Overview Financials News + Filings Key Docs Insiders
|
| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Rental income | 133.8 | 137.0 | 129.0 | 138.6 | 115.2 | 113.4 | 110.8 | 108.3 |
| Interest income from direct financing leases | 13.7 | 14.4 | 15.4 | 16.5 | 14.4 | 14.1 | 13.4 | 13.0 |
| Other | 9.8 | 5.3 | 5.5 | 5.4 | 3.8 | 4.4 | 3.6 | 6.1 |
| Total revenues | 157.3 | 156.6 | 149.9 | 160.5 | 133.4 | 131.9 | 127.8 | 127.4 |
| Revenue growth [+] | 0.4% | 4.5% | -6.7% | 20.4% | 1.1% | 3.2% | 0.3% | |
| Rental income | -2.3% | 6.2% | -7.0% | 20.4% | 1.6% | 2.4% | 2.3% | |
| Interest income from direct financing leases | -4.3% | -6.5% | -6.8% | 14.8% | 1.7% | 5.1% | 3.2% | |
| Cost of goods sold | 0.0 | 159.3 | 0.0 | 0.0 | 0.0 | 0.0 | 119.0 | 128.0 |
| Gross profit | 157.3 | -2.7 | 149.9 | 160.5 | 133.4 | 131.9 | 8.8 | -0.6 |
| Gross margin | 100.0% | -1.7% | 100.0% | 100.0% | 100.0% | 100.0% | 6.9% | -0.5% |
| Selling, general and administrative [+] | 8.1 | 6.7 | 8.3 | 8.0 | 6.7 | 6.0 | 6.2 | 8.4 |
| General and administrative | 8.1 | 6.7 | 8.3 | 8.0 | 6.7 | 6.0 | 6.2 | 8.4 |
| Equity in earnings | | | | | | | | 13.0 |
| Other operating expenses | 30.4 | -143.5 | 38.6 | 44.9 | 46.0 | 49.7 | -12.3 | |
| EBITDA [+] | 88.7 | 101.6 | 73.5 | 107.7 | 80.7 | 76.2 | 14.9 | 73.7 |
| EBITDA growth | -12.7% | 38.3% | -31.8% | 33.5% | 5.9% | 410.0% | -79.7% | |
| EBITDA margin | 56.4% | 64.8% | 49.0% | 67.1% | 60.5% | 57.8% | 11.7% | 57.8% |
| Depreciation and amortization | -30.1 | -32.6 | -29.6 | -32.6 | -27.5 | -23.1 | -23.0 | 24.0 |
| EBIT [+] | 118.8 | 134.2 | 103.0 | 140.3 | 108.2 | 99.3 | 38.0 | 49.7 |
| EBIT growth | -11.5% | 30.3% | -26.6% | 29.7% | 8.9% | 161.8% | -23.7% | |
| EBIT margin | 75.5% | 85.7% | 68.7% | 87.4% | 81.1% | 75.3% | 29.7% | 39.0% |
| Non-recurring items [+] | 10.1 | 40.3 | 1.1 | 8.1 | | | | 3.1 |
| Asset impairment | 10.1 | 40.3 | 1.1 | 0.3 | | | | 3.1 |
| Loss (gain) on sale of assets | | | | 7.8 | | | | |
| Interest expense | 51.0 | 56.2 | 56.4 | 63.3 | 50.7 | 52.6 | 52.8 | 52.7 |
| Interest expense | 51.0 | 56.2 | 56.4 | 63.3 | 50.7 | 52.6 | 52.8 | 52.7 |
| Other income (expense), net [+] | -8.8 | -1.4 | -3.3 | -11.0 | | | 53.8 | 39.9 |
| Other | | | | -11.0 | | | | |
| Pre-tax income | 48.9 | 36.2 | 42.2 | 57.9 | 57.5 | 46.7 | 38.9 | 33.8 |
| Income taxes | -3.1 | -3.3 | -2.2 | -1.9 | 0.1 | 0.4 | 0.0 | 0.0 |
| Tax rate | | | | | 0.1% | 0.9% | 0.0% | 0.0% |
| Minority interest | -2.8 | -1.7 | -2.0 | -1.6 | -2.0 | -2.2 | -1.8 | -1.5 |
| Earnings from continuing ops | 42.9 | 31.4 | 38.0 | 54.4 | 57.4 | 46.3 | 38.9 | 33.8 |
| Earnings from discontinued ops | 69.7 | 7.0 | 47.2 | 66.0 | 69.6 | 47.2 | 38.9 | 33.8 |
| Net income | 112.7 | 38.4 | 85.2 | 120.4 | 127.0 | 93.6 | 38.9 | 33.8 |
| Net margin | 71.6% | 24.5% | 56.8% | 75.0% | 95.2% | 70.9% | 30.5% | 26.5% |
| |
| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.58 | $0.51 |
| Growth | 37.1% | -16.2% | -30.5% | -24.1% | 20.1% | -99.9% | 13.8% | |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.58 | $0.51 |
| Growth | 37.1% | -16.2% | -30.5% | -24.1% | 20.1% | -99.9% | 13.8% | |
| |
| Shares outstanding (basic) [+] | 86,757.5 | 87,078.5 | 88,174.9 | 87,860.1 | 70,421.4 | 68,208.2 | 67.4 | 66.6 |
| Growth | -0.4% | -1.2% | 0.4% | 24.8% | 3.2% | 101027.4% | 1.2% | |
| Shares outstanding (diluted) [+] | 86,757.5 | 87,078.5 | 88,174.9 | 87,860.1 | 70,421.4 | 68,208.2 | 67.4 | 66.6 |
| Growth | -0.4% | -1.2% | 0.4% | 24.8% | 3.2% | 101027.4% | 1.2% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|