Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

GATX CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues--------------------
Lease income1,381.101,251.401,154.601,140.501,087.501,092.701,087.801,098.101,127.101,130.10
Marine operating revenue--6.9018.9019.1015.60195.70196.00193.40199.30235.00
Interest income on loans--------------------
Asset remarketing income--------------------
Non-dedicated engine revenue64.6037.60----------------
Revenue- Other139.80115.0099.5097.80106.10105.4077.1085.4091.9084.80
Fees--------------------
Share of affiliates’ earnings--------------------
Gain on sale of securities--------------------
Gain on extinguishment of debt--------------------
Total Gross Income1,585.501,410.901,273.001,257.401,209.201,393.801,360.901,376.901,418.301,449.90
Maintenance expense381.60344.80292.70297.10315.50338.90321.80328.30332.30326.10
Marine operating expenses--6.5014.1017.5019.70133.20130.90131.00129.50155.90
Operating lease expense33.9036.0036.1039.2049.3054.4049.6062.5073.5087.20
Depreciation402.40376.30357.50364.40330.50331.90321.90307.30297.20290.50
Selling, general and administrative236.30212.70195.00198.30172.00188.60191.10181.50174.70192.40
Other operating expense(57.70)(46.60)(37.40)(44.00)(35.30)(31.30)(33.10)(34.40)(43.80)(38.40)
Interest expense, net341.00263.40214.00204.00190.30186.60168.60160.50148.10155.10
Asset impairment charges--------------------
Provision (reversal) for litigation charges--------------------
Net gain on asset dispositions138.30130.3077.90105.9041.7062.1072.8054.1098.0079.20
Other(9.50)(9.40)(27.00)(3.70)(13.00)(7.90)(21.60)(11.10)(11.80)(13.20)
Reduction in workforce charges--------------------
Fair value adjustments for derivatives--------------------
Provision for possible losses--------------------
Pre-Tax Income - Domestic80.60--55.80----77.00108.90124.50211.00174.70
Pre-Tax Income - Foreign180.80--121.30----106.1086.2089.9094.4095.60
Income from continuing operations before income taxes261.40245.50177.10195.10125.30183.10195.10214.40305.40270.30
Income taxes60.0058.7054.8053.2037.3048.4034.10(243.70)95.70110.90
Current - foreign13.5017.3018.3018.60--19.6017.5018.0016.9015.30
Deferred - foreign33.8026.6022.5024.50--9.908.408.306.5011.80
Current - Domestic: Federal--2.900.200.10--(1.70)(3.30)(1.10)6.005.60
Current - Domestic: State and local0.700.20--0.30--(0.10)0.70(0.10)--(0.20)
Deferred - Domestic: Federal18.4013.5011.106.70--16.702.10(270.00)55.8044.70
Deferred - Domestic: State and local(6.40)(1.80)2.703.00--4.008.701.2010.5033.70
Expense of repatriated foreign earnings--------------------
Share of Affiliates’ Earnings82.8072.4033.601.2062.2076.5050.3043.9047.4045.90
Income from Continuing Operations----155.90143.10150.20----------
Income (loss) from Discontinued Operations, Net of Taxes--------1.10----------
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net income284.20------------------
Less: Net income allocated toparticipating securities4.90------------------
Net Income (Loss) Available to Common Shareholders279.30259.20155.90143.10151.30211.20211.30502.00257.10205.30
Basic: Income from continuing operations----4.414.044.30----------
Basic: (Loss) Income from discontinued operations--------0.03----------
Basic: Cumulative effect of accounting change--------------------
Basic: Total7.807.134.414.044.335.925.6212.956.354.76
Diluted: Income from continuing operations----4.353.984.24----------
Diluted: (Loss) income from discontinued operations--------0.03----------
Diluted: Cumulative effect of accounting change--------------------
Diluted: Total7.787.124.353.984.275.815.5212.756.294.69
Basic: Average number of common shares35.8035.7035.4035.4035.0035.7037.6038.8040.5043.10
Diluted: Average number of common shares and common share equivalents35.9035.7035.9036.0035.4036.4038.3039.4040.9043.80