| 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-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 955.0 | 898.4 | 837.5 | 9.7 | 719.0 | 642.6 | 581.3 | 521.7 |
| Tenant reimbursements | | | | | | | 53.8 | 46.7 |
| Lease / rental | | | | | | | 525.4 | 466.3 |
| Other real estate | | | | | | | 2.1 | 8.7 |
| Revenue growth | 6.3% | 7.3% | 8546.9% | -98.7% | 11.9% | 10.5% | 11.4% | 14.1% |
| Cost of goods sold [+] | 258.9 | 247.3 | 238.1 | 204.6 | 66.4 | 55.2 | 155.6 | 145.7 |
| Real estate taxes and insurance | 93.2 | 92.2 | 78.1 | 70.8 | | | 50.2 | 45.2 |
| Real estate or leased property costs | | | | | | | 105.4 | 100.5 |
| Gross profit | 696.1 | 651.1 | 599.3 | -194.9 | 652.6 | 587.4 | 425.7 | 376.0 |
| Gross margin | 72.9% | 72.5% | 71.6% | -2012.6% | 90.8% | 91.4% | 73.2% | 72.1% |
| Selling, general and administrative [+] | 92.7 | 99.3 | 88.1 | 96.6 | 66.9 | 60.5 | 51.4 | 49.2 |
| General and administrative [+] | 92.7 | 99.3 | 88.1 | 96.6 | 66.9 | 60.5 | 51.4 | 49.2 |
| General and administrative expenses | 92.7 | 99.3 | 88.1 | 90.5 | 60.6 | 57.0 | 48.3 | 46.2 |
| Rent expense | | | | 6.2 | 6.3 | 3.4 | 3.1 | 3.1 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | -518.8 | -92.9 | -69.6 | -912.0 | 33.0 | -106.2 | -294.2 | -71.0 |
| EBITDA [+] | 1,115.9 | 635.8 | 575.7 | 616.0 | 548.6 | 629.0 | 665.7 | 397.5 |
| EBITDA growth | 75.5% | 10.4% | -6.5% | 12.3% | -12.8% | -5.5% | 67.5% | 36.0% |
| EBITDA margin | 116.8% | 70.8% | 68.7% | 6360.2% | 76.3% | 97.9% | 114.5% | 76.2% |
| Depreciation | 263.7 | 255.2 | 222.9 | 209.5 | 200.2 | 180.1 | 167.5 | 161.0 |
| EBITA | 852.2 | 380.5 | 352.9 | 406.5 | 348.4 | 448.9 | 498.1 | 236.5 |
| EBITA margin | 89.2% | 42.4% | 42.1% | 4197.4% | 48.5% | 69.9% | 85.7% | 45.3% |
| Amortization of intangibles | 40.1 | 35.1 | 45.2 | 40.4 | 41.7 | 33.1 | 33.9 | 41.2 |
| EBIT [+] | 812.1 | 345.4 | 307.7 | 366.1 | 306.7 | 415.8 | 464.2 | 195.4 |
| EBIT growth | 135.1% | 12.3% | -16.0% | 19.4% | -26.2% | -10.4% | 137.6% | 110.6% |
| EBIT margin | 85.0% | 38.4% | 36.7% | 3780.1% | 42.7% | 64.7% | 79.9% | 37.4% |
| Non-recurring items [+] | 463.1 | 35.5 | 36.8 | 142.9 | 39.5 | 166.2 | 110.4 | 1.5 |
| Loss (gain) on sale of assets | 463.1 | 35.5 | 36.8 | 142.9 | 39.5 | 164.3 | 110.0 | |
| Interest expense | 78.6 | 70.8 | 48.5 | 49.7 | 66.0 | 55.8 | 57.7 | 67.6 |
| Interest expense | 78.6 | 70.8 | 48.5 | 49.7 | 66.0 | 55.8 | 57.7 | 67.6 |
| Other income (expense), net [+] | 388.5 | -31.8 | -7.1 | 104.5 | -20.6 | 110.0 | -57.4 | -67.0 |
| Gain (loss) on debt retirement | -12.2 | | | -12.6 | -5.3 | | | |
| Other | | | | | | | | -67.0 |
| Pre-tax income | 658.9 | 207.3 | 215.2 | 277.9 | 180.6 | 303.8 | 238.6 | 59.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | -120.9 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.9% | |
| Minority interest | -6.2 | -2.9 | -3.8 | -5.2 | -3.2 | -6.6 | -4.3 | 3.6 |
| Earnings from continuing ops | 628.1 | 187.1 | 195.4 | 258.4 | 151.2 | 280.5 | 220.8 | 42.5 |
| Earnings from discontinued ops | | | | | | | | 124.5 |
| Net income | 628.1 | 187.1 | 195.4 | 258.4 | 151.2 | 280.5 | 220.8 | 167.0 |
| Net margin | 65.8% | 20.8% | 23.3% | 2668.2% | 21.0% | 43.7% | 38.0% | 32.0% |
| |
| Basic EPS [+] | $5.40 | $1.65 | $1.89 | $2.58 | $1.54 | $3.04 | $2.46 | $0.51 |
| Growth | 226.5% | -12.8% | -26.7% | 67.7% | -49.3% | 23.6% | 380.8% | 3853.7% |
| Diluted EPS [+] | $5.37 | $1.65 | $1.88 | $2.57 | $1.53 | $3.02 | $2.44 | $0.50 |
| Growth | 226.4% | -12.6% | -26.8% | 67.9% | -49.2% | 23.4% | 388.7% | 3766.3% |
| |
| Dividends per share [+] | $2.04 | $1.97 | $1.91 | $1.79 | $1.65 | $3.38 | $1.40 | $1.40 |
| Growth | 3.6% | 3.1% | 6.7% | 8.5% | -51.1% | 141.1% | 0.0% | -2.9% |
| |
| Shares outstanding (basic) [+] | 116.4 | 113.2 | 103.2 | 100.0 | 98.1 | 92.3 | 89.9 | 83.1 |
| Growth | 2.8% | 9.7% | 3.2% | 1.9% | 6.2% | 2.8% | 8.1% | 7.4% |
| Shares outstanding (diluted) [+] | 116.9 | 113.7 | 103.8 | 100.5 | 98.7 | 93.0 | 90.4 | 85.0 |
| Growth | 2.8% | 9.5% | 3.4% | 1.8% | 6.1% | 2.9% | 6.4% | 9.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |