| In millions, except per share items | Sep-30-13 | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Rental revenue | 145.3 | 143.0 | 139.4 | 137.1 | 134.5 | 131.7 | 129.8 | 128.0 |
| Other | 29.5 | 26.9 | 25.0 | 23.0 | 23.0 | 22.0 | 19.3 | 17.0 |
| Total revenues [+] | 176.3 | 171.8 | 166.4 | 162.0 | 159.5 | 158.5 | 160.1 | 162.3 |
| Tenant reimbursements | 19.3 | 16.8 | 14.1 | | 11.9 | 11.0 | 10.6 | |
| Lease / rental | 110.0 | 107.7 | 104.1 | | 101.8 | 99.0 | 97.1 | |
| Net interest income | 16.8 | | | | 16.7 | | | |
| Other income | 0.5 | 0.5 | 0.7 | | 0.7 | 0.7 | 0.5 | |
| Revenue growth [+] | 10.6% | 8.4% | 3.9% | -0.2% | -1.2% | -2.0% | -1.2% | -0.1% |
| Rental revenue | 8.0% | 8.5% | 7.4% | 7.1% | 9.5% | 8.3% | 6.9% | 5.1% |
| Cost of goods sold | 98.8 | 95.9 | 93.3 | 90.6 | 112.9 | 112.3 | 111.8 | 112.3 |
| Gross profit | 77.6 | 75.9 | 73.1 | 71.4 | 46.6 | 46.2 | 48.3 | 50.1 |
| Gross margin | 44.0% | 44.2% | 44.0% | 44.1% | 29.2% | 29.2% | 30.2% | 30.8% |
| Selling, general and administrative [+] | 12.0 | 12.1 | 11.8 | 11.6 | 11.1 | 10.9 | 10.7 | 10.6 |
| General and administrative | 12.0 | 12.1 | 11.8 | 11.6 | 11.1 | 10.9 | 10.7 | 10.6 |
| Other operating expenses | 157.5 | 157.1 | 163.6 | 161.0 | 153.4 | 191.6 | 198.2 | 213.3 |
| EBITDA [+] | | -81.3 | -89.8 | -88.4 | -105.2 | -142.5 | -146.3 | -171.5 |
| EBITDA growth | -11.7% | -42.9% | -38.6% | -48.4% | 43.0% | 68.8% | 34.1% | 466.3% |
| EBITDA margin | -52.7% | -47.3% | -54.0% | -54.6% | -66.0% | -89.9% | -91.4% | -105.6% |
| Depreciation and amortization | | 48.8 | 48.6 | 48.7 | 48.7 | 49.1 | 49.3 | 37.2 |
| EBIT [+] | -129.6 | -130.1 | -138.4 | -137.1 | -153.9 | -191.6 | -195.6 | -208.6 |
| EBIT growth | -15.8% | -32.1% | -29.3% | -34.3% | 4.7% | 58.3% | 61.3% | 282.5% |
| EBIT margin | -73.5% | -75.7% | -83.2% | -84.6% | -96.5% | -120.9% | -122.2% | -128.5% |
| Non-recurring items | | | | | | | | -30.5 |
| Interest expense, net [+] | 103.7 | 103.3 | 103.4 | 104.0 | 101.6 | 101.2 | 100.1 | 98.8 |
| Interest expense | 116.4 | 116.4 | 117.1 | 117.8 | 127.3 | 129.7 | 132.7 | 135.8 |
| Interest income | 12.7 | 13.1 | 13.7 | 13.8 | 25.7 | 28.5 | 32.6 | 37.0 |
| Other income (expense), net [+] | 252.4 | 252.2 | 253.8 | 253.1 | 249.1 | 257.7 | 263.8 | 271.9 |
| Gain (loss) on investments | | | | | | -16.2 | | -2.0 |
| Gain (loss) on debt retirement | | | | | | | -1.7 | |
| Gain (loss) on derivative instruments | 0.0 | 0.0 | | | | | | |
| Other | | | | | 0.9 | | | |
| Pre-tax income | 19.1 | 18.8 | 12.0 | 12.0 | 10.1 | -4.6 | -1.4 | -4.9 |
| Income taxes | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.1 | -0.1 | -0.1 |
| Tax rate | | | | | | 1.6% | 4.8% | |
| Minority interest | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Earnings from continuing ops | -24.4 | -24.1 | -14.4 | -12.4 | 5.7 | 5.6 | -5.6 | -9.1 |
| Earnings from discontinued ops | | | | 0.7 | -1.0 | -14.4 | | 0.8 |
| Net income | -7.8 | -7.6 | -13.6 | -11.7 | 4.8 | -8.8 | -4.8 | -8.3 |
| Net margin | -4.4% | -4.4% | -8.2% | -7.2% | 3.0% | -5.5% | -3.0% | -5.1% |
| |
| Basic EPS [+] | ($0.31) | ($0.32) | ($0.21) | ($0.19) | $0.09 | $0.08 | ($0.08) | ($0.14) |
| Growth | -451.4% | -483.3% | 146.3% | 31.4% | -128.4% | -124.7% | -74.6% | -57.6% |
| Diluted EPS [+] | ($0.30) | ($0.32) | ($0.21) | ($0.19) | $0.09 | $0.08 | ($0.08) | ($0.14) |
| Growth | -450.9% | -482.8% | 146.1% | 31.4% | -128.4% | -124.7% | -74.6% | -57.6% |
| |
| Dividends per share [+] | $0.23 | $0.23 | $0.21 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 |
| Growth | 16.3% | 15.4% | 9.0% | 2.6% | -23.1% | -23.5% | -22.0% | 5.4% |
| |
| Shares outstanding (basic) [+] | 80.0 | 74.5 | 69.2 | 66.7 | 66.2 | 66.4 | 66.5 | 64.3 |
| Growth | 21.0% | 12.3% | 4.0% | 3.7% | 6.4% | 11.4% | 16.7% | 15.1% |
| Shares outstanding (diluted) [+] | 80.2 | 74.6 | 69.3 | 66.7 | 66.2 | 66.4 | 66.5 | 64.3 |
| Growth | 21.2% | 12.4% | 4.1% | 3.7% | 6.4% | 11.4% | 16.7% | 15.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |