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Consolidated Statements of Comprehensive Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues        
Lease revenue $ 239.0 $ 225.6 $ 476.2 $ 451.1
Marine operating revenue 83.3 83.1 101.8 100.6
Other Revenue, Net 16.6 14.4 33.2 27.9
Total Revenues 338.9 323.1 611.2 579.6
Expenses        
Maintenance expense 74.3 67.8 141.0 128.7
Marine operating expense 57.7 55.2 74.3 68.7
Depreciation expense 63.1 59.5 121.0 115.2
Operating lease expense 33.6 32.5 65.9 63.9
Other operating expense 7.0 6.3 12.3 10.0
Selling, general and administrative expense 45.8 38.9 87.8 77.0
Total Expenses 281.5 260.2 502.3 463.5
Other Income (Expense)        
Net gain on asset dispositions 19.6 18.3 36.3 46.3
Interest expense, net (43.2) (41.6) (84.1) (84.2)
Other (expense) income (3.1) 0.5 (4.2) (0.1)
Income before Income Taxes and Share of Affiliates’ Earnings 30.7 40.1 56.9 78.1
Income Taxes (9.1) (13.2) (16.6) (24.0)
Share of Affiliates’ Earnings, Net of Tax 13.5 (3.4) 21.9 (0.3)
Net Income 35.1 23.5 62.2 53.8
Other Comprehensive Income, net of taxes        
Foreign currency translation adjustments (2.5) (27.4) (19.5) (2.1)
Unrealized gain on securities 0.1 (0.4) 0.2 0.1
Unrealized gain on derivative instruments 4.4 11.2 5.9 13.4
Post-retirement benefit plans 2.3 1.3 4.3 2.7
Other Comprehensive Income (Loss) 4.3 (15.3) (9.1) 14.1
Comprehensive Income $ 39.4 $ 8.2 $ 53.1 $ 67.9
Share Data        
Basic earnings per share (in dollars per share) $ 0.75 $ 0.50 $ 1.33 $ 1.15
Average number of common shares (in shares) 46.5 46.8 46.7 46.8
Diluted earnings per share (in dollars per share) $ 0.74 $ 0.49 $ 1.31 $ 1.13
Average number of common shares and equivalents (in shares) 47.1 47.5 47.4 47.5
Dividends declared per common share (in dollars per share) $ 0.31 $ 0.30 $ 0.62 $ 0.60