Consolidated Balance Sheets (Unaudited) (USD $) In Millions	Jun. 30, 2011		Dec. 31, 2010
Assets
Cash and Cash Equivalents	$ 50.2		$ 78.5
Restricted Cash	52.4		56.6
Receivables
Rent and other receivables	76.7		70.6
Loans	19.2		0.5
Finance leases	327.8		347.7
Less: allowance for possible losses	(11.8)		(11.6)
Receivables, net	411.9		407.2
Operating Assets and Facilities
Rail (includes $123.5 and $123.7 relating to a consolidated VIE at June 30, 2011 and December 31, 2010, respectively)	5,675.6		5,513.6
Specialty	296.0		280.8
ASC	371.0		389.1
Less: allowance for depreciation (includes $16.4 and $13.6 relating to a consolidated VIE at June 30, 2011 and December 31, 2010, respectively)	(2,080.9)		(2,049.7)
Operating assets and facilities, net	4,261.7		4,133.8
Investments in Affiliated Companies	567.6		486.1
Goodwill	98.5		92.7
Other Assets	200.2		187.5
Total Assets	5,642.5		5,442.4
Liabilities and Shareholders' Equity
Accounts Payable and Accrued Expenses	137.6		114.6
Debt
Commercial paper and borrowings under bank credit facilities	102.2		115.6
Recourse	2,990.1		2,801.8
Nonrecourse (includes $50.8 and $56.2 relating to a consolidated VIE at June 30, 2011 and December 31, 2010, respectively)	189.8		217.2
Capital lease obligations	15.4		41.9
Total Debt	3,297.5		3,176.5
Deferred Income Taxes	760.1		750.6
Other Liabilities	256.2		287.0
Total Liabilities	4,451.4		4,328.7
Shareholders' Equity
Preferred stock ($1.00 par value, 5,000,000 shares authorized, 16,644 and 16,694 shares of Series A and B $2.50 Cumulative Convertible Preferred Stock issued and outstanding as of June 30, 2011 and December 31, 2010, respectively, aggregate liquidation preference of $1.0)	0	[1]	0	[1]
Common stock ($0.625 par value, 120,000,000 authorized, 65,704,063 and 65,482,950 shares issued and 46,581,543 and 46,360,430 shares outstanding as of June 30, 2011 and December 31, 2010, respectively)	41.0		40.9
Additional paid in capital	636.7		626.2
Retained earnings	1,134.9		1,116.9
Accumulated other comprehensive loss	(61.2)		(110.0)
Treasury stock at cost (19,122,520 shares at June 30, 2011 and December 31, 2010)	(560.3)		(560.3)
Total Shareholders' Equity	1,191.1		1,113.7
Total Liabilities and Shareholders' Equity	$ 5,642.5		$ 5,442.4

[1] Less than $0.1 million.