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 |
Total revenues [+] | 433.9 | 486.6 | 531.1 | 573.2 | 549.6 | 512.8 | 514.4 | 489.2 |
Lease / rental | | | | 563.2 | 537.3 | 502.5 | 503.1 | 477.3 |
Other real estate | | | | | | 10.4 | 11.3 | 11.9 |
Other | | | | | | | | 11.9 |
Other income | 11.6 | 14.2 | 13.3 | 10.0 | 12.3 | | | |
Revenue growth | -10.8% | -8.4% | -7.3% | 4.3% | 7.2% | -0.3% | 5.2% | 8.4% |
Cost of goods sold [+] | 62.6 | 60.8 | 69.3 | 75.6 | 327.7 | 300.5 | 156.1 | 154.6 |
Other cost of sales | | | | | | | 95.3 | 97.1 |
Depreciation and amortization | | | | | 162.5 | 145.9 | | |
Real estate taxes and insurance | | | | | 66.4 | 60.3 | 60.8 | 57.5 |
Other direct costs | | | | | 98.9 | 94.2 | 95.3 | 97.1 |
Gross profit | 371.4 | 425.8 | 461.9 | 497.5 | 221.8 | 212.4 | 358.3 | 334.6 |
Gross margin | 85.6% | 87.5% | 87.0% | 86.8% | 40.4% | 41.4% | 69.7% | 68.4% |
Selling, general and administrative [+] | 37.4 | 35.9 | 25.0 | 28.1 | 26.6 | 27.5 | 24.9 | 25.4 |
General and administrative | 37.4 | 35.9 | 25.0 | 28.1 | 26.6 | 27.5 | 24.9 | 25.4 |
Equity in earnings | 39.2 | 20.8 | 25.1 | 27.1 | 20.6 | 19.3 | 22.3 | 35.1 |
Other operating expenses | 76.3 | 68.8 | 55.1 | 63.6 | -60.5 | | 150.4 | |
EBITDA [+] | 296.9 | 341.9 | 406.8 | 433.0 | 438.8 | 350.1 | 506.4 | 502.0 |
EBITDA growth | -13.2% | -16.0% | -6.0% | -1.3% | 25.3% | -30.9% | 0.9% | 17.1% |
EBITDA margin | 68.4% | 70.3% | 76.6% | 75.5% | 79.9% | 68.3% | 98.4% | 102.6% |
Depreciation and amortization | 149.9 | 135.7 | 161.8 | 167.1 | 162.5 | 145.9 | 301.0 | 304.4 |
EBIT [+] | 147.0 | 206.2 | 245.0 | 265.9 | 276.3 | 204.1 | 205.4 | 197.6 |
EBIT growth | -28.7% | -15.8% | -7.9% | -3.8% | 35.3% | -0.6% | 4.0% | 29.6% |
EBIT margin | 33.9% | 42.4% | 46.1% | 46.4% | 50.3% | 39.8% | 39.9% | 40.4% |
Non-recurring items [+] | 24.2 | 0.1 | 10.1 | 15.3 | 0.1 | 0.2 | 1.0 | 2.6 |
Asset impairment | 24.2 | 0.1 | 10.1 | 15.3 | 0.1 | 0.2 | 1.0 | 2.6 |
Loss (gain) on sale of assets | | | | | | | | 0.8 |
Interest expense, net [+] | 54.0 | 46.6 | 60.5 | 72.8 | 81.1 | 83.2 | 91.0 | 88.6 |
Interest expense | 61.1 | 57.6 | 63.3 | 80.3 | 83.0 | 87.8 | 94.7 | 96.3 |
Interest income | 7.1 | 11.0 | 2.8 | 7.5 | 1.9 | 4.6 | 3.8 | 7.7 |
Other income (expense), net [+] | 11.4 | 143.3 | 147.3 | 145.8 | 67.9 | 0.8 | 4.2 | 19.6 |
Gain (loss) on sale of assets | 65.4 | 189.9 | 207.9 | | 48.3 | 0.9 | 1.7 | 33.7 |
Pre-tax income | 80.2 | 302.8 | 321.7 | 323.6 | 263.0 | 121.5 | 117.6 | 125.9 |
Income taxes | 0.5 | 1.0 | 1.4 | 0.0 | 6.9 | -0.1 | 1.3 | -7.0 |
Tax rate | 0.6% | 0.3% | 0.4% | | 2.6% | | 1.1% | |
Minority interest | 6.8 | 7.1 | 17.7 | 15.4 | 37.9 | 6.9 | 19.6 | 44.9 |
Earnings from continuing ops | 112.1 | 315.4 | 327.6 | 335.3 | 238.9 | 160.8 | 232.2 | 52.7 |
Earnings from discontinued ops | | | | | | | 44.9 | 131.4 |
Net income | 112.1 | 315.4 | 327.6 | 335.3 | 238.9 | 160.8 | 277.2 | 184.1 |
Net margin | 25.8% | 64.8% | 61.7% | 58.5% | 43.5% | 31.4% | 53.9% | 37.6% |
|
Basic EPS [+] | $0.88 | $2.47 | $2.57 | $2.62 | $1.90 | $1.31 | $1.91 | $0.43 |
Growth | -64.3% | -3.9% | -2.2% | 38.4% | 45.0% | -31.6% | 339.5% | 257.7% |
Diluted EPS [+] | $0.88 | $2.42 | $2.55 | $2.58 | $1.86 | $1.29 | $1.87 | $0.43 |
Growth | -63.9% | -5.0% | -1.0% | 38.7% | 43.7% | -30.7% | 333.7% | 257.1% |
|
Dividends per share [+] | $1.30 | $1.58 | $2.98 | $2.29 | $1.47 | $1.42 | $1.64 | $1.37 |
Growth | -17.7% | -47.0% | 30.1% | 55.9% | 3.5% | -13.5% | 19.9% | -4.7% |
|
Shares outstanding (basic) [+] | 127.3 | 127.8 | 127.7 | 127.8 | 126.0 | 123.0 | 121.5 | 121.3 |
Growth | -0.4% | 0.1% | -0.1% | 1.4% | 2.4% | 1.2% | 0.2% | 0.5% |
Shares outstanding (diluted) [+] | 128.2 | 130.1 | 128.4 | 130.1 | 128.6 | 124.3 | 124.4 | 122.5 |
Growth | -1.5% | 1.3% | -1.3% | 1.2% | 3.4% | 0.0% | 1.6% | 0.6% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |