XML 122 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues      
Lease revenue $ 975.2 $ 917.0 $ 900.1
Marine operating revenue 275.1 265.5 230.0
Other revenue 70.7 60.7 61.3
Total Revenues 1,321.0 1,243.2 1,191.4
Expenses      
Maintenance expense 294.0 269.7 277.6
Marine operating expense 189.8 182.4 165.6
Depreciation 255.0 237.4 226.5
Operating lease expense 129.4 130.2 132.0
Other operating expense 26.1 24.2 27.8
Selling, general and administrative 178.3 160.2 155.3
Total Expenses 1,072.6 1,004.1 984.8
Other Income (Expense)      
Net gain on asset dispositions 85.6 79.5 65.8
Interest expense, net (166.6) (166.6) (168.9)
Other (expense) income (8.4) (8.2) 4.1
Income before Income Taxes and Share of Affiliates’ Earnings 159.0 143.8 107.6
Income Taxes (65.5) (26.1) (29.2)
Share of Affiliates’ Earnings (net of tax) 75.8 19.6 32.4
Net Income 169.3 137.3 110.8
Other Comprehensive Income, net of taxes      
Foreign currency translation adjustments (25.8) (25.0) 39.6
Unrealized gain (loss) on securities (0.8) (0.2) 0.2
Unrealized gain (loss) on derivative instruments (22.4) (11.7) 0.5
Post-retirement benefit plans 52.9 (12.4) (18.8)
Other comprehensive income (loss) 101.9 24.5 (59.1)
Comprehensive Income $ 271.2 $ 161.8 $ 51.7
Share Data      
Basic earnings per share (in dollars per share) $ 3.64 $ 2.93 [1] $ 2.39
Average number of common shares (in shares) 46.4 46.8 46.4
Diluted earnings per share (in dollars per share) $ 3.59 $ 2.88 [1] $ 2.35
Average number of common shares and common share equivalents (in shares) 47.1 47.6 47.2
Dividends declared per common share (in dollars per share) $ 1.24 $ 1.20 $ 1.16
[1] (1)Quarterly earnings per share may not be additive, as per share amounts are computed independently for each quarter and the full year is based on the respective weighted average common shares and common stock equivalents outstanding.