Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 1,529.5 | 1,564.0 | 2,064.0 | 2,327.9 | 2,346.4 | 2,403.9 | 2,535.6 | 2,486.0 |
| Tenant reimbursements | | | | | | 689.5 | 739.4 | 716.9 |
| Lease / rental | 1,355.9 | 1,337.7 | 1,868.0 | 2,133.5 | 1,449.7 | 1,481.6 | 1,583.7 | 1,553.9 |
| Other | | | | | | | | 90.4 |
| Other income | 48.6 | 59.8 | 70.3 | 89.2 | 90.3 | 102.1 | 90.0 | 90.4 |
| Revenue growth | -2.2% | -24.2% | -11.3% | -0.8% | -2.4% | -5.2% | 2.0% | 2.5% |
| Cost of goods sold [+] | 410.0 | 382.4 | 516.0 | 573.2 | 567.3 | 585.7 | 628.5 | 650.6 |
| Maintenance and operations costs | 31.7 | 32.0 | 41.6 | 49.8 | 55.0 | 60.0 | 66.9 | 69.4 |
| Real estate taxes and insurance | 192.7 | 171.1 | 221.2 | 237.2 | 229.6 | 222.9 | 228.0 | 239.8 |
| Real estate or leased property costs | 185.5 | 179.3 | 253.2 | 286.2 | 282.6 | 302.8 | 333.6 | 341.4 |
| Gross profit | 1,119.6 | 1,181.6 | 1,548.0 | 1,754.7 | 1,779.2 | 1,818.2 | 1,907.1 | 1,835.4 |
| Gross margin | 73.2% | 75.6% | 75.0% | 75.4% | 75.8% | 75.6% | 75.2% | 73.8% |
| Selling, general and administrative [+] | 31.2 | 28.4 | 54.2 | 67.2 | 68.9 | 72.4 | 88.7 | 76.9 |
| Sales and marketing | 6.7 | 5.9 | 7.8 | 11.0 | 13.2 | 22.0 | 24.7 | 27.6 |
| General and administrative | 24.5 | 22.5 | 46.4 | 56.1 | 55.7 | 50.4 | 64.1 | 49.2 |
| Equity in earnings | -180.6 | 19.6 | 86.6 | 152.8 | 231.6 | 73.4 | 51.6 | 58.9 |
| Other operating expenses | 198.9 | -648.4 | -4,413.5 | -65.5 | -624.6 | 169.6 | 163.1 | 168.4 |
| EBITDA [+] | 708.9 | 1,821.1 | 5,993.9 | 1,905.8 | 2,566.5 | 1,649.6 | 1,716.4 | 1,672.6 |
| EBITDA growth | -61.1% | -69.6% | 214.5% | -25.7% | 55.6% | -3.9% | 2.6% | -0.1% |
| EBITDA margin | 46.3% | 116.4% | 290.4% | 81.9% | 109.4% | 68.6% | 67.7% | 67.3% |
| Depreciation and amortization | 641.6 | 501.6 | 633.1 | 693.3 | 660.7 | 643.7 | 718.1 | 773.3 |
| EBIT [+] | 67.3 | 1,319.5 | 5,360.8 | 1,212.4 | 1,905.7 | 1,005.9 | 998.4 | 899.3 |
| EBIT growth | -94.9% | -75.4% | 342.1% | -36.4% | 89.5% | 0.8% | 11.0% | 4.6% |
| EBIT margin | 4.4% | 84.4% | 259.7% | 52.1% | 81.2% | 41.8% | 39.4% | 36.2% |
| Non-recurring items [+] | 133.7 | 223.1 | 45.9 | | 73.0 | 8.6 | 5.3 | |
| Asset impairment | 133.7 | 223.1 | 45.9 | | 73.0 | 8.6 | 5.3 | |
| Interest expense, net [+] | 685.5 | 652.7 | 543.0 | 480.4 | 511.2 | 558.4 | 670.7 | 715.5 |
| Interest expense | 693.7 | 678.5 | 576.7 | 541.9 | 571.2 | 607.7 | 699.3 | 723.2 |
| Interest income | 8.1 | 25.8 | 33.7 | 61.6 | 60.0 | 49.3 | 28.6 | 7.7 |
| Other income (expense), net [+] | -14.3 | 27.5 | -14.0 | -54.3 | -14.1 | 993.1 | 68.3 | 144.6 |
| Gain (loss) on sale of assets | -51.8 | 240.4 | 487.2 | 12.0 | 51.6 | 327.0 | 9.7 | 9.8 |
| Gain (loss) on debt retirement | 14.3 | -27.5 | 14.0 | 55.1 | | | 66.7 | -36.5 |
| Gain (loss) on foreign currency transactions | | | | -0.8 | 14.1 | -45.0 | -18.0 | 7.3 |
| Pre-tax income | -766.2 | 471.2 | 4,758.0 | 677.8 | 1,307.4 | 1,431.9 | 390.8 | 328.5 |
| Income taxes | 35.4 | -9.7 | 594.2 | 10.9 | -0.9 | 38.3 | -7.3 | -0.3 |
| Tax rate | | | 12.5% | 1.6% | | 2.7% | | |
| Minority interest | -90.1 | 48.0 | 73.2 | 9.5 | 19.9 | 19.0 | 14.0 | 14.7 |
| Earnings from continuing ops | -711.5 | 432.9 | 4,090.5 | 657.3 | 1,288.4 | 1,358.6 | 368.0 | 300.1 |
| Earnings from discontinued ops | | | | | | | 281.9 | -11.6 |
| Net income | -711.5 | 432.9 | 4,090.5 | 657.3 | 1,288.4 | 1,358.6 | 649.9 | 288.5 |
| Net margin | -46.5% | 27.7% | 198.2% | 28.2% | 54.9% | 56.5% | 25.6% | 11.6% |
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| Basic EPS [+] | $1.33 | $1.32 | $4.15 | $0.73 | $1.46 | $1.54 | $0.41 | $0.32 |
| Growth | 0.8% | -68.2% | 466.4% | -49.7% | -5.1% | 270.1% | 28.7% | -169.3% |
| Diluted EPS [+] | ($1.33) | $1.32 | $0.63 | $0.69 | $1.35 | $1.43 | $0.39 | $0.32 |
| Growth | -200.8% | 109.5% | -9.2% | -48.7% | -5.3% | 266.7% | 21.3% | -169.0% |
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| Dividends per share [+] | $1.32 | $0.30 | $0.88 | $0.88 | $1.06 | $0.71 | $0.63 | $0.51 |
| Growth | 335.8% | -65.6% | 0.0% | -17.0% | 49.3% | 12.7% | 23.5% | 21.4% |
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| Shares outstanding (basic) [+] | -534.9 | 327.9 | 985.7 | 897.2 | 884.0 | 884.7 | 887.0 | 930.6 |
| Growth | -263.1% | -66.7% | 9.9% | 1.5% | -0.1% | -0.3% | -4.7% | -0.8% |
| Shares outstanding (diluted) [+] | 534.9 | 327.9 | 6,492.9 | 947.6 | 952.3 | 951.1 | 944.7 | 934.1 |
| Growth | 63.1% | -94.9% | 585.2% | -0.5% | 0.1% | 0.7% | 1.1% | -0.4% |
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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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