Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
|
In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Mar-31-16 | Dec-31-15 | Mar-31-15 | Dec-31-14 | Mar-31-14 |
| 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A | 10-K | 10-K/A |
Revenues: | | | | | | | | |
Direct Financing Lease, Revenue | 17.5 | 5.8 | | | | | | |
Revenues | 2,503.3 | 2,081.9 | 1,332.2 | 11,742.1 | 1,455.1 | 16,802.1 | 2,122.6 | 9,699.3 |
Revenues growth | 20.2% | 56.3% | -8.4% | -30.1% | -31.4% | 73.2% | 48.7% | 119.6% |
Expenses: | | | | | | | | |
Operating | 284.8 | 254.8 | 212.1 | | 224.4 | | 246.6 | |
General and administrative | 91.6 | 113.8 | 84.2 | 139.5 | 97.4 | 149.4 | 87.8 | 75.9 |
Depreciation and amortization | 209.3 | 158.4 | 98.8 | 228.9 | 100.9 | 193.9 | 98.4 | 120.8 |
Total expenses | 4,871.5 | 4,164.4 | 2,626.8 | 11,608.6 | 2,897.3 | 16,665.7 | 4,209.2 | 9,589.1 |
Earnings from equity method investments | 57.7 | 67.3 | 73.8 | | 81.4 | | 64.2 | |
Operating income | 155.8 | 94.1 | 121.3 | -104.6 | 129.2 | 107.4 | 127.0 | 106.6 |
Operating margin | 6.2% | 4.5% | 9.1% | -0.9% | 8.9% | 0.6% | 6.0% | 1.1% |
|
Other expenses (income), net: | | | | | | | | |
Interest expense | -149.7 | -103.0 | -62.7 | -133.1 | -69.7 | -110.1 | -49.0 | -58.9 |
Foreign currency transaction loss (gain) | 9.5 | -4.7 | 4.8 | | -1.1 | | -0.1 | |
Other income, net | -2.4 | -4.6 | -1.3 | 5.6 | -1.3 | 37.2 | 13.7 | 0.1 |
Total other expenses, net | 156.8 | -9.4 | 96.8 | | -16.7 | | -34.4 | |
Income (loss) before income taxes | -1.0 | -19.5 | 24.5 | | 76.3 | | 98.6 | |
Income tax expense (benefit) | 23.3 | -2.4 | 11.3 | -0.4 | 33.5 | -3.6 | 46.5 | 0.9 |
Net income (loss) | -24.3 | -17.2 | 26.5 | | 85.6 | | 104.1 | |
Net Income (Loss) Attributable to Noncontrolling Interest | -2.4 | | -11.2 | 11.8 | -12.5 | 12.9 | -22.8 | 1.1 |
Net Income (Loss) Attributable to Parent | -26.7 | -17.2 | 2.1 | -187.1 | 30.3 | 50.2 | 29.2 | 48.8 |
Net income (loss) attributable to common shareholders | -50.5 | -17.2 | 2.1 | -246.5 | 73.1 | -8.4 | 81.3 | 33.5 |
|
Other comprehensive income (loss), net of income taxes | | | | | | | | |
Comprehensive income (loss) | | | | | | | | |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | | | | | | | | |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | -24.2 | 3.0 | -13.3 | | -1.1 | | 5.0 | |
|
Net income (loss) per common share (Note 15): | | | | | | | | |
Basic | ($0.65) | ($0.24) | $0.04 | | $0.69 | ($0.05) | $0.69 | $0.51 |
Diluted | ($0.65) | ($0.24) | $0.04 | | $0.69 | ($0.05) | $0.68 | $0.51 |
|