Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| 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: |
| New York | 1,257.6 | 1,221.7 | 1,577.9 | 1,836.0 | 1,779.3 | | 1,695.9 | 1,520.8 |
| Other | 331.6 | 306.2 | 346.8 | 327.7 | 304.8 | | 289.6 | 254.5 |
| Other | | | | | | | | 537.2 |
| Total revenues [+] | 2.5 | 3.4 | 6.3 | 2,163.7 | 2,084.1 | 2,003.7 | 1,985.5 | 2,312.5 |
| Tenant reimbursements | | | | | | | 218.7 | 245.8 |
| Lease / rental | | | | | | 1,662.1 | 1,626.9 | 1,911.5 |
| Revenue growth [+] | -25.6% | -46.5% | -99.7% | 3.8% | 4.0% | 0.9% | -14.1% | 0.6% |
| New York | 2.9% | -22.6% | -14.1% | 3.2% | | | 11.5% | 3.4% |
| Other | 8.3% | -11.7% | 5.8% | 7.5% | | | 13.8% | -11.4% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 950.4 | 886.6 | 844.6 | 824.5 | 953.6 |
| Gross profit | 2.5 | 3.4 | 6.3 | 1,213.3 | 1,197.5 | 1,159.2 | 1,161.0 | 1,358.9 |
| Gross margin | 100.0% | 100.0% | 100.0% | 56.1% | 57.5% | 57.9% | 58.5% | 58.8% |
| Selling, general and administrative [+] | 1,367.9 | 1,550.7 | 1,625.2 | 141.9 | 150.8 | 143.6 | 149.3 | 169.3 |
| General and administrative | | | | 141.9 | 150.8 | 143.6 | 149.3 | 169.3 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | -1,786.1 | -1,344.7 | -5,346.7 | -182.6 | -48.0 | 14.7 | 12.5 | 18.4 |
| EBITDA [+] | 853.4 | 215.2 | 4,166.8 | 1,280.3 | 1,195.2 | 1,175.1 | 1,185.6 | 1,273.3 |
| EBITDA growth | 296.5% | -94.8% | 225.4% | 7.1% | 1.7% | -0.9% | -6.9% | 42.2% |
| EBITDA margin | 33904.6% | 6360.5% | 65867.2% | 59.2% | 57.3% | 58.6% | 59.7% | 55.1% |
| Depreciation and amortization | 432.6 | 417.9 | 438.9 | 472.8 | 529.8 | 595.3 | 566.2 | 583.4 |
| EBIT [+] | 420.8 | -202.7 | 3,727.8 | 807.5 | 665.4 | 579.8 | 619.4 | 689.9 |
| EBIT growth | -307.6% | -105.4% | 361.6% | 21.4% | 14.8% | -6.4% | -10.2% | 106.8% |
| EBIT margin | 16717.7% | -5990.0% | 58928.6% | 37.3% | 31.9% | 28.9% | 31.2% | 29.8% |
| Interest expense | 231.1 | 229.3 | 286.6 | 347.9 | 345.7 | 330.2 | 309.3 | 412.8 |
| Interest expense | 231.1 | 229.3 | 286.6 | 347.9 | 345.7 | 330.2 | 309.3 | 412.8 |
| Other income (expense), net | 7.4 | 6.7 | -3.5 | | | 335.3 | 240.8 | 155.5 |
| Pre-tax income | 197.1 | -425.2 | 3,437.7 | 459.6 | 319.7 | 584.9 | 550.9 | 432.6 |
| Income taxes | -10.5 | 36.6 | 103.4 | 37.6 | 42.4 | 7.9 | -85.0 | 9.3 |
| Tax rate | | | 3.0% | 8.2% | 13.3% | 1.4% | | 2.1% |
| Earnings from continuing ops | 183.5 | -322.0 | 3,358.8 | 384.2 | 175.2 | 418.7 | 456.3 | 197.7 |
| Earnings from discontinued ops | | | 0.0 | 0.6 | -13.2 | 404.9 | 223.5 | 585.7 |
| Net income | 183.5 | -322.0 | 3,358.8 | 384.8 | 162.0 | 823.6 | 679.9 | 783.4 |
| Net margin | 7292.0% | -9513.9% | 53095.3% | 17.8% | 7.8% | 41.1% | 34.2% | 33.9% |
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| Basic EPS [+] | $0.90 | ($1.58) | $16.55 | $2.02 | $0.92 | $2.22 | $2.42 | $1.05 |
| Growth | -156.7% | -109.6% | 719.4% | 118.4% | -58.3% | -8.5% | 129.9% | -211.9% |
| Diluted EPS [+] | $0.89 | ($1.58) | $16.53 | $0.67 | $0.31 | $2.20 | $2.41 | $1.05 |
| Growth | -156.4% | -109.6% | 2363.9% | 118.9% | -86.1% | -8.5% | 129.7% | -211.7% |
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| Dividends per share [+] | $2.12 | $2.38 | $2.64 | $2.52 | $2.62 | | | |
| Growth | -10.9% | -9.8% | 4.8% | -3.8% | | | | |
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| Shares outstanding (basic) [+] | 204.7 | 203.5 | 202.9 | 190.2 | 189.5 | 188.8 | 188.4 | 187.6 |
| Growth | 0.6% | 0.3% | 6.7% | 0.4% | 0.4% | 0.3% | 0.4% | 0.3% |
| Shares outstanding (diluted) [+] | 205.6 | 203.5 | 203.2 | 572.8 | 572.0 | 190.2 | 189.6 | 188.7 |
| Growth | 1.1% | 0.1% | -64.5% | 0.1% | 200.8% | 0.3% | 0.5% | 0.5% |
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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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