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Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Gross Income        
Lease income $ 232.6 $ 227.2 $ 464.9 $ 452.0
Marine operating revenue 76.2 56.6 86.9 67.7
Asset remarketing income 15.0 8.2 36.6 17.1
Other income 19.2 22.6 39.1 42.8
Revenues 343.0 314.6 627.5 579.6
Share of affiliates' earnings (1.3) 15.0 4.2 32.1
Total Gross Income 341.7 329.6 631.7 611.7
Ownership Costs        
Depreciation 59.5 57.3 115.2 109.6
Interest expense, net 41.6 43.1 84.2 86.0
Operating lease expense 32.5 33.3 63.9 67.9
Total Ownership Costs 133.6 133.7 263.3 263.5
Other Costs and Expenses        
Maintenance expense 67.6 70.8 128.3 140.1
Marine operating expense 49.6 39.2 57.3 48.1
Selling, general and administrative 38.9 37.4 77.0 73.8
Other expense 13.2 12.8 23.5 24.7
Total Other Costs and Expenses 169.3 160.2 286.1 286.7
Income before Income Taxes 38.8 35.7 82.3 61.5
Income Taxes 15.3 9.3 28.5 15.2
Net Income 23.5 26.4 53.8 46.3
Other Comprehensive Income, net of taxes        
Foreign currency translation adjustments (27.4) 19.0 (2.1) 39.5
Unrealized (loss) gain on securities (0.4) (0.4) 0.1 (0.4)
Unrealized gain (loss) on derivative instruments 11.2 (1.0) 13.4 7.8
Post-retirement benefit plans 1.3 0.8 2.7 1.9
Other comprehensive (loss) income (15.3) 18.4 14.1 48.8
Comprehensive Income $ 8.2 $ 44.8 $ 67.9 $ 95.1
Per Share Data        
Basic $ 0.50 $ 0.57 $ 1.15 $ 1.00
Average number of common shares (in millions) 46.8 46.4 46.8 46.4
Diluted $ 0.49 $ 0.56 $ 1.13 $ 0.98
Average number of common shares and common share equivalents (in millions) 47.5 47.2 47.5 47.1
Dividends declared per common share $ 0.30 $ 0.29 $ 0.60 $ 0.58