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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and Cash Equivalents $ 100.2 $ 296.5
Restricted Cash and Cash Equivalents 6.5 3.2
Receivables    
Rent and other receivables 87.0 83.4
Finance leases 126.4 136.1
Less: allowance for losses (6.4) (6.4)
Receivables, net 207.0 213.1
Operating Assets and Facilities    
Operating Assets and Facilities 9,565.2 9,045.4
Less: allowance for depreciation (3,015.7) (2,853.3)
Operating assets and facilities, net 6,549.5 6,192.1
Investments in Affiliated Companies 464.5 441.0
Goodwill 82.9 85.6
Other Assets 206.1 190.9
Total Assets 7,616.7 7,422.4
Liabilities and Shareholders’ Equity    
Accounts Payable and Accrued Expenses 177.5 154.3
Debt    
Commercial paper and borrowings under bank credit facilities 110.8 4.3
Recourse 4,429.7 4,371.7
Capital lease obligations 11.3 12.5
Total Debt 4,551.8 4,388.5
Deferred Income Taxes 877.8 853.7
Other Liabilities 221.5 233.2
Total Liabilities 5,828.6 5,629.7
Shareholders’ Equity    
Common stock, $0.625 par value: Authorized shares — 120,000,000 Issued shares — 67,329,081 and 67,083,149 Outstanding shares — 36,612,227 and 37,895,641 41.6 41.6
Additional paid in capital 706.4 698.0
Retained earnings 2,419.2 2,261.7
Accumulated other comprehensive loss (164.6) (109.6)
Treasury stock at cost (30,716,854 and 29,187,508 shares) (1,214.5) (1,099.0)
Total Shareholders’ Equity 1,788.1 1,792.7
Total Liabilities and Shareholders’ Equity $ 7,616.7 $ 7,422.4