Consolidated Balance Sheets (Unaudited) (USD $) In Millions	Sep. 30, 2011		Dec. 31, 2010
Assets
Cash and Cash Equivalents	$ 115.0		$ 78.5
Restricted Cash	50.6		56.6
Receivables
Rent and other receivables	78.3		70.6
Loans	18.6		0.5
Finance leases	330.3		347.7
Less: allowance for possible losses	(11.8)		(11.6)
Receivables, net	415.4		407.2
Operating Assets and Facilities
Rail (includes $123.5 and $123.7 relating to a consolidated VIE at September 30, 2011 and December 31, 2010, respectively)	5,652.7		5,513.6
Specialty	372.9		280.8
ASC	373.6		389.1
Less: allowance for depreciation (includes $17.8 and $13.6 relating to a consolidated VIE at September 30, 2011 and December 31, 2010, respectively)	(2,061.2)		(2,049.7)
Operating assets and facilities, net	4,338.0		4,133.8
Investments in Affiliated Companies	547.5		486.1
Goodwill	92.7		92.7
Other Assets	197.3		187.5
Total Assets	5,756.5		5,442.4
Liabilities and Shareholders' Equity
Accounts Payable and Accrued Expenses	150.0		114.6
Debt
Commercial paper and borrowings under bank credit facilities	124.2		115.6
Recourse	3,145.6		2,801.8
Nonrecourse (includes $48.1 and $56.2 relating to a consolidated VIE at September 30, 2011 and December 31, 2010, respectively)	157.8		217.2
Capital lease obligations	14.3		41.9
Total Debt	3,441.9		3,176.5
Deferred Income Taxes	769.8		750.6
Other Liabilities	239.5		287.0
Total Liabilities	4,601.2		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 September 30, 2011 and December 31, 2010, respectively, aggregate liquidation preference of $1.0)		[1]		[1]
Common stock ($0.625 par value, 120,000,000 authorized, 65,718,449 and 65,482,950 shares issued and 46,595,929 and 46,360,430 shares outstanding as of September 30, 2011 and December 31, 2010, respectively)	41.0		40.9
Additional paid in capital	638.9		626.2
Retained earnings	1,153.6		1,116.9
Accumulated other comprehensive loss	(117.9)		(110.0)
Treasury stock at cost (19,122,520 shares at September 30, 2011 and December 31, 2010)	(560.3)		(560.3)
Total Shareholders' Equity	1,155.3		1,113.7
Total Liabilities and Shareholders' Equity	$ 5,756.5		$ 5,442.4

[1] Less than $0.1 million.