Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Mar. 31, 2013		Dec. 31, 2012
Assets
Cash and Cash Equivalents	$ 321.1		$ 234.2
Restricted Cash	26.9		29.7
Receivables
Rent and other receivables	66.5		88.4
Loans	34.1		27.2
Finance leases	239.5		245.7
Less: allowance for losses	(4.3)		(4.6)
Receivables, net	335.8		356.7
Operating Assets and Facilities
Operating Assets and Facilities ($123.1 related to a consolidated VIE)	6,918.2		6,855.2
Less: allowance for depreciation ($26.1 and $24.7 related to a consolidated VIE)	(2,224.7)		(2,200.8)
Operating assets and facilities, net	4,693.5		4,654.4
Investments in Affiliated Companies	485.5		502.0
Goodwill	89.8		91.7
Other Assets	192.1		186.7
Total Assets	6,144.7		6,055.4
Liabilities and Shareholders’ Equity
Accounts Payable and Accrued Expenses	151.7		177.4
Debt
Commercial paper and borrowings under bank credit facilities	120.3		273.6
Recourse	3,483.5		3,152.4
Nonrecourse ($32.8 and $35.1 related to a consolidated VIE)	127.9		130.6
Capital lease obligations	10.1		11.3
Total Debt	3,741.8		3,567.9
Deferred Income Taxes	789.3		783.0
Other Liabilities	238.4		282.9
Total Liabilities	4,921.2		4,811.2
Shareholders’ Equity
Series A &B $2.50 Cumulative Convertible Preferred stock, $1.00 par value: Authorized shares — 5,000,000 Issued and outstanding shares — 15,467 and 15,567 Aggregate liquidation preference — $0.9 million		[1]		[1]
Common stock, $0.625 par value: Authorized shares — 120,000,000 Issued shares — 66,256,737 and 66,021,444 Outstanding shares — 46,765,605 and 46,898,924	41.3		41.2
Additional paid-in capital	657.5		658.5
Retained earnings	1,261.3		1,249.4
Accumulated other comprehensive loss	(158.0)		(144.6)
Treasury stock, at cost (shares — 19,491,132 and 19,122,520)	(578.6)		(560.3)
Total Shareholders’ Equity	1,223.5		1,244.2
Total Liabilities and Shareholders’ Equity	$ 6,144.7		$ 6,055.4

[1] Less than $0.1 million.