | 39946103.0% | -3.0% | -30.8% | -35.0% | 2.0% |
| Diluted EPS [+] | $0.98 | $1.07 | $0.96 | $2.46 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -8.1% | 11.0% | -61.0% | 39987421.6% | -3.3% | -30.8% | -35.1% | 2.0% |
| |
| Dividends per share [+] | $1.87 | $1.85 | $1.86 | $1.80 | $1.75 | $1.72 | $1.69 | $1.73 |
| Growth | 1.1% | -0.6% | 3.0% | 3.2% | 1.6% | 2.0% | -2.5% | -14.0% |
| |
| Shares outstanding (basic) [+] | 121.7 | 106.3 | 97.2 | 90.6 | 77.5 | 67.3 | 66.1 | 55.7 |
| Growth | 14.4% | 9.3% | 7.3% | 17.0% | 15.1% | 1.8% | 18.8% | 13.9% |
| Shares outstanding (diluted) [+] | 124.3 | 108.5 | 98.8 | 91.0 | 77.9 | 67.4 | 66.2 | 55.7 |
| Growth | 14.5% | 9.9% | 8.5% | 16.8% | 15.5% | 1.9% | 19.0% | 13.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |