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Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Gross Income        
Lease income $ 237.9 $ 227.9 $ 702.8 $ 679.9
Marine operating revenue 79.1 70.3 166.0 138.0
Asset remarketing income 7.7 16.2 44.3 33.3
Other income 18.7 23.5 57.8 66.3
Revenues 343.4 337.9 970.9 917.5
Share of affiliates' earnings 19.1 1.8 23.3 33.9
Total Gross Income 362.5 339.7 994.2 951.4
Ownership Costs        
Depreciation 60.7 57.7 175.9 167.3
Interest expense, net 42.9 40.9 127.1 126.9
Operating lease expense 32.7 31.7 96.6 99.6
Total Ownership Costs 136.3 130.3 399.6 393.8
Other Costs and Expenses        
Maintenance expense 68.6 68.5 196.9 208.6
Marine operating expense 51.3 50.5 108.6 98.6
Selling, general and administrative 38.6 38.5 115.6 112.3
Other expense 16.1 8.2 39.6 32.9
Total Other Costs and Expenses 174.6 165.7 460.7 452.4
Income before Income Taxes 51.6 43.7 133.9 105.2
Income Taxes (2.2) 10.8 26.3 26.0
Net Income 53.8 32.9 107.6 79.2
Other Comprehensive Income, net of taxes        
Foreign currency translation adjustments 10.8 (56.4) 8.7 (16.9)
Unrealized (loss) gain on securities   (0.2) 0.1 (0.6)
Unrealized gain (loss) on derivative instruments 0.2 (1.0) 13.6 6.8
Post-retirement benefit plans 1.4 0.9 4.1 2.8
Other comprehensive income (loss) 12.4 (56.7) 26.5 (7.9)
Comprehensive Income (Loss) $ 66.2 $ (23.8) $ 134.1 $ 71.3
Per Share Data        
Basic $ 1.15 $ 0.71 $ 2.30 $ 1.71
Average number of common shares (in millions) 46.9 46.5 46.8 46.4
Diluted $ 1.13 $ 0.70 $ 2.26 $ 1.68
Average number of common shares and common share equivalents (in millions) 47.6 47.2 47.5 47.1
Dividends declared per common share $ 0.30 $ 0.29 $ 0.90 $ 0.87