XML 49 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Income (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Gross Income        
Lease income $ 227.2 $ 213.7 $ 452.0 $ 434.9
Marine operating revenue 56.6 52.4 67.7 60.7
Asset remarketing income 8.2 3.9 17.1 18.3
Other income 22.6 18.2 42.8 37.9
Revenues 314.6 288.2 579.6 551.8
Share of affiliates' earnings 15.0 6.6 32.1 24.9
Total Gross Income 329.6 294.8 611.7 576.7
Ownership Costs        
Depreciation 57.3 55.1 109.6 106.8
Interest expense, net 43.1 41.2 86.0 83.8
Operating lease expense 33.3 34.8 67.9 69.4
Total Ownership Costs 133.7 131.1 263.5 260.0
Other Costs and Expenses        
Maintenance expense 70.8 65.2 140.1 133.0
Marine operating expense 39.2 35.1 48.1 41.5
Selling, general and administrative 37.4 32.8 73.8 66.3
Other expense 12.8 5.4 24.7 24.4
Total Other Costs and Expenses 160.2 138.5 286.7 265.2
Income before income taxes 35.7 25.2 61.5 51.5
Income Taxes 9.3 3.7 15.2 11.3
Net Income $ 26.4 $ 21.5 $ 46.3 $ 40.2
Per Share Data        
Basic $ 0.57 $ 0.47 $ 1.00 $ 0.87
Average number of common shares (in millions) 46.4 46.2 46.4 46.1
Diluted $ 0.56 $ 0.46 $ 0.98 $ 0.86
Average number of common shares and common share equivalents (in millions) 47.2 46.7 47.1 47.1
Dividends declared per common share $ 0.29 $ 0.28 $ 0.58 $ 0.56