| Cash and Cash Equivalents |
211.5M |
| Restricted Cash |
4.4M |
| Rent and other receivables |
85.8M |
| Loans |
6.7M |
| Finance leases |
| Less: allowance for possible losses |
-14.2M |
| Receivables, net |
237M |
| Rail (includes $123.5 and $123.7 relating to a consolidated VIE at June 30, 2011 and December 31, 2010, respectively) |
| Specialty |
| ASC |
| Less: allowance for depreciation (includes $16.4 and $13.6 relating to a consolidated VIE at June 30, 2011 and December 31, 2010, respectively) |
-2.63B |
| Operating assets and facilities, net |
5.91B |
| Investments in Affiliated Companies |
376.8M |
| Goodwill |
81.7M |
| Other Assets |
265.9M |
| Total Assets |
7.09B |
| Accounts Payable and Accrued Expenses |
146.4M |
| Commercial paper and borrowings under bank credit facilities |
5.1M |
| Recourse |
4.2B |
| Nonrecourse (includes $50.8 and $56.2 relating to a consolidated VIE at June 30, 2011 and December 31, 2010, respectively) |
| Capital lease obligations |
| Total Debt |
4.22B |
| Deferred Income Taxes |
| Other Liabilities |
242.8M |
| Total Liabilities |
5.72B |
| Preferred stock ($1.00 par value, 5,000,000 shares authorized, 16,644 and 16,694 shares of Series A and B $2.50 Cumulative Convertible Preferred Stock issued and outstanding as of June 30, 2011 and December 31, 2010, respectively, aggregate liquidation preference of $1.0) |
| Common stock ($0.625 par value, 120,000,000 authorized, 65,704,063 and 65,482,950 shares issued and 46,581,543 and 46,360,430 shares outstanding as of June 30, 2011 and December 31, 2010, respectively) |
41.5M |
| Additional paid in capital |
681.5M |
| Retained earnings |
1.81B |
| Accumulated other comprehensive loss |
-191.1M |
| Treasury stock at cost (19,122,520 shares at June 30, 2011 and December 31, 2010) |
974M |
| Total Shareholders' Equity |
1.37B |
| Total Liabilities and Shareholders' Equity |
7.09B |
