In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Rental income from operating leases | 9.6 | 10.0 | 7.1 | 2.0 | |
Tenant reimbursement income | 1.4 | 1.3 | 1.2 | 0.5 | |
Total revenues [+] | 11.0 | 11.2 | 8.3 | 2.5 | 0.0 |
Tenant reimbursements | 1.4 | 1.3 | 1.2 | 0.5 | |
Lease / rental | 9.6 | 10.0 | 7.1 | 2.0 | |
Revenue growth [+] | -2.1% | 34.6% | 238.2% | | |
Rental income from operating leases | -3.7% | 40.3% | 253.0% | | |
Tenant reimbursement income | 10.5% | 1.7% | 172.6% | | |
Cost of goods sold | 0.0 | 10.3 | 9.4 | 0.0 | 0.0 |
Gross profit | 11.0 | 0.9 | -1.0 | 2.5 | 0.0 |
Gross margin | 100.0% | 8.3% | -12.3% | 100.0% | |
Selling, general and administrative [+] | 1.2 | 1.6 | 1.8 | 1.3 | 0.9 |
General and administrative | 1.2 | 1.6 | 1.8 | 1.3 | 0.9 |
Other operating expenses | 4.3 | -7.8 | -6.0 | 2.7 | |
EBITDA [+] | 5.8 | 8.0 | 3.4 | -1.5 | |
EBITDA growth | -27.1% | 131.1% | -324.2% | 65.2% | |
EBITDA margin | 52.7% | 70.8% | 41.2% | -62.2% | |
Depreciation and amortization | 6.6 | 7.0 | 4.5 | 1.1 | |
EBIT [+] | -0.8 | 0.9 | -1.0 | -2.6 | -0.9 |
EBIT growth | -184.0% | -191.5% | -61.0% | 182.5% | |
EBIT margin | -7.1% | 8.3% | -12.3% | -106.3% | |
Interest expense, net [+] | 3.5 | 3.8 | 3.3 | 1.0 | |
Interest expense | 3.5 | 3.8 | 3.3 | 1.0 | |
Interest income | | | | 0.0 | |
Other income (expense), net [+] | 0.0 | 0.1 | 0.0 | | |
Acquisition-related costs | | 0.0 | 0.9 | 1.6 | |
Asset impairment charges | 1.3 | | | | |
Change in value of contingent liability | | 0.1 | | | |
Other | 0.0 | 0.1 | 0.0 | -1.0 | |
Pre-tax income | -4.3 | -2.8 | -4.3 | -3.6 | -0.9 |
Income taxes | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
Tax rate | | | | | 0.0% |
Earnings from continuing ops | -4.3 | -2.9 | -4.3 | -3.6 | -0.9 |
Earnings from discontinued ops | -0.3 | 0.5 | -1.9 | | |
Net income | -4.6 | -2.4 | -6.2 | -3.6 | -0.9 |
Net margin | -41.9% | -21.3% | -74.7% | -147.3% | |
|
Basic EPS [+] | ($0.53) | ($0.36) | ($0.88) | ($2.08) | ($1.78) |
Growth | 46.0% | -59.3% | -57.6% | 16.8% | |
Diluted EPS [+] | ($0.53) | ($0.36) | ($0.88) | ($2.08) | ($1.78) |
Growth | 46.0% | -59.3% | -57.6% | 16.8% | |
|
Dividends per share [+] | $0.65 | $0.64 | $0.61 | $0.59 | $0.08 |
Growth | 2.1% | 4.2% | 3.9% | 618.3% | |
|
Shares outstanding (basic) [+] | 8.3 | 7.9 | 4.9 | 1.7 | 0.5 |
Growth | 4.1% | 61.6% | 181.3% | 234.9% | |
Shares outstanding (diluted) [+] | 8.3 | 7.9 | 4.9 | 1.7 | 0.5 |
Growth | 4.1% | 61.6% | 181.3% | 234.9% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |