| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Tenant reimbursements | 16.3 | 13.9 | 12.2 | 11.5 | | | | |
| Other | 145.8 | 148.4 | 150.3 | 162.7 | | | | |
| Revenues [+] | 162.0 | 162.3 | 162.4 | 174.2 | 182.3 | 169.8 | 124.8 | 73.1 |
| Tenant reimbursements | 16.3 | 13.9 | 12.2 | 11.5 | | | | |
| Lease / rental | 137.1 | 128.0 | 121.7 | 130.5 | | | | |
| Net interest income | | | | | 98.2 | 96.4 | 63.2 | 31.4 |
| Other income | 0.9 | 0.8 | 1.0 | 1.5 | | | | |
| Revenue growth [+] | -0.2% | 0.0% | -6.7% | -4.5% | 7.4% | 36.1% | 70.8% | 247.8% |
| Tenant reimbursements | 17.2% | 14.3% | 6.0% | | | | | |
| Cost of goods sold | 27.8 | 25.7 | 23.0 | 20.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 134.2 | 136.6 | 139.4 | 153.8 | 182.3 | 169.8 | 124.8 | 73.1 |
| Gross margin | 82.8% | 84.1% | 85.8% | 88.3% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 11.6 | 10.6 | 10.6 | 10.9 | 11.7 | 10.7 | 9.8 | 10.1 |
| General and administrative | 11.6 | 10.6 | 10.6 | 10.9 | 11.7 | 10.7 | 9.8 | 10.1 |
| Other operating expenses | 140.3 | 179.1 | 208.3 | 217.2 | | 161.3 | | |
| EBITDA [+] | -17.2 | -49.9 | -75.7 | | 225.0 | 45.7 | 140.7 | 73.4 |
| EBITDA growth | -65.6% | -34.1% | -38.6% | -154.8% | 392.2% | -67.5% | 91.8% | 441.3% |
| EBITDA margin | -10.6% | -30.7% | -46.6% | -70.8% | 123.4% | 26.9% | 112.8% | 100.5% |
| Depreciation and amortization | 48.7 | 49.5 | 48.5 | | 54.3 | 47.9 | 25.7 | 10.5 |
| EBIT [+] | -65.8 | -99.4 | -124.1 | -123.3 | 170.6 | -2.2 | 115.0 | 62.9 |
| EBIT growth | -33.7% | -20.0% | 0.7% | -172.2% | -8013.6% | -101.9% | 82.8% | 416.9% |
| EBIT margin | -40.6% | -61.2% | -76.4% | -70.8% | 93.6% | -1.3% | 92.2% | 86.1% |
| Non-recurring items [+] | | -16.4 | | | | | | |
| Asset impairment | | -16.4 | | | | | | |
| Interest expense, net [+] | 59.4 | 56.9 | 55.4 | 57.5 | | | | |
| Interest expense | 67.1 | 76.6 | 83.0 | 88.2 | | | | |
| Interest income | 7.8 | 19.7 | 27.6 | 30.7 | | | | |
| Other income (expense), net [+] | 123.5 | 138.0 | 166.3 | 166.6 | -194.6 | -1.4 | -115.0 | -62.9 |
| Gain (loss) on investments | | -1.0 | | | 3.7 | 0.4 | 0.9 | 2.4 |
| Gain (loss) on debt retirement | 10.8 | 15.2 | -0.3 | 9.8 | | 1.4 | | |
| Pre-tax income | -1.7 | -1.9 | -13.2 | -14.2 | -24.0 | -3.5 | 0.0 | 0.0 |
| Income taxes | 0.0 | 0.0 | -0.1 | -0.2 | -0.8 | -1.0 | 0.0 | 0.0 |
| Tax rate | 1.6% | 1.1% | 0.4% | 1.4% | 3.5% | 28.8% | | |
| Minority interest | 0.0 | 0.0 | 0.1 | 0.1 | | | | |
| Earnings from continuing ops | -11.7 | -8.3 | -18.8 | -12.7 | -26.0 | -5.3 | 4.4 | 4.6 |
| Earnings from discontinued ops | | | | -4.1 | | | | |
| Net income | -11.7 | -8.3 | -18.8 | -16.8 | -26.0 | -5.3 | 4.4 | 4.6 |
| Net margin | -7.2% | -5.1% | -11.5% | -9.7% | -14.3% | -3.2% | 3.5% | 6.3% |
| |
| Basic EPS [+] | ($0.17) | ($0.13) | ($0.33) | ($0.26) | ($0.57) | ($0.13) | $0.14 | $0.16 |
| Growth | 35.3% | -61.4% | 29.8% | -55.0% | 335.1% | -195.2% | -16.1% | |
| Diluted EPS [+] | ($0.17) | ($0.13) | ($0.33) | ($0.26) | ($0.57) | ($0.13) | $0.14 | $0.16 |
| Growth | 35.3% | -61.4% | 29.8% | -55.0% | 335.1% | -195.2% | -16.1% | |
| |
| Dividends per share [+] | $0.28 | $0.26 | $0.25 | $0.21 | $600.00 | $800.00 | $800.00 | $740.00 |
| Growth | 5.8% | 6.1% | 16.7% | -100.0% | -25.0% | 0.0% | 8.1% | 196.0% |
| |
| Shares outstanding (basic) [+] | 67.1 | 64.8 | 56.2 | 49.3 | 45.5 | 40.7 | 31.9 | 27.8 |
| Growth | 3.6% | 15.3% | 14.0% | 8.3% | 11.8% | 27.6% | 15.0% | 25.6% |
| Shares outstanding (diluted) [+] | 67.1 | 64.8 | 56.2 | 49.3 | 45.5 | 40.7 | 31.9 | 27.8 |
| Growth | 3.6% | 15.3% | 14.0% | 8.3% | 11.8% | 27.5% | 15.0% | 25.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |