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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and Cash Equivalents $ 234.2 $ 248.4
Restricted Cash 29.7 35.2
Receivables    
Rent and other receivables 88.4 76.7
Loans 27.2 30.4
Finance leases 245.7 334.9
Less: allowance for losses (4.6) (11.8)
Receivables, net 356.7 430.2
Operating Assets and Facilities    
Operating Assets and Facilities (includes $123.1 and $123.5 relating to a consolidated VIE at December 31, 2012 and 2011, respectively) 6,855.2 6,416.0
Less: allowance for depreciation (includes $24.7 and $19.2 relating to a consolidated VIE at December 31, 2012 and 2011, respectively) (2,200.8) (2,056.7)
Operating assets and facilities, net 4,654.4 4,359.3
Investments in Affiliated Companies 502.0 513.8
Goodwill 91.7 90.5
Other Assets 186.7 180.1
Total Assets 6,055.4 5,857.5
Liabilities and Shareholders’ Equity    
Accounts Payable and Accrued Expenses 177.4 135.6
Debt    
Commercial paper and borrowings under bank credit facilities 273.6 28.6
Recourse 3,152.4 3,354.8
Nonrecourse (includes $35.1 and $45.2 relating to a consolidated VIE at December 31, 2012 and 2011, respectively) 130.6 149.4
Capital lease obligations 11.3 14.3
Total Debt 3,567.9 3,547.1
Deferred Income Taxes 783.0 765.9
Other Liabilities 282.9 281.6
Total Liabilities 4,811.2 4,730.2
Shareholders’ Equity    
Preferred stock ($1.00 par value, 5,000,000 shares authorized, 15,567 and 16,644 shares of Series A and B $2.50 Cumulative Convertible Preferred Stock issued and outstanding, aggregate liquidation preference of $0.9 million and $1.0 million as of December 31, 2012 and 2011, respectively)    [1]    [1]
Common stock ($0.625 par value, 120,000,000 shares authorized, 66,021,444 and 65,775,568 shares issued and 46,898,924 and 46,653,048 shares outstanding as of December 31, 2012 and 2011, respectively) 41.2 41.1
Additional paid in capital 658.5 644.4
Retained earnings 1,249.4 1,171.2
Accumulated other comprehensive loss (144.6) (169.1)
Treasury stock at cost (19,122,520 shares at December 31, 2012 and 2011) (560.3) (560.3)
Total Shareholders’ Equity 1,244.2 1,127.3
Total Liabilities and Shareholders’ Equity $ 6,055.4 $ 5,857.5
[1] * Less than $0.1