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v3.19.1

Consolidated Statements of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues |  |
Lease revenue | $ 274.4 | $ 273.2
Revenue Recognition, Cargo and Freight, Policy [Policy Text Block] | 13.1 | 14.2
Other revenue | 29.5 | 17.9
Total Revenues | 317.0 | 305.3
Expenses |  |
Maintenance expense | 81.2 | 81.2
Marine operating expense | 12.1 | 12.5
Depreciation | 79.9 | 77.4
Operating lease expense | 13.7 | 13.0
Other operating expense | 8.0 | 8.6
Selling, general and administrative | 46.1 | 44.9
Total Expenses | 241.0 | 237.6
Other Income (Expense) |  |
Net gain on asset dispositions | 8.9 | 56.1
Interest expense, net | (46.5) | (39.9)
Other (expense) income | (3.2) | (1.3)
Income before Income Taxes and Share of Affiliates’ Earnings | 35.2 | 82.6
Income Taxes | (8.4) | (20.6)
Share of Affiliates’ Earnings (net of tax) | 14.7 | 14.3
Net Income | 41.5 | 76.3
Other Comprehensive Income, net of taxes |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | (10.5) | 14.9
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax | 2.0 | (1.5)
Post-retirement benefit plans | 3.0 | 1.9
Stockholders' Equity Attributable to Parent | 1,809.2 | 1,839.7
Other comprehensive income (loss) | (5.5) | 15.3
Comprehensive Income | $ 36.0 | $ 91.6
Share Data |  |
Basic earnings per share (in dollars per share) | $ 1.14 | $ 2.02
Average number of common shares (in shares) | 36.5 | 37.9
Diluted earnings per share (in dollars per share) | $ 1.12 | $ 1.98
Average number of common shares and common share equivalents (in shares) | 37.1 | 38.5

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