Overview Financials News + Filings Key Docs Insiders
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In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| 10-K/A | 10-K/A | 10-K/A | 10-K |
Revenues [+] | 129.1 | 44.8 | 15.0 | 9.0 |
Tenant reimbursements | 4.3 | | | |
Lease / rental | 124.9 | 44.8 | 15.0 | |
Revenue growth | 188.4% | 199.2% | 66.6% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 3.4 |
Gross profit | 129.1 | 44.8 | 15.0 | 5.5 |
Gross margin | 100.0% | 100.0% | 100.0% | 61.7% |
Selling, general and administrative [+] | 4.2 | 1.4 | 0.5 | 0.4 |
General and administrative | 4.2 | 1.4 | 0.5 | 0.4 |
Equity in earnings | 0.1 | | | |
Other operating expenses | 10.9 | 1.4 | 0.1 | 3.1 |
EBITDA [+] | 114.2 | 42.0 | 14.3 | 5.2 |
EBITDA growth | 172.0% | 193.3% | 177.3% | |
EBITDA margin | 88.4% | 93.8% | 95.6% | 57.5% |
Depreciation | 54.8 | 17.3 | 6.7 | 2.5 |
EBITA | 59.4 | 24.7 | 7.7 | 2.6 |
EBITA margin | 46.0% | 55.2% | 51.1% | 29.3% |
Amortization of intangibles | 14.2 | 4.4 | 1.7 | 0.5 |
EBIT [+] | 45.2 | 20.3 | 6.0 | 2.1 |
EBIT growth | 122.6% | 238.9% | 184.8% | |
EBIT margin | 35.0% | 45.4% | 40.1% | 23.4% |
Non-recurring items | 30.0 | 12.5 | 0.5 | |
Interest expense | 37.4 | 18.1 | 10.4 | 4.8 |
Interest expense | 37.4 | 18.1 | 10.4 | 4.8 |
Other income (expense), net [+] | -1.8 | 0.6 | 0.5 | -1.6 |
Other | -0.8 | -0.8 | -0.1 | |
Pre-tax income | -24.0 | -9.7 | -4.3 | -4.3 |
Income taxes | 1.1 | 0.2 | 0.0 | 0.0 |
Tax rate | | | 1.1% | 0.0% |
Minority interest | -1.1 | -0.2 | 0.0 | |
Net income | -22.8 | -9.5 | -4.4 | -4.3 |
Net margin | -17.7% | -21.2% | -29.2% | -47.7% |
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Basic EPS [+] | ($0.20) | ($0.31) | ($0.74) | ($6.02) |
Growth | -35.5% | -58.1% | -87.7% | |
Diluted EPS [+] | ($0.20) | ($0.31) | ($0.74) | ($6.02) |
Growth | -35.5% | -58.1% | -87.7% | |
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Dividends per share [+] | $0.43 | $0.38 | $0.32 | |
Growth | 11.7% | 18.9% | | |
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Shares outstanding (basic) [+] | 114.2 | 30.6 | 5.9 | 0.7 |
Growth | 273.7% | 418.1% | 728.8% | |
Shares outstanding (diluted) [+] | 114.2 | 30.6 | 5.9 | 0.7 |
Growth | 273.7% | 418.1% | 728.8% | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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