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v3.20.2

Consolidated Statements of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues |  |  |  |
Lease revenue | $ 273.3 | $ 270.5 | $ 813.3 | $ 816.8
Marine operating revenue | 5.0 | 1.9 | 11.6 | 4.4
Other revenue | 26.1 | 26.4 | 79.4 | 80.4
Total Revenues | 304.4 | 298.8 | 904.3 | 901.6
Expenses |  |  |  |
Maintenance expense | 76.7 | 76.2 | 244.8 | 235.3
Marine operating expense | 3.6 | 3.4 | 10.9 | 12.0
Depreciation | 83.4 | 80.0 | 245.4 | 240.2
Operating lease expense | 12.3 | 13.7 | 38.1 | 41.1
Other operating expense | 8.3 | 7.7 | 26.0 | 23.5
Selling, general and administrative | 42.0 | 42.6 | 125.8 | 129.6
Total Expenses | 226.3 | 223.6 | 691.0 | 681.7
Other Income (Expense) |  |  |  |
Net gain on asset dispositions | 8.9 | 5.1 | 42.3 | 46.9
Interest expense, net | (48.6) | (44.7) | (141.5) | (135.3)
Other (expense) income | (1.2) | (1.7) | (12.2) | (5.3)
Income before Income Taxes and Share of Affiliates’ Earnings | 37.2 | 33.9 | 101.9 | 126.2
Income taxes | (11.8) | (9.5) | (29.6) | (31.1)
Share of affiliates’ earnings, net of taxes | 22.8 | 12.8 | 60.1 | 43.6
Net Income from Continuing Operations | 48.2 | 37.2 | 132.4 | 138.7
Net income (loss) from discontinued operations, net of taxes | 0.0 | 7.9 | (2.2) | 15.9
(Loss) gain on sale of discontinued operations, net of taxes | (0.3) | 0.0 | 3.3 | 0.0
Discontinued Operations, Net of Taxes | (0.3) | 7.9 | 1.1 | 15.9
Net income | 47.9 | 45.1 | 133.5 | 154.6
Other Comprehensive Income, net of taxes |  |  |  |
Foreign currency translation adjustments | 19.7 | (33.6) | (0.9) | (32.4)
Unrealized (loss) gain on derivative instruments | 0.3 | (1.0) | (3.7) | 2.1
Post-retirement benefit plans | 2.3 | 1.4 | 8.0 | 5.9
Other comprehensive income (loss) | 22.3 | (33.2) | 3.4 | (24.4)
Comprehensive Income | $ 70.2 | $ 11.9 | $ 136.9 | $ 130.2
Share Data |  |  |  |
Basic earnings per share from continuing operations (in dollars per share) | $ 1.38 | $ 1.05 | $ 3.79 | $ 3.86
Basic earnings per share from discontinued operations (in dollars per share) | (0.01) | 0.23 | 0.03 | 0.44
Basic earnings per share (in dollars per share) | $ 1.37 | $ 1.28 | $ 3.82 | $ 4.30
Average number of common shares (in shares) | 35.0 | 35.4 | 34.9 | 35.9
Diluted earnings per share from continuing operations (in dollars per share) | $ 1.36 | $ 1.03 | $ 3.74 | $ 3.79
Diluted earnings per share from discontinued operations (in dollars per share) | (0.01) | 0.22 | 0.03 | 0.43
Diluted earnings per share (in dollars per share) | $ 1.35 | $ 1.25 | $ 3.77 | $ 4.22
Average number of common shares and common share equivalents (in shares) | 35.4 | 36.0 | 35.4 | 36.6

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