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Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Lease revenue $ 284.9 $ 287.6 $ 568.2 $ 568.2
Marine operating revenue 5.2 5.1 11.4 8.7
Other revenue 22.6 24.4 49.7 46.0
Total Revenues 312.7 317.1 629.3 622.9
Expenses        
Maintenance expense 70.8 76.6 145.4 150.9
Marine operating expense 3.9 5.5 8.1 10.1
Depreciation 90.0 91.5 179.5 180.1
Operating Lease, Expense 9.0 10.2 18.1 21.1
Other operating expense 9.3 11.4 20.0 21.6
Selling, general and administrative 47.9 47.8 95.1 94.9
Total Expenses 230.9 243.0 466.2 478.7
Other Income (Expense)        
Net gain on asset dispositions (24.2) 34.7 49.5 57.2
Interest expense, net (51.9) (50.0) (103.1) (103.6)
Other (expense) income (11.3) (8.1) (13.3) (9.4)
Income before Income Taxes and Share of Affiliates’ Earnings (5.6) 50.7 96.2 88.4
Income taxes (2.7) (13.6) (25.1) (22.0)
Share of affiliates’ earnings (losses), net of taxes 10.9 (31.6) 7.3 (24.4)
Net income 2.6 5.5 78.4 42.0
Other Comprehensive Income, net of taxes        
Foreign currency translation adjustments (34.7) 15.3 (60.5) (21.3)
Unrealized Gain (Loss) on Derivatives 0.2 0.4 0.6 1.0
Post-retirement benefit plans 1.7 2.3 3.2 4.8
Other comprehensive (loss) income (32.8) 18.0 (56.7) (15.5)
Comprehensive Income $ (30.2) $ 23.5 $ 21.7 $ 26.5
Share Data        
Basic earnings per share (in dollars per share) $ 0.07 $ 0.16 $ 2.21 $ 1.19
Average number of common shares (in shares) 35.5 35.4 35.5 35.3
Diluted earnings per share (in dollars per share) $ 0.07 $ 0.15 $ 2.18 $ 1.17
Average number of common shares and common share equivalents (in shares) 36.0 36.0 36.0 35.9