Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Jun-30-07 | Dec-31-06 | Jun-30-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Management services | 274.6 | 274.9 | 253.7 | 16.4 | 204.1 | | 194.4 | |
| Transaction services | 236.2 | 173.4 | 240.3 | 35.5 | 309.2 | | 295.7 | |
| Rental related | 21.4 | 22.6 | 24.2 | | | | | |
| Investment management | 21.3 | 30.4 | 51.0 | 149.7 | | | | |
| Other | 21.9 | 26.7 | 50.6 | 28.1 | -513.3 | | -490.1 | |
| Total revenues | 575.5 | 527.9 | 619.7 | 229.7 | 0.0 | 108.5 | 0.0 | 92.9 |
| Revenue growth [+] | 9.0% | -14.8% | 169.8% | 111.6% | | 16.9% | | |
| Management services | -0.1% | 8.4% | 1450.0% | | 5.0% | | -0.7% | |
| Transaction services | 36.2% | -27.8% | 576.3% | | 4.5% | | 10.4% | |
| Rental related | -5.3% | -6.7% | | | | | | |
| Investment management | -29.8% | -40.4% | -65.9% | | | | | |
| Company Totals | | | | | 4.7% | | 5.7% | |
| Cost of goods sold | 554.9 | 546.5 | 596.6 | 137.2 | 510.8 | 65.6 | 481.4 | 39.9 |
| Gross profit | 20.5 | -18.5 | 23.1 | 92.5 | -510.8 | 42.9 | -481.4 | 53.0 |
| Gross margin | 3.6% | -3.5% | 3.7% | 40.3% | | 39.5% | | 57.1% |
| Selling, general and administrative [+] | 75.6 | 74.4 | 90.4 | 42.9 | 52.9 | 30.2 | 48.7 | 31.5 |
| General and administrative | 75.6 | 74.4 | 90.4 | 42.9 | | 30.2 | | 31.5 |
| Equity in earnings | 1.4 | 1.1 | 13.3 | -2.0 | | -1.9 | | 0.5 |
| Other operating expenses | 12.7 | 11.7 | 13.3 | | | | | |
| EBITDA [+] | -45.2 | -85.5 | -38.3 | 46.9 | 17.0 | 11.0 | 18.5 | 21.9 |
| EBITDA growth | -47.2% | 123.1% | -181.6% | 324.9% | -8.1% | -49.6% | -11.6% | |
| EBITDA margin | -7.9% | -16.2% | -6.2% | 20.4% | | 10.2% | | 23.6% |
| Depreciation and amortization | 21.2 | 18.0 | 29.0 | 8.7 | 8.8 | 2.1 | 7.7 | 2.7 |
| EBIT [+] | -66.4 | -103.5 | -67.3 | 38.3 | 8.1 | 9.0 | 10.7 | 19.2 |
| EBIT growth | -35.9% | 53.8% | -275.7% | 327.2% | -24.2% | -53.2% | -29.2% | |
| EBIT margin | -11.5% | -19.6% | -10.9% | 16.7% | | 8.3% | | 20.6% |
| Non-recurring items [+] | 2.8 | 0.7 | 196.0 | 6.4 | | | | |
| Asset impairment | 2.8 | 0.7 | 181.3 | | | | | |
| Interest expense, net [+] | 8.1 | 12.6 | 10.1 | 7.8 | 0.0 | 6.1 | 1.5 | 1.6 |
| Interest expense | 8.5 | 13.1 | 11.0 | 10.8 | 1.0 | 6.8 | 2.5 | 1.6 |
| Interest income | 0.4 | 0.6 | 0.9 | 3.0 | 1.0 | 0.7 | 1.0 | |
| Other income (expense), net | 6.5 | 33.2 | -22.1 | 14.4 | -1.9 | 10.6 | -2.0 | 0.6 |
| Pre-tax income | -70.7 | -83.7 | -295.5 | 38.5 | 6.2 | 13.5 | 7.2 | 18.1 |
| Income taxes | 0.1 | -1.0 | 8.6 | 14.8 | 3.3 | -7.4 | 2.5 | 0.0 |
| Tax rate | | 1.2% | | 38.3% | 52.5% | | 34.5% | 0.0% |
| Minority interest | -3.0 | -1.7 | -11.7 | -2.0 | | | | |
| Earnings from continuing ops | -67.8 | -81.0 | -292.4 | 23.7 | 3.5 | 20.9 | 4.9 | 18.1 |
| Earnings from discontinued ops | 1.1 | 2.2 | -38.5 | -0.7 | | -1.0 | | |
| Net income | -66.8 | -78.8 | -330.9 | 23.0 | 3.0 | 20.0 | 4.9 | 18.1 |
| Net margin | -11.6% | -14.9% | -53.4% | 10.0% | | 18.4% | | 19.5% |
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| Basic EPS [+] | ($1.05) | ($1.27) | ($4.60) | $0.61 | $0.00 | $1.06 | $0.00 | $1.05 |
| Growth | -17.7% | -72.3% | -849.4% | -42.3% | -66.9% | 0.9% | -53.3% | |
| Diluted EPS [+] | ($1.05) | ($1.27) | ($4.60) | $0.61 | $0.00 | $1.06 | $0.00 | $1.05 |
| Growth | -17.7% | -72.3% | -849.4% | -42.2% | -66.9% | 0.9% | -53.3% | |
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| Shares outstanding (basic) [+] | 64.8 | 63.6 | 63.5 | 38.7 | 25,554.6 | 19.7 | 11,965.9 | 17.2 |
| Growth | 1.7% | 0.2% | 64.3% | 96.4% | 113.6% | 14.4% | -20.8% | |
| Shares outstanding (diluted) [+] | 64.8 | 63.6 | 63.5 | 38.7 | 25,554.6 | 19.7 | 11,965.9 | 17.2 |
| Growth | 1.7% | 0.2% | 64.3% | 96.3% | 113.6% | 14.5% | -20.8% | |
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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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