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GATX CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues--------------------
Lease income1,140.501,087.501,088.501,083.701,098.101,127.101,130.101,086.60975.20917.00
Marine operating revenue19.1015.608.2014.30193.40199.30235.00286.30275.10265.50
Interest income on loans--------------------
Asset remarketing income--------------------
Revenue- Other97.80106.10105.4077.1085.4091.9084.8078.1070.7060.70
Fees--------------------
Share of affiliates’ earnings--------------------
Gain on sale of securities--------------------
Total Gross Income1,257.401,209.201,202.101,175.101,376.901,418.301,449.901,451.001,321.001,243.20
Maintenance expense297.10315.50314.40299.20328.30332.30326.10337.00294.00269.70
Marine operating expenses17.5019.7018.9016.80131.00129.50155.90197.80189.80182.40
Operating lease expense39.2049.3054.4049.6062.5073.5087.20108.70129.40130.20
Depreciation364.40330.50321.30311.30307.30297.20290.50273.50255.00237.40
Selling, general and administrative198.30172.00180.40182.50180.00169.00192.40189.20178.30160.20
Other operating expense(44.00)(35.30)(31.30)(33.10)(34.40)(43.80)(38.40)(28.90)(26.10)(24.20)
Interest expense, net204.00190.30180.50162.90160.50148.10155.10158.40166.60166.60
Asset impairment charges--------------------
Provision (reversal) for litigation charges--------------------
Net gain on asset dispositions105.9041.7051.6072.7054.1098.0079.2087.2085.6079.50
Other(3.70)(13.00)(7.30)(21.70)(12.60)(17.50)(13.20)(13.50)(8.40)(8.20)
Reduction in workforce charges--------------------
Fair value adjustments for derivatives--------------------
Provision for possible losses--------------------
Pre-Tax Income - Domestic--------124.50211.00174.70137.9066.0080.50
Pre-Tax Income - Foreign--------89.9094.4095.6093.3093.0063.30
Income from continuing operations before income taxes195.10125.30145.20170.70214.40305.40270.30231.20159.00143.80
Income taxes53.2037.3040.9030.50(243.70)95.70110.9075.7065.5026.10
Current - foreign18.6011.3019.60--18.0016.9015.3013.0010.508.00
Deferred - foreign24.5024.609.90--8.306.5011.8010.8011.7011.50
Current - Domestic: Federal0.10(3.40)(11.30)--(1.10)6.005.600.701.40(8.80)
Current - Domestic: State and local0.300.30(1.20)--(0.10)--(0.20)0.60--2.50
Deferred - Domestic: Federal6.703.6019.60--(270.00)55.8044.7045.0036.6016.00
Deferred - Domestic: State and local3.000.904.30--1.2010.5033.705.605.30(3.10)
Expense of repatriated foreign earnings--------------------
Share of Affiliates’ Earnings1.2062.2076.5050.3043.9047.4045.9049.5075.8019.60
Income from Continuing Operations143.10150.20180.80190.50------------
Income (loss) from Discontinued Operations, Net of Taxes--1.1030.4020.80------------
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Income (Loss) Available to Common Shareholders143.10151.30211.20211.30502.00257.10205.30205.00169.30137.30
Basic: Income from continuing operations4.044.305.075.07------------
Basic: (Loss) Income from discontinued operations--0.030.850.55------------
Basic: Cumulative effect of accounting change--------------------
Basic: Total4.044.335.925.6212.956.354.764.553.642.93
Diluted: Income from continuing operations3.984.244.974.98------------
Diluted: (Loss) income from discontinued operations--0.030.840.54------------
Diluted: Cumulative effect of accounting change--------------------
Diluted: Total3.984.275.815.5212.756.294.694.483.592.88
Basic: Average number of common shares35.4035.0035.7037.6038.8040.5043.1045.0046.4046.80
Diluted: Average number of common shares and common share equivalents36.0035.4036.4038.3039.4040.9043.8045.8047.1047.60