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


GATX CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Revenues--------------------
Lease income1,154.601,140.501,087.501,088.501,083.701,098.101,127.101,130.101,086.60975.20
Marine operating revenue18.9019.1015.608.2014.30193.40199.30235.00286.30275.10
Interest income on loans--------------------
Asset remarketing income--------------------
Revenue- Other99.5097.80106.10105.4077.1085.4091.9084.8078.1070.70
Fees--------------------
Share of affiliates’ earnings--------------------
Gain on sale of securities--------------------
Total Gross Income1,273.001,257.401,209.201,202.101,175.101,376.901,418.301,449.901,451.001,321.00
Maintenance expense292.70297.10315.50314.40299.20328.30332.30326.10337.00294.00
Marine operating expenses14.1017.5019.7018.9016.80131.00129.50155.90197.80189.80
Operating lease expense36.1039.2049.3054.4049.6062.5073.5087.20108.70129.40
Depreciation357.50364.40330.50321.30311.30307.30297.20290.50273.50255.00
Selling, general and administrative195.00198.30172.00180.40182.50180.00169.00192.40189.20178.30
Other operating expense(37.40)(44.00)(35.30)(31.30)(33.10)(34.40)(43.80)(38.40)(28.90)(26.10)
Interest expense, net214.00204.00190.30180.50162.90160.50148.10155.10158.40166.60
Asset impairment charges--------------------
Provision (reversal) for litigation charges--------------------
Net gain on asset dispositions77.90105.9041.7051.6072.7054.1098.0079.2087.2085.60
Other(27.00)(3.70)(13.00)(7.30)(21.70)(12.60)(17.50)(13.20)(13.50)(8.40)
Reduction in workforce charges--------------------
Fair value adjustments for derivatives--------------------
Provision for possible losses--------------------
Pre-Tax Income - Domestic----------124.50211.00174.70137.9066.00
Pre-Tax Income - Foreign----------89.9094.4095.6093.3093.00
Income from continuing operations before income taxes177.10195.10125.30145.20170.70214.40305.40270.30231.20159.00
Income taxes54.8053.2037.3040.9030.50(243.70)95.70110.9075.7065.50
Current - foreign--18.6011.3019.60--18.0016.9015.3013.0010.50
Deferred - foreign--24.5024.609.90--8.306.5011.8010.8011.70
Current - Domestic: Federal--0.10(3.40)(11.30)--(1.10)6.005.600.701.40
Current - Domestic: State and local--0.300.30(1.20)--(0.10)--(0.20)0.60--
Deferred - Domestic: Federal--6.703.6019.60--(270.00)55.8044.7045.0036.60
Deferred - Domestic: State and local--3.000.904.30--1.2010.5033.705.605.30
Expense of repatriated foreign earnings--------------------
Share of Affiliates’ Earnings33.601.2062.2076.5050.3043.9047.4045.9049.5075.80
Income from Continuing Operations--143.10150.20180.80190.50----------
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 Shareholders155.90143.10151.30211.20211.30502.00257.10205.30205.00169.30
Basic: Income from continuing operations--4.044.305.075.07----------
Basic: (Loss) Income from discontinued operations----0.030.850.55----------
Basic: Cumulative effect of accounting change--------------------
Basic: Total4.414.044.335.925.6212.956.354.764.553.64
Diluted: Income from continuing operations--3.984.244.974.98----------
Diluted: (Loss) income from discontinued operations----0.030.840.54----------
Diluted: Cumulative effect of accounting change--------------------
Diluted: Total4.353.984.275.815.5212.756.294.694.483.59
Basic: Average number of common shares35.4035.4035.0035.7037.6038.8040.5043.1045.0046.40
Diluted: Average number of common shares and common share equivalents35.9036.0035.4036.4038.3039.4040.9043.8045.8047.10