| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-17 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 55.7 | 80.7 | 131.9 | 17.4 |
| Other | | | | 17.4 |
| Other income | | | 0.1 | |
| Revenue growth | -31.1% | -38.8% | | |
| Cost of goods sold [+] | 16.3 | 27.4 | 38.8 | 36.6 |
| Real estate taxes and insurance | 9.0 | 16.0 | 22.8 | 38.6 |
| Real estate or leased property costs | 7.3 | 11.5 | 16.0 | |
| Gross profit | 39.4 | 53.3 | 93.2 | -19.2 |
| Gross margin | 70.8% | 66.0% | 70.6% | -110.6% |
| Selling, general and administrative [+] | 28.3 | 94.9 | 4.0 | 475.6 |
| General and administrative | | | 4.0 | |
| Other operating expenses | -30.8 | 1.0 | 6.8 | -127.7 |
| EBITDA [+] | 75.6 | 14.5 | 112.2 | -248.4 |
| EBITDA growth | 422.6% | -87.1% | | |
| EBITDA margin | 135.9% | 17.9% | 85.1% | -1428.5% |
| Depreciation and amortization | 33.7 | 57.1 | 74.6 | 118.7 |
| EBIT [+] | 41.9 | -42.6 | 37.6 | -367.1 |
| EBIT growth | -198.4% | -213.2% | | |
| EBIT margin | 75.3% | -52.7% | 28.5% | -2111.4% |
| Non-recurring items [+] | | | 75.6 | 5.9 |
| Asset impairment | | | 75.6 | |
| Unusual expense | | | | 5.9 |
| Interest expense | | | 39.4 | |
| Interest expense | 7.9 | 18.3 | 39.4 | 90.3 |
| Other income (expense), net [+] | -7.5 | 18.8 | 17.3 | 182.1 |
| Gain (loss) on debt retirement | | | -18.2 | |
| Other | | | -0.9 | |
| Pre-tax income | 26.5 | -42.1 | -60.0 | -281.2 |
| Income taxes | 0.1 | 0.9 | 0.4 | 11.3 |
| Tax rate | 0.6% | | | |
| Earnings from continuing ops | 26.4 | -42.9 | -60.4 | -292.5 |
| Earnings from discontinued ops | -44.1 | -50.6 | 107.1 | |
| Net income | -17.7 | -93.6 | 46.7 | -292.5 |
| Net margin | -31.8% | -115.9% | 35.4% | -1681.9% |
| |
| Basic EPS [+] | $1.25 | ($2.17) | ($3.18) | |
| Growth | -157.8% | -31.8% | | |
| Diluted EPS [+] | $1.25 | ($2.17) | ($3.18) | |
| Growth | -157.8% | -31.8% | | |
| |
| Dividends per share [+] | $0.21 | $0.55 | $0.36 | |
| Growth | -62.4% | 53.6% | | |
| |
| Shares outstanding (basic) [+] | 21.1 | 19.8 | 19.0 | |
| Growth | 6.3% | 4.3% | | |
| Shares outstanding (diluted) [+] | 21.1 | 19.8 | 19.0 | |
| Growth | 6.3% | 4.3% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |