| 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 |
| Revenues: |
| Investment in Real Estate | | | | | | | 248.5 | |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 316.5 | 258.2 | 248.5 | 251.0 |
| Revenue growth | | | | -100.0% | 22.6% | 3.9% | -1.0% | 10.6% |
| Cost of goods sold [+] | 177.8 | 170.6 | 194.7 | 139.3 | 103.3 | 85.0 | 29.9 | 28.4 |
| Real estate taxes and insurance | 72.0 | 65.1 | 73.7 | 49.7 | 37.9 | 30.7 | | |
| Gross profit | -177.8 | -170.6 | -194.7 | -139.3 | 213.2 | 173.2 | 218.6 | 222.6 |
| Gross margin | | | | | 67.4% | 67.1% | 88.0% | 88.7% |
| Selling, general and administrative [+] | 26.9 | 28.4 | 32.7 | 24.9 | 18.8 | 14.9 | 32.7 | 35.2 |
| General and administrative [+] | 26.9 | 28.4 | 32.7 | 24.9 | 18.8 | 14.9 | 32.7 | 35.2 |
| General and administrative expenses | 26.9 | 28.4 | 32.7 | 24.9 | 18.8 | 14.9 | 14.8 | 35.2 |
| Utilities expense | | | | | | | 17.9 | 19.4 |
| Other selling, general and administrative | | | | | | | | |
| Equity in earnings | -2.5 | -1.2 | -1.3 | -2.3 | 0.0 | 0.1 | 18.6 | 11.0 |
| Other operating expenses | -605.1 | -568.6 | -705.7 | -414.6 | 22.5 | 17.0 | 62.8 | 46.0 |
| EBITDA [+] | 393.6 | 367.8 | 474.6 | 246.7 | 170.9 | 139.8 | 140.7 | 151.2 |
| EBITDA growth | 7.0% | -22.5% | 92.4% | 44.3% | 22.3% | -0.6% | -7.0% | 15.3% |
| EBITDA margin | | | | | 54.0% | 54.2% | 56.6% | 60.2% |
| Depreciation | 92.3 | 83.8 | 89.4 | 66.7 | 52.4 | 42.5 | 39.0 | 37.7 |
| EBITA | 301.3 | 284.0 | 385.2 | 180.0 | 118.5 | 97.3 | 101.7 | 113.6 |
| EBITA margin | | | | | 37.4% | 37.7% | 40.9% | 45.2% |
| Amortization of intangibles | 144.8 | 167.2 | 198.0 | 94.4 | 56.2 | 29.0 | 28.6 | 27.7 |
| EBIT [+] | 156.5 | 116.8 | 187.2 | 85.6 | 62.3 | 68.3 | 73.1 | 85.9 |
| EBIT growth | 34.0% | -37.6% | 118.6% | 37.3% | -8.7% | -6.5% | -14.9% | 14.7% |
| EBIT margin | | | | | 19.7% | 26.5% | 29.4% | 34.2% |
| Non-recurring items [+] | 62.4 | 3.2 | 22.9 | 23.1 | 9.5 | 1.2 | -11.6 | 3.4 |
| Asset impairment | 62.4 | 3.0 | 22.3 | 8.6 | 9.5 | | | 2.0 |
| Loss (gain) on sale of business | | | | | | | -12.4 | |
| Interest expense, net [+] | 112.4 | 108.3 | 132.9 | 88.5 | 64.2 | 44.1 | 36.2 | 28.0 |
| Interest expense | 112.4 | 108.3 | 134.9 | 89.9 | 65.4 | 45.1 | 37.0 | 28.0 |
| Interest income | | | 2.0 | 1.3 | 1.2 | 1.0 | 0.8 | 0.1 |
| Other income (expense), net [+] | 12.9 | 2.9 | 1.1 | 0.8 | 1.7 | -0.1 | -276.4 | -12.3 |
| Impairment of equity method investments | | | | | | | -203.3 | |
| Gain (loss) on debt retirement | -14.1 | -3.8 | -0.8 | -0.7 | -1.7 | 0.1 | 0.0 | -1.3 |
| Pre-tax income | -5.4 | 8.2 | 32.4 | -25.2 | -9.6 | 22.9 | -228.0 | 42.2 |
| Income taxes | 0.3 | 0.4 | 0.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Tax rate | | 4.6% | 2.4% | | | 0.4% | | 0.3% |
| Net income | -8.2 | 6.7 | 30.3 | -22.3 | 11.8 | 57.8 | -210.0 | 56.5 |
| Net margin | | | | | 3.7% | 22.4% | -84.5% | 22.5% |
| |
| Basic EPS [+] | ($0.17) | $0.14 | $0.63 | ($0.90) | $0.56 | $3.26 | ($2.97) | $0.92 |
| Growth | -222.3% | -78.0% | -170.4% | -260.5% | -82.9% | -209.7% | -422.1% | -7.8% |
| Diluted EPS [+] | ($0.17) | $0.14 | $0.63 | ($0.90) | $0.56 | $3.26 | ($2.97) | $0.92 |
| Growth | -222.3% | -78.0% | -170.4% | -260.5% | -82.8% | -209.6% | -422.5% | -7.8% |
| |
| Dividends per share [+] | $2.21 | $2.21 | $2.20 | $13.76 | $6.86 | $6.89 | $1.72 | $1.64 |
| Growth | 0.1% | 0.1% | -84.0% | 100.6% | -0.4% | 300.3% | 4.6% | -4.5% |
| |
| Shares outstanding (basic) [+] | 48.2 | 48.1 | 48.1 | 24.8 | 21.2 | 17.8 | 70.7 | 61.3 |
| Growth | 0.1% | 0.1% | 93.6% | 17.4% | 19.1% | -74.9% | 15.3% | 12.3% |
| Shares outstanding (diluted) [+] | 48.2 | 48.1 | 48.1 | 24.8 | 21.2 | 17.8 | 70.7 | 61.4 |
| Growth | 0.1% | 0.1% | 93.6% | 17.4% | 19.1% | -74.9% | 15.1% | 12.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |