| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Income on financing leases | 41.2 | 40.0 | 37.0 | 34.4 | 29.4 | 23.1 | 12.3 | 3.9 |
| Rental income | 10.5 | 9.7 | 8.6 | 7.8 | 8.6 | 9.8 | 13.6 | 20.9 |
| Loss and damage waiver fees | 5.9 | 5.4 | 4.9 | 4.6 | 4.1 | 3.2 | 2.0 | 1.9 |
| Service fees and other | 4.0 | 3.8 | 3.7 | 3.7 | 3.4 | 2.3 | 1.6 | 2.4 |
| Other | 0.9 | 0.4 | 0.4 | 0.5 | 0.7 | 1.1 | 2.1 | 3.3 |
| Total revenues [+] | 62.5 | 59.3 | 54.7 | 50.9 | 46.2 | 39.5 | 31.7 | 32.4 |
| Lease / rental | | | | | 8.6 | | | |
| Net interest income | | | | | | 0.1 | 0.9 | 1.4 |
| Revenue growth [+] | 5.4% | 8.5% | 7.4% | 10.3% | 16.8% | 24.8% | -2.4% | -17.4% |
| Income on financing leases | 2.9% | 8.0% | 7.7% | 16.9% | 27.4% | 87.7% | 214.1% | -5.4% |
| Rental income | 8.2% | 13.6% | 10.3% | -9.4% | -12.7% | -27.8% | -34.9% | -17.6% |
| Loss and damage waiver fees | 8.8% | 9.3% | 8.2% | 10.1% | 27.8% | 59.2% | 7.3% | -33.8% |
| Service fees and other | 6.3% | 1.6% | 1.3% | 10.0% | 45.8% | 45.9% | -35.6% | -17.1% |
| Income on service contracts | 141.2% | -2.5% | -22.3% | -24.3% | -26.9% | -27.2% | -32.0% | -46.1% |
| Cost of goods sold | 22.2 | 22.1 | 20.9 | 26.3 | 24.8 | 0.0 | 0.0 | 0.0 |
| Gross profit | 40.3 | 37.2 | 33.8 | 24.6 | 21.4 | 39.5 | 31.7 | 32.4 |
| Gross margin | 64.4% | 62.7% | 61.8% | 48.4% | 46.3% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 18.5 | 17.5 | 15.9 | 13.8 | 13.4 | 13.1 | 12.8 | 14.5 |
| Other operating expenses | -2.7 | -2.6 | -2.7 | -3.2 | -2.8 | 16.3 | 7.9 | 7.0 |
| EBITDA [+] | 24.5 | 22.4 | 20.6 | 13.9 | 10.8 | 11.2 | 11.0 | 11.0 |
| EBITDA growth | 9.5% | 8.8% | 47.4% | 29.6% | -3.6% | 1.5% | 0.3% | 38.1% |
| EBITDA margin | 39.1% | 37.7% | 37.6% | 27.4% | 23.3% | 28.2% | 34.7% | 33.8% |
| Depreciation and amortization | 5.4 | 4.4 | 3.3 | 2.2 | 1.6 | 1.0 | 1.3 | 5.3 |
| EBIT [+] | 19.0 | 18.0 | 17.3 | 11.7 | 9.1 | 10.2 | 9.6 | 5.6 |
| EBIT growth | 5.7% | 4.2% | 47.3% | 28.5% | -10.3% | 5.5% | 71.3% | -459.9% |
| EBIT margin | 30.4% | 30.4% | 31.6% | 23.0% | 19.8% | 25.7% | 30.5% | 17.4% |
| Interest expense | 2.7 | 2.6 | 2.7 | 3.2 | 2.8 | 1.0 | 0.1 | 0.2 |
| Interest expense | 2.7 | 2.6 | 2.7 | 3.2 | 2.8 | 1.0 | 0.1 | 0.2 |
| Pre-tax income | 16.3 | 15.4 | 14.6 | 8.6 | 6.4 | 9.2 | 9.5 | 5.5 |
| Income taxes | 6.6 | 6.0 | 5.6 | 3.3 | 2.2 | 3.2 | 3.3 | 1.6 |
| Tax rate | 40.2% | 39.1% | 38.5% | 38.3% | 35.1% | 35.0% | 34.8% | 28.4% |
| Net income | 9.8 | 9.4 | 9.0 | 5.3 | 4.1 | 6.0 | 6.2 | 3.9 |
| Net margin | 15.6% | 15.8% | 16.4% | 10.4% | 8.9% | 15.1% | 19.6% | 12.1% |
| |
| Basic EPS [+] | $0.68 | $0.65 | $0.63 | $0.37 | $0.29 | $0.42 | $0.45 | $0.28 |
| Growth | 3.4% | 3.5% | 69.7% | 27.5% | -31.4% | -4.6% | 56.9% | -332.0% |
| Diluted EPS [+] | $0.66 | $0.64 | $0.62 | $0.37 | $0.29 | $0.42 | $0.44 | $0.28 |
| Growth | 3.8% | 2.8% | 69.1% | 26.5% | -30.9% | -4.4% | 56.3% | -329.2% |
| |
| Dividends per share [+] | $0.25 | $0.24 | $0.21 | $0.20 | $0.15 | | $200.00 | $200.00 |
| Growth | 4.2% | 14.3% | 5.0% | 33.3% | | -100.0% | 0.0% | -60.0% |
| |
| Shares outstanding (basic) [+] | 14.5 | 14.3 | 14.2 | 14.2 | 14.1 | 14.0 | 13.9 | 13.8 |
| Growth | 1.0% | 0.5% | 0.0% | 0.7% | 1.0% | 0.6% | 1.0% | 1.6% |
| Shares outstanding (diluted) [+] | 14.8 | 14.7 | 14.5 | 14.5 | 14.3 | 14.2 | 14.1 | 14.0 |
| Growth | 0.6% | 1.1% | 0.4% | 1.4% | 0.4% | 0.4% | 1.4% | 2.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |