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Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues        
Lease revenue $ 286.2 $ 279.1 $ 845.1 $ 804.0
Marine operating revenue 77.6 98.9 167.8 188.8
Other revenue 22.4 19.2 58.3 56.8
Total Revenues 386.2 397.2 1,071.2 1,049.6
Expenses        
Maintenance expense 83.9 85.6 242.4 242.7
Marine operating expense 48.5 64.8 114.7 134.4
Depreciation expense 75.0 71.9 217.9 201.7
Operating lease expense 22.3 27.4 65.4 81.6
Other operating expense 8.3 8.0 23.4 21.3
Selling, general and administrative 44.4 45.8 134.7 133.4
Total Expenses 282.4 303.5 798.5 815.1
Other Income (Expense)        
Net gain on asset dispositions (4.5) 6.3 49.5 62.6
Interest expense, net (37.7) (38.1) (117.1) (119.6)
Other (expense) income (3.1) (3.1) (8.7) (11.4)
Income before Income Taxes and Share of Affiliates’ Earnings 58.5 58.8 196.4 166.1
Income Taxes (20.3) (19.9) (68.1) (54.2)
Share of Affiliates’ Earnings (net of tax) 1.3 12.4 18.8 34.6
Net Income 39.5 51.3 147.1 146.5
Other Comprehensive Income, net of taxes        
Foreign currency translation adjustments 2.9 48.1 39.4 49.3
Unrealized gain (loss) on securities 0.3 0.1 0.4 0.2
Unrealized gain (loss) on derivative instruments (2.5) (0.8) 0.0 (2.3)
Post-retirement benefit plans 2.1 1.6 6.3 4.7
Other comprehensive income (loss) 1.4 (45.8) (33.5) (42.5)
Comprehensive Income $ 40.9 $ 5.5 $ 113.6 $ 104.0
Share Data        
Basic earnings per share (in dollars per share) $ 0.92 $ 1.16 $ 3.38 $ 3.24
Average number of common shares (in shares) 42.8 44.4 43.5 45.3
Diluted earnings per share (in dollars per share) $ 0.91 $ 1.14 $ 3.33 $ 3.18
Average number of common shares and common share equivalents (in shares) 43.4 45.2 44.1 46.1
Dividends declared per common share (in dollars per share) $ 0.38 $ 0.33 $ 1.14 $ 0.99