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Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Lease revenue $ 287.6 $ 269.3 $ 568.2 $ 540.0
Marine operating revenue 5.1 3.3 8.7 6.6
Other revenue 24.4 27.9 46.0 53.3
Total Revenues 317.1 300.5 622.9 599.9
Expenses        
Maintenance expense 76.6 82.3 150.9 168.1
Marine operating expense 5.5 3.2 10.1 7.3
Depreciation 91.5 81.6 180.1 162.0
Operating lease expense 10.2 12.5 21.1 25.8
Other operating expense 11.4 9.2 21.6 17.7
Selling, general and administrative 47.8 43.4 94.9 83.8
Total Expenses 243.0 232.2 478.7 464.7
Other Income (Expense)        
Net gain on asset dispositions 34.7 6.0 57.2 33.4
Interest expense, net (50.0) (47.4) (103.6) (92.9)
Other (expense) income (8.1) (3.0) (9.4) (11.0)
Income before Income Taxes and Share of Affiliates’ Earnings 50.7 23.9 88.4 64.7
Income taxes (13.6) (4.7) (22.0) (17.8)
Share of affiliates’ earnings, net of taxes (31.6) 17.8 (24.4) 37.3
Net income from continuing operations 5.5 37.0 42.0 84.2
Income from Discontinued Operations, Net of Taxes 0.0 (1.3) 0.0 (2.2)
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax   3.6   3.6
Net loss from discontinued operations, net of taxes 0.0 2.3 0.0 1.4
Net income 5.5 39.3 42.0 85.6
Other Comprehensive Income, net of taxes        
Foreign currency translation adjustments 15.3 19.0 (21.3) (20.6)
Unrealized (loss) gain on derivative instruments 0.4 (3.3) 1.0 (4.0)
Post-retirement benefit plans 2.3 3.5 4.8 5.7
Other comprehensive income (loss) 18.0 19.2 (15.5) (18.9)
Comprehensive Income $ 23.5 $ 58.5 $ 26.5 $ 66.7
Share Data        
Basic earnings per share from continuing operations (in dollars per share) $ 0.16 $ 1.06 $ 1.19 $ 2.41
Basic earnings per share from discontinued operations (in dollars per share) 0 0.06 0 0.04
Basic earnings per share (in dollars per share) $ 0.16 $ 1.12 $ 1.19 $ 2.45
Average number of common shares (in shares) 35.4 34.9 35.3 34.9
Diluted earnings per share from continuing operations (in dollars per share) $ 0.15 $ 1.05 $ 1.17 $ 2.38
Diluted earnings per share from discontinued operations (in dollars per share) 0 0.06 0 0.04
Diluted earnings per share (in dollars per share) $ 0.15 $ 1.11 $ 1.17 $ 2.42
Average number of common shares and common share equivalents (in shares) 36.0 35.4 35.9 35.4