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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues        
Lease revenue $ 351.7 $ 317.2 $ 1,024.6 $ 927.8
Marine operating revenue 0.0 0.6 0.0 6.1
Other revenue 35.6 28.7 102.4 83.8
Total Revenues 405.4 360.1 1,172.0 1,042.2
Expenses        
Cost of Property Repairs and Maintenance 95.9 87.9 283.9 254.1
Marine operating expense 0.0 1.0 0.0 5.4
Depreciation 103.4 96.2 297.9 278.1
Operating Lease, Expense 8.0 9.0 26.0 27.0
Other operating expense 14.1 12.0 41.5 34.0
Selling, general and administrative 57.2 51.0 171.7 153.4
Total Expenses 278.6 257.1 821.0 752.0
Other Income (Expense)        
Net gain on asset dispositions 48.5 16.9 110.3 105.1
Interest Expense, Nonoperating (88.9) (68.1) (249.5) (190.8)
Other (expense) income (0.9) 1.8 (10.9) (7.1)
Income before Income Taxes and Share of Affiliates’ Earnings 85.5 53.6 200.9 197.4
Income taxes (22.9) (14.5) (51.9) (52.3)
Share of affiliates' earnings, net of taxes 26.4 13.4 58.7 48.1
Net income 89.0 52.5 207.7 193.2
Other Comprehensive Income, net of taxes        
Foreign currency translation adjustments 33.8 (40.6) 11.8 (8.7)
Unrealized Gain (Loss) on Derivatives 0.4 0.8 0.7 1.4
Post-retirement benefit plans 0.0 (2.0) 4.5 (1.0)
Other comprehensive (loss) income 34.2 (41.8) 17.0 (8.3)
Comprehensive Income $ 123.2 $ 10.7 $ 224.7 $ 184.9
Share Data        
Basic earnings per share (in dollars per share) $ 2.44 $ 1.44 $ 5.70 $ 5.32
Average number of common shares (in shares) 35,800 35,700 35,800 35,600
Diluted earnings per share (in dollars per share) $ 2.43 $ 1.44 $ 5.68 $ 5.30
Average number of common shares and common share equivalents (in shares) 35,900 35,800 35,900 35,700
Non-dedicated engine revenue $ 18.1 $ 13.6 $ 45.0 $ 24.5
Segment Profit Loss $ 178.0 $ 122.5 $ 448.5 $ 416.6