| 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: |
| Rents | | | | | | | 116.7 | 116.5 |
| Expense recoveries | | | | | | | 31.8 | 31.4 |
| Contract Termination | | 7.1 | | 1.5 | | | | |
| Other | | 128.4 | | 150.5 | | | 0.6 | 0.3 |
| Total revenues [+] | 127.6 | 135.5 | 144.1 | 152.0 | 146.0 | 151.1 | 149.2 | 148.2 |
| Tenant reimbursements | | | | | | | 31.8 | 31.4 |
| Lease / rental | | | | | | | 116.7 | 116.5 |
| Other real estate | | | | | | | 0.6 | 0.3 |
| Revenue growth [+] | -5.9% | -5.9% | -5.2% | 4.1% | -3.4% | 1.3% | 0.7% | 6.2% |
| Rents | | | | | | | 0.2% | 5.6% |
| Expense recoveries | | | | | | | 1.4% | 9.4% |
| Cost of goods sold [+] | 46.4 | 45.6 | 48.3 | 47.9 | 44.3 | 44.5 | 44.6 | 44.8 |
| Other cost of sales | | | | | | | | 26.6 |
| Real estate taxes and insurance | 19.6 | 20.1 | 20.8 | 20.1 | 19.6 | 19.6 | 19.2 | 18.2 |
| Other direct costs | 26.8 | 25.5 | 27.6 | 27.8 | 24.8 | 24.9 | 25.4 | 26.6 |
| Gross profit | 81.1 | 89.9 | 95.7 | 104.1 | 101.7 | 106.6 | 104.6 | 103.4 |
| Gross margin | 63.6% | 66.4% | 66.4% | 68.5% | 69.6% | 70.5% | 70.1% | 69.8% |
| Selling, general and administrative [+] | 18.0 | 16.9 | 18.8 | 16.9 | 16.9 | 18.2 | 15.0 | 14.4 |
| General and administrative | 18.0 | 16.9 | 18.8 | 16.9 | 16.9 | 18.2 | 15.0 | 14.4 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 149.9 | 10.8 | 14.9 | 36.5 | 12.0 | 12.6 | -0.4 | -3.3 |
| EBITDA [+] | -86.8 | 62.3 | 62.0 | 50.7 | 72.8 | 75.8 | 90.0 | 92.3 |
| EBITDA growth | -239.4% | 0.4% | 22.3% | -30.4% | -3.9% | -15.8% | -2.5% | 8.2% |
| EBITDA margin | -68.1% | 45.9% | 43.0% | 33.3% | 49.9% | 50.2% | 60.3% | 62.3% |
| Depreciation and amortization | 39.5 | 48.4 | 45.9 | 40.1 | 40.1 | 40.8 | 38.6 | 38.7 |
| EBIT [+] | -126.3 | 13.8 | 16.1 | 10.6 | 32.7 | 35.0 | 51.4 | 53.6 |
| EBIT growth | -1011.8% | -14.2% | 51.6% | -67.4% | -6.6% | -32.0% | -4.0% | 35.1% |
| EBIT margin | -99.0% | 10.2% | 11.2% | 7.0% | 22.4% | 23.2% | 34.5% | 36.2% |
| Non-recurring items [+] | -99.9 | -7.6 | -8.9 | -20.7 | -9.4 | -2.9 | 1.5 | 2.9 |
| Asset impairment | -99.9 | -7.6 | -8.9 | -20.7 | -9.5 | -6.3 | 0.2 | |
| Interest expense | 18.6 | 22.0 | 23.5 | 22.1 | 22.2 | 26.5 | 28.3 | 32.3 |
| Interest expense | 18.6 | 22.0 | 23.5 | 22.1 | 22.2 | 26.5 | 28.3 | 32.3 |
| Other income (expense), net [+] | | | | -4.8 | -0.2 | -2.6 | -0.1 | -0.8 |
| Acquisition-related costs | | | | | | | | 2.9 |
| Gain (loss) on sale of assets | 49.9 | 4.4 | 2.9 | 4.9 | 7.1 | 0.1 | | |
| Gain (loss) on debt retirement | | | | -4.8 | -0.2 | -2.6 | -0.1 | 1.4 |
| Write-off of deferred debt issuance costs | | | | -4.8 | -0.2 | -2.6 | -0.1 | -0.8 |
| Pre-tax income | -45.0 | -0.5 | 1.6 | 4.4 | 19.7 | 8.8 | 21.6 | 17.6 |
| Income taxes | 0.1 | 0.6 | 0.5 | 0.5 | 0.5 | -0.2 | -0.5 | -11.4 |
| Tax rate | | | 31.3% | 10.8% | 2.6% | | | |
| Minority interest | 0.1 | 0.6 | 0.5 | 0.5 | 0.5 | -0.2 | -0.4 | -0.3 |
| Earnings from continuing ops | -55.9 | -11.8 | -9.7 | -10.5 | -2.4 | -5.5 | 7.6 | 3.5 |
| Earnings from discontinued ops | | | | | | | 0.2 | 11.1 |
| Net income | -55.9 | -11.8 | -9.7 | -10.5 | -2.4 | -5.5 | 7.7 | 14.6 |
| Net margin | -43.8% | -8.7% | -6.7% | -6.9% | -1.6% | -3.6% | 5.2% | 9.8% |
| |
| Basic EPS [+] | ($4.23) | ($0.90) | ($0.74) | ($0.78) | ($0.03) | ($0.07) | $0.09 | $0.05 |
| Growth | 368.5% | 22.0% | -5.5% | 2644.8% | -57.4% | -171.9% | 100.7% | -129.3% |
| Diluted EPS [+] | ($4.23) | ($0.90) | ($0.74) | ($0.78) | ($0.03) | ($0.07) | $0.09 | $0.05 |
| Growth | 368.5% | 22.0% | -5.5% | 2644.8% | -57.4% | -171.9% | 100.7% | -129.3% |
| |
| Dividends per share [+] | $0.26 | $0.53 | $1.32 | $1.32 | $0.20 | $0.20 | $0.20 | $0.21 |
| Growth | -50.0% | -60.0% | 0.0% | 560.0% | 0.0% | 0.0% | -5.4% | -0.2% |
| |
| Shares outstanding (basic) [+] | 13.2 | 13.1 | 13.1 | 13.4 | 84.2 | 81.7 | 81.4 | 75.3 |
| Growth | 0.8% | 0.2% | -2.4% | -84.1% | 3.1% | 0.4% | 8.0% | 10.1% |
| Shares outstanding (diluted) [+] | 13.2 | 13.1 | 13.1 | 13.4 | 84.2 | 81.7 | 81.4 | 75.3 |
| Growth | 0.8% | 0.2% | -2.4% | -84.1% | 3.1% | 0.4% | 8.0% | 10.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |