| In millions, except per share items | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 498.1 | 494.8 | 487.0 | 444.3 | 431.4 | 421.9 | 413.0 | 384.0 |
| Revenue growth | 15.5% | 17.3% | 17.9% | 15.7% | 14.2% | 14.1% | 13.7% | 88.2% |
| Cost of goods sold [+] | 87.3 | 87.7 | 86.0 | 92.8 | 84.8 | 82.3 | 77.3 | 74.0 |
| Real estate taxes and insurance | 35.5 | 34.4 | | 33.1 | 29.6 | 27.7 | | 25.7 |
| Real estate or leased property costs | 59.3 | 60.9 | | 60.5 | 56.1 | 52.0 | | 48.8 |
| Gross profit | 410.8 | 407.1 | 401.0 | 351.5 | 346.5 | 339.6 | 335.7 | 309.9 |
| Gross margin | 82.5% | 82.3% | 82.3% | 79.1% | 80.3% | 80.5% | 81.3% | 80.7% |
| Selling, general and administrative [+] | 21.8 | 24.5 | 24.1 | 25.2 | 25.2 | 22.5 | 20.8 | 18.9 |
| General and administrative | 21.8 | 24.5 | 24.1 | 25.2 | 25.2 | 22.5 | 20.8 | 18.9 |
| Other operating expenses | 127.6 | 154.3 | 232.6 | 229.4 | 210.3 | 157.6 | 153.1 | 140.3 |
| EBITDA [+] | 261.4 | 228.3 | 144.2 | 96.9 | 111.0 | 159.5 | 161.9 | 152.8 |
| EBITDA growth | 135.4% | 43.1% | -10.9% | -36.6% | -7.2% | 140.8% | 103.2% | 100.8% |
| EBITDA margin | 52.5% | 46.1% | 29.6% | 21.8% | 25.7% | 37.8% | 39.2% | 39.8% |
| Depreciation | 125.0 | 124.3 | 122.5 | 119.2 | 112.9 | 105.5 | 99.2 | 94.8 |
| EBITA | 136.4 | 104.0 | 21.8 | -22.4 | -1.9 | 54.0 | 62.7 | 58.0 |
| EBITA margin | 27.4% | 21.0% | 4.5% | -5.0% | -0.4% | 12.8% | 15.2% | 15.1% |
| Amortization of intangibles | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 2.6 | 3.4 | 4.2 |
| EBIT [+] | 135.3 | 102.9 | 20.7 | -23.5 | -3.0 | 51.4 | 59.3 | 53.8 |
| EBIT growth | -4557.7% | 100.4% | -65.1% | -143.6% | -113.9% | -276.3% | -535.6% | -455.2% |
| EBIT margin | 27.2% | 20.8% | 4.2% | -5.3% | -0.7% | 12.2% | 14.4% | 14.0% |
| Non-recurring items | 2.8 | | | | | | | |
| Interest expense, net [+] | 39.9 | 38.6 | 36.8 | 34.4 | 30.8 | 25.5 | 20.2 | 16.3 |
| Interest expense | 46.0 | 45.2 | 43.9 | 42.1 | 39.1 | 34.7 | 30.4 | 27.0 |
| Interest income | 6.1 | 6.6 | 7.1 | 7.7 | 8.3 | 9.3 | 10.2 | 10.7 |
| Other income (expense), net [+] | 29.9 | 28.8 | 24.0 | 36.7 | 34.3 | 31.1 | 27.7 | 30.3 |
| Amortization of financing costs and debt discount | 4.4 | 4.6 | | 4.6 | 4.2 | 3.6 | | 2.9 |
| Gain (loss) on debt retirement | -4.9 | -3.9 | 0.0 | 0.0 | | | | |
| Other | 0.1 | 0.1 | 0.1 | -0.2 | -0.2 | 0.0 | 0.1 | 0.2 |
| Pre-tax income | 122.5 | 93.1 | 7.9 | -21.1 | 0.4 | 56.8 | 66.7 | 67.7 |
| Income taxes | 12.7 | -0.7 | -1.5 | -2.1 | -7.5 | -9.5 | -7.1 | -5.9 |
| Tax rate | 10.4% | | | 10.0% | -1876.8% | -16.8% | -10.7% | |
| Net income | 109.8 | 93.8 | 9.5 | -19.0 | 7.9 | 66.3 | 73.8 | 73.6 |
| Net margin | 22.0% | 18.9% | 1.9% | -4.3% | 1.8% | 15.7% | 17.9% | 19.2% |
| |
| Basic EPS [+] | $0.66 | $0.56 | $0.06 | ($0.11) | $0.05 | $0.40 | $0.51 | $0.50 |
| Growth | 1287.5% | 41.2% | -88.8% | -122.7% | -83.3% | -507.9% | -1494.7% | -11953.2% |
| Diluted EPS [+] | $0.65 | $0.56 | $0.06 | ($0.11) | $0.05 | $0.40 | $0.44 | $0.44 |
| Growth | 1283.1% | 41.1% | -87.2% | -125.9% | -80.9% | -564.7% | -1318.5% | -10462.7% |
| |
| Dividends per share [+] | $0.30 | $0.30 | $0.30 | $0.30 | $0.30 | $0.30 | $0.30 | $0.30 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | -4.2% | -7.7% | -11.8% | -15.3% |
| |
| Shares outstanding (basic) [+] | 167.0 | 166.9 | 166.8 | 166.8 | 166.7 | 166.6 | 145.7 | 146.3 |
| Growth | 0.2% | 0.2% | 14.5% | 14.0% | 13.5% | 13.0% | -13.7% | -13.3% |
| Shares outstanding (diluted) [+] | 167.8 | 167.5 | 167.2 | 167.1 | 167.0 | 167.1 | 167.1 | 167.5 |
| Growth | 0.5% | 0.2% | 0.1% | -0.2% | -0.6% | -0.8% | -1.2% | -0.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |