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Consolidated Statements of Comprehensive Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues        
Lease revenue $ 246.7 $ 231.5 $ 722.9 $ 682.6
Marine operating revenue 89.0 85.5 190.8 186.1
Other Revenue, Net 17.5 14.9 50.7 42.8
Total Revenues 353.2 331.9 964.4 911.5
Expenses        
Maintenance expense 76.9 68.8 217.9 197.5
Marine operating expense 58.2 56.5 132.5 125.2
Depreciation expense 65.6 60.7 186.6 175.9
Operating lease expense 31.5 32.7 97.4 96.6
Other operating expense 6.9 6.6 19.2 16.6
Selling, general and administrative expense 42.0 38.6 129.8 115.6
Total Expenses 281.1 263.9 783.4 727.4
Other Income (Expense)        
Net gain on asset dispositions 23.5 11.3 59.8 57.6
Interest expense, net (41.1) (42.9) (125.2) (127.1)
Other expense (4.4) (3.9) (8.6) (4.0)
Income before Income Taxes and Share of Affiliates’ Earnings 50.1 32.5 107.0 110.6
Income Taxes (31.3) 1.7 (47.9) (22.3)
Share of Affiliates’ Earnings, Net of Tax 35.0 19.6 56.9 19.3
Net Income 53.8 53.8 116.0 107.6
Other Comprehensive Income, net of taxes        
Foreign currency translation adjustments 32.9 10.8 13.4 8.7
Unrealized gain on securities 0.7 0 0.9 0.1
Unrealized gain on derivative instruments 15.4 0.2 21.3 13.6
Post-retirement benefit plans 2.1 1.4 6.4 4.1
Other Comprehensive Income 51.1 12.4 42.0 26.5
Comprehensive Income $ 104.9 $ 66.2 $ 158.0 $ 134.1
Share Data        
Basic earnings per share (in dollars per share) $ 1.16 $ 1.15 $ 2.49 $ 2.30
Average number of common shares (in shares) 46.2 46.9 46.5 46.8
Diluted earnings per share (in dollars per share) $ 1.15 $ 1.13 $ 2.45 $ 2.26
Average number of common shares and equivalents (in shares) 46.8 47.6 47.2 47.5
Dividends declared per common share (in dollars per share) $ 0.31 $ 0.30 $ 0.93 $ 0.90