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Quarterly report pursuant to Section 13 or 15(d)

Lease Obligations (Tables)

 v2.3.0.11
Lease Obligations (Tables)
6 Months Ended
Jun. 30, 2011
Lease Obligations Ìý
Future Minimum Lease Payments
Ìý ÌýÌý (In Millions) Ìý
Ìý ÌýÌý Capital
Leases
Ìý Ìý Operating
Leases
Ìý

2011 (July 1 - December 31)

ÌýÌý ÌýÌý$ 33.2ÌýÌý ÌýÌý Ìý ÌýÌý$ 22.1ÌýÌý ÌýÌý

2012

ÌýÌý Ìý 65.5ÌýÌý ÌýÌý Ìý Ìý 41.3ÌýÌý ÌýÌý

2013

ÌýÌý Ìý 57.3ÌýÌý ÌýÌý Ìý Ìý 39.2ÌýÌý ÌýÌý

2014

ÌýÌý Ìý 52.3ÌýÌý ÌýÌý Ìý Ìý 30.0ÌýÌý ÌýÌý

2015

ÌýÌý Ìý 41.0ÌýÌý ÌýÌý Ìý Ìý 12.5ÌýÌý ÌýÌý

2016 and thereafter

ÌýÌý Ìý 104.3ÌýÌý ÌýÌý Ìý Ìý 73.8ÌýÌý ÌýÌý
ÌýÌý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Total minimum lease payments

ÌýÌý Ìý 353.6ÌýÌý ÌýÌý Ìý ÌýÌý$ ÌýÌýÌýÌý218.9ÌýÌý ÌýÌý
ÌýÌý Ìý Ìý Ìý Ìý

Amounts representing interest

ÌýÌý Ìý 76.3ÌýÌý ÌýÌý Ìý
ÌýÌý Ìý Ìý Ìý Ìý

Present value of net minimum lease payments

ÌýÌý ÌýÌý$ ÌýÌýÌýÌýÌýÌý277.3ÌýÌý (1)Ìý Ìý
ÌýÌý Ìý Ìý Ìý Ìý

(1)ÌýÌýÌýÌýThe total is comprised of $50.8 million and $226.6 million classified as Other current liabilities and Other liabilities, respectively, on the Statements of Unaudited Condensed Consolidated Financial Position at JuneÌý30, 2011.

Ìý