| 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: |
| Materials and Construction | | | | | 204.1 | | 219.0 | |
| Land Operations | 79.9 | 38.7 | 112.2 | 289.5 | 84.5 | | 120.2 | |
| Other | 299.4 | 266.6 | 323.0 | 354.9 | 136.9 | | 133.6 | |
| Total revenues | 379.3 | 305.3 | 435.2 | 644.4 | 425.5 | 387.5 | 472.8 | 456.3 |
| Revenue growth [+] | 24.2% | -29.8% | -32.5% | 51.4% | 9.8% | -18.0% | 3.6% | 24.9% |
| Land Operations | 106.5% | -65.5% | -61.2% | 242.6% | | | | |
| Cost of goods sold [+] | 253.9 | 224.4 | 340.9 | 382.4 | 317.2 | 278.0 | 256.1 | 326.7 |
| Contract costs | | | | | | | 175.7 | 191.3 |
| Real estate services and land sales costs | | | | | | | 71.1 | |
| Gross profit | 125.4 | 80.9 | 94.3 | 262.0 | 108.3 | 109.5 | 216.7 | 129.6 |
| Gross margin | 33.1% | 26.5% | 21.7% | 40.7% | 25.5% | 28.3% | 45.8% | 28.4% |
| Selling, general and administrative | 51.9 | 46.1 | 58.9 | 61.2 | 66.4 | 52.0 | 51.6 | 52.9 |
| Equity in earnings | 17.5 | 5.9 | 5.3 | -4.1 | 7.2 | 19.2 | 36.8 | 1.8 |
| Other operating expenses | -3.0 | -9.6 | | -51.4 | -9.3 | -8.1 | 72.2 | |
| EBITDA [+] | 144.4 | 103.6 | 91.2 | 290.9 | 99.8 | 204.3 | 185.4 | 133.5 |
| EBITDA growth | 39.4% | 13.6% | -68.6% | 191.5% | -51.2% | 10.2% | 38.9% | 55.4% |
| EBITDA margin | 38.1% | 33.9% | 21.0% | 45.1% | 23.5% | 52.7% | 39.2% | 29.3% |
| Depreciation | 38.2 | 38.8 | 38.0 | 34.1 | 35.4 | 110.3 | 45.2 | 43.8 |
| EBITA | 106.2 | 64.8 | 53.2 | 256.8 | 64.4 | 94.0 | 140.2 | 89.7 |
| EBITA margin | 28.0% | 21.2% | 12.2% | 39.9% | 15.1% | 24.3% | 29.7% | 19.7% |
| Amortization of intangibles | 12.2 | 14.5 | 12.5 | 8.7 | 6.0 | 9.2 | 10.5 | 11.2 |
| EBIT [+] | 94.0 | 50.3 | 40.7 | 248.1 | 58.4 | 84.8 | 129.7 | 78.5 |
| EBIT growth | 86.9% | 23.6% | -83.6% | 324.8% | -31.1% | -34.6% | 65.2% | 77.6% |
| EBIT margin | 24.8% | 16.5% | 9.4% | 38.5% | 13.7% | 21.9% | 27.4% | 17.2% |
| Non-recurring items [+] | 26.3 | 14.7 | 49.7 | 79.4 | 22.4 | 11.7 | -1.1 | |
| Asset impairment | 26.1 | 5.6 | 49.7 | 79.4 | 22.4 | 11.7 | | |
| Loss (gain) on sale of assets | 0.2 | 9.1 | | | | | -1.1 | |
| Interest expense | 26.3 | 30.3 | 33.1 | 35.3 | 25.6 | 26.3 | 26.8 | 29.0 |
| Interest expense | 26.3 | 30.3 | 33.1 | 35.3 | 25.6 | 26.3 | 26.8 | 29.0 |
| Other income (expense), net [+] | -4.5 | 0.3 | 3.2 | -186.3 | -0.5 | -11.5 | -5.1 | -8.6 |
| Impairment of equity method investments | -2.9 | | | -188.6 | | | -2.6 | -14.7 |
| Gain (loss) on sale of assets | | | 2.6 | 4.2 | | | | |
| Other | | | | | | | | 6.1 |
| Pre-tax income | 36.9 | 5.6 | -38.9 | -52.9 | 9.9 | 35.3 | 98.9 | 40.9 |
| Income taxes | 0.0 | -0.4 | -2.0 | 16.3 | -218.2 | 2.6 | -37.0 | 4.1 |
| Tax rate | 0.0% | | 5.1% | | | 7.4% | | 10.0% |
| Minority interest | 0.4 | -0.4 | -2.0 | 2.2 | 2.2 | 1.8 | 1.5 | 3.1 |
| Earnings from continuing ops | 36.2 | 6.3 | -35.1 | -71.4 | 227.7 | 32.2 | 56.2 | 33.7 |
| Earnings from discontinued ops | -1.1 | -0.8 | -1.5 | -0.6 | 2.4 | -41.1 | -29.7 | 27.7 |
| Net income | 35.1 | 5.5 | -36.6 | -72.0 | 230.1 | -8.9 | 26.5 | 61.4 |
| Net margin | 9.3% | 1.8% | -8.4% | -11.2% | 54.1% | -2.3% | 5.6% | 13.5% |
| |
| Basic EPS [+] | $0.50 | $0.09 | ($0.49) | ($1.01) | $4.63 | $0.66 | $1.15 | $0.69 |
| Growth | 473.0% | -117.9% | -51.9% | -121.9% | 604.3% | -42.8% | 66.1% | 156.0% |
| Diluted EPS [+] | $0.50 | $0.09 | ($0.49) | ($1.01) | $4.30 | $0.65 | $1.14 | $0.68 |
| Growth | 473.0% | -117.9% | -51.9% | -123.5% | 559.1% | -42.8% | 66.8% | 156.9% |
| |
| Dividends per share [+] | $0.67 | $0.34 | $0.69 | $11.65 | $16.13 | $0.25 | $0.21 | $0.17 |
| Growth | 97.1% | -50.7% | -94.1% | -27.8% | 6352.0% | 19.0% | 23.5% | 277.4% |
| |
| Shares outstanding (basic) [+] | 72.5 | 72.3 | 72.2 | 70.6 | 49.2 | 49.0 | 48.9 | 48.7 |
| Growth | 0.3% | 0.1% | 2.3% | 43.5% | 0.4% | 0.2% | 0.4% | 9.7% |
| Shares outstanding (diluted) [+] | 72.6 | 72.4 | 72.2 | 70.6 | 53.0 | 49.4 | 49.3 | 49.3 |
| Growth | 0.3% | 0.3% | 2.3% | 33.2% | 7.3% | 0.2% | 0.0% | 9.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |