| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 280.7 | 238.1 | 209.0 | 190.6 | 171.8 | 63.3 | 28.9 | 3.0 |
| Revenue growth | 17.9% | 13.9% | 9.7% | 11.0% | 171.3% | 119.3% | 867.8% | |
| Cost of goods sold [+] | 123.7 | 101.9 | 85.8 | 76.3 | 68.0 | 27.7 | 12.6 | 1.1 |
| Real estate taxes and insurance | 44.1 | 34.4 | 29.8 | 24.7 | 21.6 | 8.7 | 4.0 | 0.3 |
| Real estate or leased property costs | 79.5 | 67.5 | 55.9 | 51.0 | 46.4 | 19.0 | 8.7 | 0.8 |
| Construction and development costs | | | | 0.6 | | | | |
| Gross profit | 157.1 | 136.1 | 123.2 | 114.3 | 103.8 | 35.6 | 16.2 | 1.9 |
| Gross margin | 55.9% | 57.2% | 59.0% | 60.0% | 60.4% | 56.2% | 56.2% | 62.1% |
| Selling, general and administrative [+] | 24.1 | 20.8 | 15.6 | 11.4 | 10.8 | 4.6 | 4.2 | 3.2 |
| General and administrative | 24.1 | 20.8 | 15.6 | 11.4 | 10.8 | 4.6 | 4.2 | 3.2 |
| Equity in earnings | | 0.3 | 0.8 | 1.3 | 1.2 | | 6.9 | 0.2 |
| Other operating expenses | 15.8 | -33.4 | 36.2 | 50.8 | 48.7 | 21.8 | 25.2 | 3.7 |
| EBITDA [+] | 117.1 | 148.9 | 72.2 | 56.6 | 53.3 | 10.5 | -6.0 | -4.2 |
| EBITDA growth | -21.3% | 106.3% | 27.6% | 6.1% | 406.7% | -276.7% | 42.4% | -8997.9% |
| EBITDA margin | 41.7% | 62.5% | 34.5% | 29.7% | 31.0% | 16.6% | -20.6% | -140.2% |
| Depreciation | 122.5 | 99.2 | 89.1 | 85.1 | 83.9 | 28.7 | 13.3 | 1.5 |
| EBITA | -5.3 | 49.6 | -16.9 | -28.5 | -30.6 | -18.2 | -19.3 | -5.7 |
| EBITA margin | -1.9% | 20.8% | -8.1% | -15.0% | -17.8% | -28.7% | -66.8% | -189.9% |
| Amortization of intangibles | 1.1 | 3.4 | 4.2 | 2.4 | 23.6 | 9.5 | 7.2 | 1.2 |
| EBIT [+] | -6.4 | 46.2 | -21.1 | -30.9 | -54.2 | -27.6 | -26.5 | -6.9 |
| EBIT growth | -113.9% | -318.7% | -31.6% | -43.0% | 96.2% | 4.2% | 284.0% | |
| EBIT margin | -2.3% | 19.4% | -10.1% | -16.2% | -31.6% | -43.6% | -91.8% | -231.3% |
| Non-recurring items [+] | | | | 3.7 | 2.5 | 6.2 | 10.8 | 3.4 |
| Legal settlement | 1.6 | | | | | | | |
| Interest expense, net [+] | 36.8 | 20.2 | 10.9 | 15.3 | 24.1 | 7.6 | 3.5 | -1.0 |
| Interest expense | 43.9 | 30.4 | 21.4 | 23.8 | 31.4 | 11.0 | 4.9 | 0.1 |
| Interest income | 7.1 | 10.2 | 10.6 | 8.5 | 7.2 | 3.4 | 1.4 | 1.1 |
| Other income (expense), net [+] | 51.1 | 40.7 | 32.3 | 32.4 | 40.0 | 136.3 | 6.3 | 1.2 |
| Amortization of financing costs and debt discount | 6.1 | 4.3 | 2.5 | 1.8 | | | | |
| Acquisition-related costs | 0.5 | 4.8 | 1.2 | | | | | |
| Gain (loss) on sale of assets | | | | | | 5.7 | | |
| Litigation settlement | 1.6 | | | | | | | |
| Gain (loss) on debt retirement | 0.0 | | -0.2 | | -0.5 | | | |
| Extraordinary gain | | | | | 1.7 | 121.9 | | |
| Other | 0.1 | 0.1 | 0.1 | 0.1 | -0.8 | | | |
| Pre-tax income | 7.9 | 66.7 | 0.3 | -17.5 | -40.8 | 94.9 | -34.5 | -8.1 |
| Income taxes | -1.5 | -7.1 | 6.4 | -47.2 | -28.3 | -3.8 | 0.0 | 0.0 |
| Tax rate | | | 2357.2% | 270.0% | 69.4% | | 0.0% | 0.0% |
| Earnings from continuing ops | 9.5 | 73.8 | -6.1 | -71.1 | -36.5 | 98.6 | -34.6 | -8.3 |
| Earnings from discontinued ops | | | | 100.8 | 24.0 | | | |
| Net income | 9.5 | 73.8 | -6.1 | 29.7 | -12.5 | 98.6 | -34.6 | -8.3 |
| Net margin | 3.4% | 31.0% | -2.9% | 15.6% | -7.3% | 155.8% | -119.8% | -278.4% |
| |
| Basic EPS [+] | $0.06 | $0.44 | ($0.04) | ($0.42) | ($0.22) | $0.71 | ($0.41) | ($0.26) |
| Growth | -87.2% | -1321.0% | -91.4% | 92.2% | -130.7% | -272.6% | 61.8% | |
| Diluted EPS [+] | $0.06 | $0.44 | ($0.04) | ($0.42) | ($0.22) | $0.71 | ($0.41) | ($0.26) |
| Growth | -87.2% | -1318.0% | -91.4% | 92.2% | -130.7% | -272.6% | 61.8% | |
| |
| Dividends per share [+] | $0.30 | $0.30 | $0.34 | $0.35 | $0.19 | $0.26 | $0.30 | $0.35 |
| Growth | 0.0% | -10.7% | -4.0% | 79.8% | -24.5% | -14.4% | -14.9% | |
| |
| Shares outstanding (basic) [+] | 166.8 | 166.6 | 168.8 | 168.7 | 166.2 | 138.1 | 83.5 | 32.5 |
| Growth | 0.2% | -1.3% | 0.1% | 1.5% | 20.3% | 65.3% | 157.2% | 126.3% |
| Shares outstanding (diluted) [+] | 167.6 | 167.2 | 169.0 | 168.7 | 166.2 | 138.1 | 83.5 | 32.5 |
| Growth | 0.2% | -1.1% | 0.2% | 1.5% | 20.3% | 65.3% | 157.2% | 126.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |