| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K/A |
| Revenues [+] | 231.2 | 235.0 | 240.0 | 357.5 | 439.5 | 462.5 | 431.4 | 473.2 |
| Tenant reimbursements | 62.1 | 65.1 | 67.3 | 92.1 | | | | |
| Lease / rental | 123.6 | 133.9 | 139.0 | 216.5 | | | | |
| Revenue growth | -1.6% | -2.1% | -32.9% | -18.7% | -5.0% | 7.2% | -8.8% | 44.8% |
| Cost of goods sold | 201.3 | 204.0 | 206.2 | 321.2 | 0.0 | 0.0 | 293.6 | 308.5 |
| Gross profit | 29.8 | 31.0 | 33.8 | 36.3 | 439.5 | 462.5 | 137.8 | 164.7 |
| Gross margin | 12.9% | 13.2% | 14.1% | 10.1% | 100.0% | 100.0% | 31.9% | 34.8% |
| Selling, general and administrative [+] | 24.3 | 24.2 | 23.1 | 35.1 | 60.8 | 37.7 | 36.9 | 21.7 |
| General and administrative | 24.3 | 24.2 | 23.1 | 35.1 | 60.8 | 37.7 | 36.9 | 21.7 |
| Equity in earnings | 14.3 | 0.1 | 0.9 | 10.4 | 1.1 | 2.1 | 3.7 | |
| Other operating expenses | -97.7 | -118.4 | -103.0 | -169.1 | 305.1 | 529.2 | | |
| EBITDA [+] | 134.4 | 163.4 | 175.7 | 238.0 | 272.0 | 105.8 | 118.9 | 150.3 |
| EBITDA growth | -17.8% | -7.0% | -26.2% | -12.5% | 157.0% | -11.0% | -20.9% | 25.2% |
| EBITDA margin | 58.1% | 69.5% | 73.2% | 66.6% | 61.9% | 22.9% | 27.6% | 31.8% |
| Depreciation and amortization | 78.3 | 103.2 | 128.4 | 168.3 | 197.3 | 208.0 | 144.7 | 166.9 |
| EBIT [+] | 56.1 | 60.2 | 47.4 | 69.7 | 74.7 | -102.2 | -25.8 | -16.6 |
| EBIT growth | -6.9% | 27.1% | -32.0% | -6.7% | -173.1% | 296.7% | 55.0% | -149.7% |
| EBIT margin | 24.3% | 25.6% | 19.7% | 19.5% | 17.0% | -22.1% | -6.0% | -3.5% |
| Non-recurring items [+] | 2.1 | | | 146.3 | | -195.4 | -108.5 | |
| Asset impairment | 2.1 | | | 146.3 | | | | |
| Interest expense | 112.0 | 117.9 | 120.0 | 188.7 | 201.4 | 199.3 | 121.9 | 149.8 |
| Interest expense | 112.0 | 117.9 | 120.0 | 188.7 | 201.4 | 199.3 | 121.9 | 149.8 |
| Other income (expense), net [+] | | -0.6 | 16.1 | 19.2 | -1.5 | -21.7 | 109.6 | 142.6 |
| Gain (loss) on sale of assets | 50.1 | | | | | | | |
| Gain (loss) on debt retirement | | 0.6 | 0.5 | 1.2 | | | | |
| Other non-operating gains/losses | | | 16.6 | 20.4 | | | | |
| Pre-tax income | -58.1 | -58.2 | -56.6 | -246.2 | -128.1 | -127.8 | 70.3 | -23.8 |
| Income taxes | -442.4 | -147.3 | 115.4 | 515.0 | 195.2 | -147.2 | 0.0 | 0.0 |
| Tax rate | 761.4% | 252.9% | | | | 115.1% | 0.0% | 0.0% |
| Earnings from continuing ops | -24.1 | -83.4 | -32.2 | -156.7 | -309.0 | -147.2 | 59.9 | -19.1 |
| Earnings from discontinued ops | 389.8 | 156.4 | -158.9 | -623.6 | | 147.2 | -8.6 | -23.8 |
| Net income | 365.7 | 73.0 | -191.1 | -780.2 | -309.0 | 0.0 | 51.3 | -42.9 |
| Net margin | 158.2% | 31.1% | -79.6% | -218.2% | -70.3% | 0.0% | 11.9% | -9.1% |
| |
| Basic EPS [+] | ($0.45) | ($1.68) | ($0.66) | ($3.26) | ($6.50) | ($3.15) | $1.29 | ($0.44) |
| Growth | -73.4% | 154.2% | -79.7% | -49.9% | 106.5% | -343.2% | -395.5% | 4.0% |
| Diluted EPS [+] | ($0.45) | ($1.68) | ($0.66) | ($3.26) | ($6.50) | ($3.14) | $1.28 | ($0.44) |
| Growth | -73.4% | 154.2% | -79.7% | -49.9% | 106.8% | -346.3% | -391.3% | 4.5% |
| |
| Shares outstanding (basic) [+] | 54.0 | 49.7 | 48.8 | 48.1 | 47.5 | 46.8 | 46.3 | 43.5 |
| Growth | 8.8% | 1.9% | 1.3% | 1.2% | 1.7% | 1.1% | 6.3% | 2.4% |
| Shares outstanding (diluted) [+] | 54.0 | 49.7 | 48.8 | 48.1 | 47.5 | 46.8 | 46.9 | 43.5 |
| Growth | 8.8% | 1.9% | 1.3% | 1.2% | 1.5% | -0.2% | 7.9% | 2.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |