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Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues        
Lease revenue $ 283.9 $ 273.3 $ 852.1 $ 813.3
Marine operating revenue 5.0 5.0 13.7 11.6
Other revenue 24.6 26.1 70.6 79.4
Total Revenues 313.5 304.4 936.4 904.3
Expenses        
Maintenance expense 74.2 76.7 225.1 244.8
Marine operating expense 3.7 3.6 13.8 10.9
Depreciation 91.1 83.4 271.2 245.4
Operating Lease, Expense 9.0 12.3 30.1 38.1
Other operating expense 9.7 8.3 31.3 26.0
Selling, general and administrative 45.9 42.0 140.8 125.8
Total Expenses 233.6 226.3 712.3 691.0
Other Income (Expense)        
Net gain on asset dispositions 21.9 8.9 79.1 42.3
Interest expense, net (49.8) (48.6) (153.4) (141.5)
Other (expense) income (0.3) (1.2) (9.7) (12.2)
Income before Income Taxes and Share of Affiliates’ Earnings 51.7 37.2 140.1 101.9
Income taxes (14.4) (11.8) (36.4) (29.6)
Share of affiliates’ earnings, net of taxes 2.8 22.8 (21.6) 60.1
Net income from continuing operations 40.1 48.2 82.1 132.4
(Loss) Income from Discontinued Operations, Net of Taxes 0.0 0.0 0.0 (2.2)
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax   (0.3)   3.3
Net loss from discontinued operations, net of taxes 0.0 (0.3) 0.0 1.1
Net income 40.1 47.9 82.1 133.5
Other Comprehensive Income, net of taxes        
Foreign currency translation adjustments (20.7) 19.7 (42.0) (0.9)
Unrealized Gain (Loss) on Derivatives 0.3 0.3 1.3 (3.7)
Post-retirement benefit plans 2.4 2.3 7.2 8.0
Other comprehensive (loss) income 0.9 22.3   3.4
Comprehensive Income $ 22.1 $ 70.2 $ 48.6 $ 136.9
Share Data        
Basic earnings per share from continuing operations (in dollars per share) $ 1.13 $ 1.38 $ 2.32 $ 3.79
Basic earnings per share from discontinued operations (in dollars per share) 0 (0.01) 0 0.03
Basic earnings per share (in dollars per share) $ 1.13 $ 1.37 $ 2.32 $ 3.82
Average number of common shares (in shares) 35.5 35.0 35.4 34.9
Diluted earnings per share from continuing operations (in dollars per share) $ 1.11 $ 1.36 $ 2.28 $ 3.74
Diluted earnings per share from discontinued operations (in dollars per share) 0 (0.01) 0 0.03
Diluted earnings per share (in dollars per share) $ 1.11 $ 1.35 $ 2.28 $ 3.77
Average number of common shares and common share equivalents (in shares) 36.0 35.4 36.0 35.4