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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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues        
Lease revenue $ 274.3 $ 239.0 $ 524.9 $ 476.2
Marine operating revenue 72.2 83.3 89.9 101.8
Other revenue 19.3 16.6 37.6 33.2
Total Revenues 365.8 338.9 652.4 611.2
Expenses        
Maintenance expense 84.0 74.3 157.1 141.0
Marine operating expense 54.6 57.7 69.6 74.3
Depreciation 71.1 63.1 129.8 121.0
Operating lease expense 27.3 33.6 54.2 65.9
Other operating expense 6.7 7.0 13.3 12.3
Selling, general and administrative 44.9 45.8 87.6 87.8
Total Expenses 288.6 281.5 511.6 502.3
Other Income (Expense)        
Net gain on asset dispositions 28.2 19.6 56.3 36.3
Interest expense, net (39.5) (43.2) (81.5) (84.1)
Other (expense) income (4.9) (3.1) (8.3) (4.2)
Income before Income Taxes and Share of Affiliates’ Earnings 61.0 30.7 107.3 56.9
Income Taxes (20.2) (9.1) (34.3) (16.6)
Share of Affiliates’ Earnings (net of tax) 12.3 13.5 22.2 21.9
Net Income 53.1 35.1 95.2 62.2
Other Comprehensive Income, net of taxes        
Foreign currency translation adjustments 1.9 2.5 1.2 19.5
Unrealized gain (loss) on securities (0.1) (0.1) 0.1 (0.2)
Unrealized gain (loss) on derivative instruments (0.8) (4.4) (1.5) (5.9)
Post-retirement benefit plans 1.7 2.3 3.1 4.3
Other comprehensive income (loss) 0.7 4.3 3.3 (9.1)
Comprehensive Income $ 53.8 $ 39.4 $ 98.5 $ 53.1
Share Data        
Basic earnings per share (in dollars per share) $ 1.17 $ 0.75 $ 2.08 $ 1.33
Average number of common shares (in shares) 45.5 46.5 45.7 46.7
Diluted earnings per share (in dollars per share) $ 1.15 $ 0.74 $ 2.05 $ 1.31
Average number of common shares and common share equivalents (in shares) 46.3 47.1 46.5 47.4
Dividends declared per common share (in dollars per share) $ 0.33 $ 0.31 $ 0.66 $ 0.62