| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 28.5 | 28.1 | 22.7 | 18.6 | 24.2 | 683.3 | 662.4 | 419.9 |
| Tenant reimbursements | | | | | | | 50.9 | |
| Lease / rental | | | | | 683.5 | 590.2 | 586.5 | |
| Revenue growth | 1.4% | 23.4% | 22.1% | -23.1% | -96.5% | 3.2% | | 70.1% |
| Cost of goods sold | 265.4 | 267.6 | 264.7 | 254.7 | 266.1 | 250.0 | 244.8 | 16.2 |
| Gross profit | -237.0 | -239.5 | -242.0 | -236.1 | -241.9 | 433.3 | 417.7 | 403.7 |
| Gross margin | -832.2% | -853.3% | -1063.8% | -1267.2% | -999.2% | 63.4% | 63.1% | 96.1% |
| Selling, general and administrative [+] | 59.1 | 64.9 | 68.6 | 57.6 | 61.6 | 53.5 | 42.1 | 33.5 |
| General and administrative | 59.1 | 64.9 | 68.6 | 57.6 | 61.6 | 53.5 | 42.1 | 33.5 |
| Equity in earnings | -24.9 | -18.6 | -4.7 | 3.5 | 20.2 | 7.4 | 6.9 | |
| Other operating expenses | -699.1 | -678.0 | -705.4 | -656.9 | -815.9 | | | 38.6 |
| EBITDA [+] | 378.1 | 355.7 | 398.4 | 384.1 | 532.6 | 387.2 | 382.4 | 342.2 |
| EBITDA growth | 6.3% | -10.7% | 3.7% | -27.9% | 37.6% | 1.2% | | 91.2% |
| EBITDA margin | 1327.9% | 1267.1% | 1751.7% | 2061.6% | 2199.7% | 56.7% | 57.7% | 81.5% |
| Depreciation and amortization | 232.5 | 235.9 | 248.3 | 258.2 | 266.0 | 269.5 | 294.6 | 10.6 |
| EBIT [+] | 145.6 | 119.8 | 150.1 | 125.8 | 266.6 | 117.8 | 87.8 | 331.6 |
| EBIT growth | 21.6% | -20.2% | 19.2% | -52.8% | 126.4% | 34.1% | | 96.4% |
| EBIT margin | 511.4% | 426.8% | 659.7% | 675.5% | 1101.0% | 17.2% | 13.3% | 79.0% |
| Non-recurring items | 0.9 | -7.3 | -13.3 | -30.4 | 2.0 | 2.4 | 10.4 | |
| Interest expense, net [+] | 142.0 | 144.2 | 156.7 | 147.7 | 143.8 | 153.1 | 167.7 | 29.8 |
| Interest expense | 142.0 | 144.2 | 156.7 | 147.7 | 143.8 | 153.1 | 168.4 | 29.8 |
| Interest income | | | | | | | 0.7 | |
| Other income (expense), net [+] | 3.0 | 4.5 | -2.1 | 7.9 | -8.4 | 41.6 | 113.9 | 12.1 |
| Gain (loss) on sale of assets | | | | | 134.0 | | | |
| Gain (loss) on debt retirement | | | 12.0 | | 7.9 | -4.6 | | |
| Unrealized gain/loss on derivatives | | | | | 1.8 | 39.8 | 75.8 | |
| Pre-tax income | 5.7 | -12.6 | 4.5 | 16.6 | 112.4 | 3.9 | 23.7 | 313.9 |
| Income taxes | 3.6 | 1.5 | 0.3 | 3.1 | 5.2 | 1.8 | 2.6 | 11.0 |
| Tax rate | 63.9% | | 6.9% | 19.0% | 4.6% | 46.3% | 10.8% | 3.5% |
| Minority interest | 2.0 | 2.3 | 4.0 | -0.9 | -11.4 | | | -286.3 |
| Earnings from continuing ops | 0.0 | -16.4 | 0.2 | 14.4 | 118.5 | 2.1 | 21.1 | 302.8 |
| Earnings from discontinued ops | | -5.1 | -33.8 | 5.6 | | | | |
| Net income | 0.0 | -21.5 | -33.6 | 19.9 | 118.5 | 2.1 | 21.1 | 302.8 |
| Net margin | 0.1% | -76.6% | -147.9% | 107.0% | 489.6% | 0.3% | 3.2% | 72.1% |
| |
| Basic EPS [+] | $0.00 | ($0.07) | $0.00 | $0.06 | $0.50 | $0.01 | $0.10 | |
| Growth | -100.3% | -10213.6% | -98.8% | -88.0% | 5185.2% | -90.5% | | |
| Diluted EPS [+] | $0.00 | ($0.07) | $0.00 | $0.02 | $0.17 | $0.01 | $0.10 | |
| Growth | -100.3% | -10213.5% | -96.3% | -88.0% | 1661.6% | -90.5% | | |
| |
| Dividends per share [+] | $0.28 | $0.37 | $0.40 | $0.40 | $0.38 | $0.38 | $0.42 | |
| Growth | -24.3% | -7.5% | 0.0% | 5.3% | 0.0% | -9.3% | | |
| |
| Shares outstanding (basic) [+] | 218.7 | 222.4 | 231.5 | 239.5 | 236.4 | 218.1 | 212.1 | |
| Growth | -1.7% | -3.9% | -3.3% | 1.3% | 8.4% | 2.8% | | |
| Shares outstanding (diluted) [+] | 218.7 | 222.4 | 231.5 | 718.6 | 709.2 | 218.1 | 212.1 | |
| Growth | -1.7% | -3.9% | -67.8% | 1.3% | 225.2% | 2.8% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |