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Consolidated Statements of Comprehensive Income (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Gross Income      
Lease income $ 917.8 $ 873.5 $ 905.1
Marine operating revenue 212.2 185.3 128.4
Asset remarketing income 44.6 31.4 29.8
Other income 93.3 76.6 61.6
Total Revenues 1,267.9 1,166.8 1,124.9
Share of affiliates' earnings 40.6 38.1 29.0
Total Gross Income 1,308.5 1,204.9 1,153.9
Ownership Costs      
Depreciation 226.5 217.0 217.7
Interest expense, net 168.9 167.1 167.5
Operating lease expense 132.0 140.2 136.6
Total Ownership Costs 527.4 524.3 521.8
Other Costs and Expenses      
Maintenance expense 276.7 267.0 269.0
Marine operating expense 151.7 129.1 87.2
Selling, general and administrative 155.3 134.8 127.8
Other expense 49.2 52.3 40.2
Total Other Costs and Expenses 632.9 583.2 524.2
Income before Income Taxes 148.2 97.4 107.9
Income Taxes 37.4 16.6 26.5
Net Income 110.8 80.8 81.4
Other comprehensive income, net of taxes:      
Foreign currency translation adjustments (39.6) (28.4) 18.3
Unrealized (loss) gain on securities (0.2) 1.3 (0.1)
Unrealized gain (loss) on derivative instruments (0.5) (3.5) (4.8)
Post-retirement benefit cost plans (18.8) 5.1 (12.7)
Other comprehensive (loss) income (59.1) (25.5) 0.7
Comprehensive Income $ 51.7 $ 55.3 $ 82.1
Per Share Data      
Basic $ 2.39 $ 1.75 $ 1.74
Average number of common shares 46.4 46.1 46.6
Diluted $ 2.35 $ 1.72 $ 1.70
Average number of common shares and common share equivalents 47.2 47.0 48.8
Dividends declared per common share $ 1.16 $ 1.12 $ 1.12