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Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues        
Lease revenue $ 280.6 $ 274.3 $ 558.9 $ 524.9
Marine operating revenue 66.0 72.2 90.2 89.9
Other revenue 18.7 19.3 35.9 37.6
Total Revenues 365.3 365.8 685.0 652.4
Expenses        
Maintenance expense 80.2 84.0 158.5 157.1
Marine operating expense 47.3 54.6 66.2 69.6
Depreciation expense 74.4 71.1 142.9 129.8
Operating lease expense 22.4 27.3 43.1 54.2
Other operating expense 7.8 6.7 15.1 13.3
Selling, general and administrative 44.6 44.9 90.3 87.6
Total Expenses 276.7 288.6 516.1 511.6
Other Income (Expense)        
Net gain on asset dispositions 8.7 28.2 54.0 56.3
Interest expense, net (38.5) (39.5) (79.4) (81.5)
Other (expense) income (1.6) (4.9) (5.6) (8.3)
Income before Income Taxes and Share of Affiliates’ Earnings 57.2 61.0 137.9 107.3
Income Taxes (20.8) (20.2) (47.8) (34.3)
Share of Affiliates’ Earnings (net of tax) 9.0 12.3 17.5 22.2
Net Income 45.4 53.1 107.6 95.2
Other Comprehensive Income, net of taxes        
Foreign currency translation adjustments (11.5) 1.9 36.5 1.2
Unrealized gain (loss) on securities 0.1 (0.1) 0.1 0.1
Unrealized gain (loss) on derivative instruments (0.1) (0.8) 2.5 (1.5)
Post-retirement benefit plans 2.1 1.7 4.2 3.1
Other comprehensive income (loss) 13.6 0.7 (34.9) 3.3
Comprehensive Income $ 59.0 $ 53.8 $ 72.7 $ 98.5
Share Data        
Basic earnings per share (in dollars per share) $ 1.04 $ 1.17 $ 2.46 $ 2.08
Average number of common shares (in shares) 43.5 45.5 43.8 45.7
Diluted earnings per share (in dollars per share) $ 1.03 $ 1.15 $ 2.42 $ 2.05
Average number of common shares and common share equivalents (in shares) 44.2 46.3 44.5 46.5
Dividends declared per common share (in dollars per share) $ 0.38 $ 0.33 $ 0.76 $ 0.66