XML 23 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Condensed Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Lease & related maintenance and rental revenues $ 899,559 $ 824,991
Total revenue 2,180,327 1,904,205
Other operating expenses 33,626 32,975
Selling, general and administrative expenses 231,325 207,828
Non-operating pension costs 6,462 1,222
Used vehicle sales, net 8,217 7,431
Interest expense 55,336 38,160
Miscellaneous income, net (8,222) (2,510)
Restructuring and other items, net 6,178 15,121
Total expenses 2,112,176 1,851,506
Earnings from continuing operations before income taxes 68,151 52,699
Provision for income taxes 22,261 15,386
Earnings from continuing operations 45,890 37,313
Loss from discontinued operations, net of tax (574) (427)
Net earnings $ 45,316 $ 36,886
Earnings (loss) per common share — Basic    
Continuing operations (in dollars per share) $ 0.87 $ 0.71
Discontinued operations (in dollars per share) (0.01) (0.01)
Net earnings (in dollars per share) 0.86 0.70
Earnings (loss) per common share — Diluted    
Continuing operations (in dollars per share) 0.87 0.70
Discontinued operations (in dollars per share) (0.01) (0.01)
Net earnings (in dollars per share) $ 0.86 $ 0.70
Service    
Services and fuel services revenue $ 1,132,048 $ 928,144
Cost of services sold 971,690 788,771
Fuel Services    
Services and fuel services revenue 148,720 151,070
Cost of services sold 143,275 146,903
Lease, Related Maintenance and Rental    
Cost of services sold $ 664,289 $ 615,605