XML 51 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Condensed Statements of Earnings (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Lease and rental revenues $ 729,024r_LeaseAndRentalRevenue $ 689,682r_LeaseAndRentalRevenue
Services revenue 693,704r_ServiceRevenue 709,699r_ServiceRevenue
Fuel services revenue 144,425r_FuelServiceRevenue 211,356r_FuelServiceRevenue
Total revenues 1,567,153us-gaap_Revenues 1,610,737us-gaap_Revenues
Cost of lease and rental 519,174r_CostOfLeaseAndRental 493,043r_CostOfLeaseAndRental
Cost of services 582,330us-gaap_CostOfServices 606,229us-gaap_CostOfServices
Cost of fuel services 136,289r_CostOfFuelServices 207,205r_CostOfFuelServices
Other operating expenses 34,744r_OtherOperatingExpenses 36,645r_OtherOperatingExpenses
Selling, general and administrative expenses 206,605us-gaap_SellingGeneralAndAdministrativeExpense 191,702us-gaap_SellingGeneralAndAdministrativeExpense
Gains on vehicle sales, net (29,579)r_GainsOnVehicleSalesNet (28,818)r_GainsOnVehicleSalesNet
Interest expense 35,849us-gaap_InterestExpense 35,109us-gaap_InterestExpense
Miscellaneous income, net (2,637)us-gaap_OtherNonoperatingIncomeExpense (5,382)us-gaap_OtherNonoperatingIncomeExpense
Total expenses 1,482,775r_Expenses 1,535,733r_Expenses
Earnings from continuing operations before income taxes 84,378us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 75,004us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 30,925us-gaap_IncomeTaxExpenseBenefit 25,906us-gaap_IncomeTaxExpenseBenefit
Earnings from continuing operations 53,453us-gaap_IncomeLossFromContinuingOperations 49,098us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations, net of tax (537)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (866)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net earnings $ 52,916us-gaap_NetIncomeLoss $ 48,232us-gaap_NetIncomeLoss
Earnings (loss) per common share — Basic    
Continuing operations (in dollars per share) $ 1.01us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.93us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations (in dollars per share) $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net earnings (in dollars per share) $ 1.00us-gaap_EarningsPerShareBasic $ 0.91us-gaap_EarningsPerShareBasic
Earnings (loss) per common share — Diluted    
Continuing operations (in dollars per share) $ 1.00us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.92us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in dollars per share) $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net earnings (in dollars per share) $ 0.99us-gaap_EarningsPerShareDiluted $ 0.90us-gaap_EarningsPerShareDiluted
Cash dividends declared per common share (in dollars per share) $ 0.37us-gaap_CommonStockDividendsPerShareDeclared $ 0.34us-gaap_CommonStockDividendsPerShareDeclared