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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues        
Lease revenue $ 317.2 $ 292.4 $ 927.8 $ 860.6
Marine operating revenue 0.6 4.8 6.1 16.2
Other revenue 42.3 23.8 108.3 73.5
Total Revenues 360.1 321.0 1,042.2 950.3
Expenses        
Maintenance expense 87.9 75.9 254.1 221.3
Marine operating expense 1.0 3.6 5.4 11.7
Depreciation 96.2 88.7 278.1 268.2
Operating Lease, Expense 9.0 9.0 27.0 27.1
Other operating expense 12.0 8.7 34.0 28.7
Selling, general and administrative 51.0 47.6 153.4 142.7
Total Expenses 257.1 233.5 752.0 699.7
Other Income (Expense)        
Net gain on asset dispositions 16.9 3.9 105.1 53.4
Interest expense, net (68.1) (53.6) (190.8) (156.7)
Other (expense) income 1.8 (2.5) (7.1) (15.8)
Income before Income Taxes and Share of Affiliates’ Earnings 53.6 35.3 197.4 131.5
Income taxes (14.5) (13.7) (52.3) (38.8)
Share of affiliates' earnings, net of taxes 13.4 7.5 48.1 14.8
Net income 52.5 29.1 193.2 107.5
Other Comprehensive Income, net of taxes        
Foreign currency translation adjustments (40.6) (57.8) (8.7) (118.3)
Unrealized Gain (Loss) on Derivatives 0.8 0.2 1.4 0.8
Post-retirement benefit plans (2.0) 8.3 (1.0) 11.5
Other comprehensive (loss) income (41.8) (49.3) (8.3) (106.0)
Comprehensive Income $ 10.7 $ (20.2) $ 184.9 $ 1.5
Share Data        
Basic earnings per share (in dollars per share) $ 1.44 $ 0.82 $ 5.32 $ 3.04
Average number of common shares (in shares) 35,700 35,200 35,600 35,400
Diluted earnings per share (in dollars per share) $ 1.44 $ 0.81 $ 5.30 $ 2.99
Average number of common shares and common share equivalents (in shares) 35,800 35,700 35,700 35,900