XML 136 R120.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (unaudited) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Selected Quarterly Financial Data (unaudited)                      
Revenues $ 331.7 $ 331.9 $ 323.1 $ 256.5 $ 330.0 $ 315.2 $ 296.8 $ 249.4 $ 1,243.2 $ 1,191.4 $ 1,114.0
Net income 29.7 53.8 [1] 23.5 [2] 30.3 [3] 31.6 32.9 26.4 19.9 [3] 137.3 110.8 80.8
Share Data                      
Basic earnings per share (in dollars per share) $ 0.63 [4] $ 1.15 [4] $ 0.50 [4] $ 0.65 [3],[4] $ 0.68 [4] $ 0.71 [4] $ 0.57 [4] $ 0.43 [3],[4] $ 2.93 [4] $ 2.39 [4] $ 1.75
Diluted earnings per share (in dollars per share) $ 0.62 [4] $ 1.13 [4] $ 0.49 [4] $ 0.64 [3],[4] $ 0.67 [4] $ 0.70 [4] $ 0.56 [4] $ 0.42 [3],[4] $ 2.88 [4] $ 2.35 [4] $ 1.72
Share of affiliates' earnings (net of tax)                 19.6 32.4 28.5
Expiration of the applicable statute of limitations                 15.5   0
Cash Flow Hedges [Member] | AAE Cargo AG [Member]
                     
Share Data                      
Share of affiliates' earnings (net of tax)     $ 12.1                
[1] The increase in income from the second quarter of 2012 was primarily due to the absence of the hedge loss at AAE and the recognition of $15.5 million of tax benefits.
[2] The decrease in income from the first quarter of 2012 was primarily due to a $12.1 million loss on the termination of a qualified hedge at GATX's AAE Cargo affiliate, partially offset by an increase in seasonal income at ASC.
[3] Total revenues and net income in the first quarter of each year are typically lower than the subsequent quarters due to seasonal inactivity at ASC.
[4] _