| In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 8-K | 10-Q | 8-K | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold [+] | | 77.4 | 68.9 | 48.8 | 49.5 | 52.0 | 54.2 | 55.9 |
| Real estate taxes and insurance | | 28.7 | | 30.1 | 30.8 | 32.2 | 33.6 | 35.2 |
| Other direct costs | | 16.4 | | 18.7 | 18.8 | 19.8 | 20.5 | 20.7 |
| Gross profit | | -77.4 | -68.9 | -48.8 | -49.5 | -52.0 | -54.2 | -55.9 |
| Selling, general and administrative [+] | | 24.5 | 19.0 | 16.7 | 27.4 | 27.8 | 28.4 | 29.5 |
| General and administrative | | 24.5 | 19.0 | 16.7 | 27.4 | 27.8 | 28.4 | 29.5 |
| Equity in earnings | | 39.8 | 40.1 | 40.9 | 6.0 | 5.0 | 3.1 | 0.5 |
| Other operating expenses | | -209.3 | -165.5 | -191.0 | -272.7 | -281.9 | -295.0 | -307.6 |
| EBITDA [+] | | 138.3 | | 164.9 | 200.0 | 205.2 | 213.4 | 220.6 |
| EBITDA growth | | -32.6% | -51.0% | -25.2% | 11.5% | 15.8% | 22.7% | 36.4% |
| Depreciation | | 55.8 | | 32.5 | 33.0 | 36.3 | 40.1 | 43.8 |
| EBITA | | 82.5 | 83.8 | 132.5 | 167.0 | 168.9 | 173.3 | 176.7 |
| Amortization of intangibles | | | | 16.7 | 17.7 | 20.1 | 22.7 | 24.6 |
| EBIT [+] | | 78.4 | 79.7 | 115.8 | 149.3 | 148.8 | 150.6 | 152.2 |
| EBIT growth | | -47.3% | -47.1% | -23.9% | 38.0% | 39.3% | 42.5% | 49.0% |
| Non-recurring items [+] | | 101.2 | | 1.1 | 21.0 | 20.2 | | 19.6 |
| Asset impairment | | 100.7 | | | | | | |
| Loss (gain) on sale of assets | | | | | 0.9 | | | |
| Interest expense, net [+] | | 95.4 | | 35.6 | 37.5 | 41.3 | 45.8 | 51.5 |
| Interest expense | | 95.8 | | 35.6 | 37.5 | 41.3 | 45.8 | 51.6 |
| Interest income | | 0.4 | | | | | | |
| Other income (expense), net [+] | | | -0.9 | | | | | |
| Gain (loss) on sale of assets | | 0.0 | | | | | | |
| Gain (loss) on investments | | | 2.5 | | | | | |
| Gain (loss) on debt retirement | | | -0.8 | | | | | |
| Pre-tax income | | -119.1 | 50.8 | 79.0 | 90.9 | 87.3 | 85.0 | 81.0 |
| Income taxes | | -1.6 | -1.6 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 |
| Tax rate | | | -3.1% | 0.0% | | 0.1% | | 0.3% |
| Minority interest | | -7.8 | | | | | | -0.9 |
| Net income | | -71.8 | 90.6 | 119.7 | 96.8 | 92.6 | 88.6 | 82.1 |
| |
| Basic EPS [+] | | ($1.10) | $1.39 | $1.84 | $1.49 | $1.42 | $1.36 | $1.26 |
| Growth | | -177.5% | 2.2% | 45.7% | 81.0% | 84.0% | 87.3% | 56.2% |
| Diluted EPS [+] | | ($1.10) | $1.39 | $1.84 | $1.48 | $1.42 | $1.36 | $1.26 |
| Growth | | -177.5% | 2.1% | 45.6% | 80.9% | 83.9% | 87.3% | 56.2% |
| |
| Dividends per share [+] | | | | $0.33 | $1.32 | $1.32 | $1.32 | $1.32 |
| Growth | -100.0% | -75.1% | -75.1% | -75.0% | 0.1% | 0.1% | -24.9% | -24.9% |
| |
| Shares outstanding (basic) [+] | | 65.2 | 65.2 | 65.2 | 65.1 | 65.1 | 65.1 | 65.1 |
| Growth | | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 33.4% | 33.4% |
| Shares outstanding (diluted) [+] | | 65.2 | 65.2 | 65.2 | 65.2 | 65.2 | 65.1 | 65.1 |
| Growth | | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 33.4% | 33.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |