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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Assets    
Cash and Cash Equivalents $ 296.5 $ 307.5
Restricted Cash and Cash Equivalents 3.2 3.6
Receivables    
Rent and other receivables 83.4 85.9
Finance leases 136.1 147.7
Less: allowance for losses (6.4) (6.1)
Receivables, net 213.1 227.5
Operating Assets and Facilities    
Operating Assets and Facilities 9,045.4 8,446.4
Less: allowance for depreciation (2,853.3) (2,641.7)
Operating assets and facilities, net 6,192.1 5,804.7
Investments in Affiliated Companies 441.0 387.0
Goodwill 85.6 78.0
Other Assets 190.9 297.1
Total Assets 7,422.4 7,105.4
Liabilities and Shareholders’ Equity    
Accounts Payable and Accrued Expenses 154.3 174.8
Debt    
Commercial paper and borrowings under bank credit facilities 4.3 3.8
Recourse 4,371.7 4,253.2
Capital lease obligations 12.5 14.9
Total Debt 4,388.5 4,271.9
Deferred Income Taxes 853.7 1,089.4
Other Liabilities 233.2 222.1
Total Liabilities 5,629.7 5,758.2
Shareholders’ Equity    
Common stock, $0.625 par value: Authorized shares — 120,000,000 Issued shares — 67,083,149 and 66,953,606 Outstanding shares — 37,895,641 and 39,442,893 41.6 41.5
Additional paid in capital 698.0 687.8
Retained earnings 2,261.7 1,828.0
Accumulated other comprehensive loss (109.6) (211.1)
Treasury stock at cost (29,187,508 and 27,510,713 shares) (1,099.0) (999.0)
Total Shareholders’ Equity 1,792.7 1,347.2
Total Liabilities and Shareholders’ Equity $ 7,422.4 $ 7,105.4