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Consolidated Statements of Income (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Gross Income    
Lease income$ 227.9$ 216.1$ 679.9$ 651.0
Marine operating revenue70.364.8138.0125.5
Asset remarketing income16.210.133.328.4
Other income23.517.766.355.6
Revenues337.9308.7917.5860.5
Share of affiliates' earnings1.85.733.930.6
Total Gross Income339.7314.4951.4891.1
Ownership Costs    
Depreciation57.754.3167.3161.1
Interest expense, net40.941.3126.9125.1
Operating lease expense31.735.099.6104.4
Total Ownership Costs130.3130.6393.8390.6
Other Costs and Expenses    
Maintenance expense68.565.7208.6198.7
Marine operating expense50.543.798.685.2
Selling, general and administrative38.531.0112.397.3
Other expense8.215.132.939.5
Total Other Costs and Expenses165.7155.5452.4420.7
Income before Income taxes43.728.3105.279.8
Income Taxes10.87.226.018.5
Net Income$ 32.9$ 21.1$ 79.2$ 61.3
Per Share Data    
Basic$ 0.71$ 0.45$ 1.71$ 1.33
Average number of common shares (in millions)46.546.246.446.1
Diluted$ 0.70$ 0.45$ 1.68$ 1.31
Average number of common shares and common share equivalents (in millions)47.246.747.147.0
Dividends declared per common share$ 0.29$ 0.28$ 0.87$ 0.84