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GATX CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues--------------------
Lease income1,087.801,098.101,127.101,130.101,086.60975.20917.00900.10860.40905.10
Marine operating revenue196.00193.40199.30235.00286.30275.10265.50230.00198.40128.40
Interest income on loans--------------------
Asset remarketing income------------------29.80
Revenue- Other77.1085.4091.9084.8078.1070.7060.7061.3055.2061.60
Fees--------------------
Share of affiliates’ earnings------------------29.00
Gain on sale of securities--------------------
Total Gross Income1,360.901,376.901,418.301,449.901,451.001,321.001,243.201,191.401,114.001,153.90
Maintenance expense321.80328.30332.30326.10337.00294.00269.70277.60268.20269.00
Marine operating expenses130.90131.00129.50155.90197.80189.80182.40165.60138.0087.20
Operating lease expense49.6062.5073.5087.20108.70129.40130.20132.00140.20136.60
Depreciation321.90307.30297.20290.50273.50255.00237.40226.50217.00217.70
Selling, general and administrative191.10180.00169.00192.40189.20178.30160.20155.30134.80127.80
Other operating expense(33.10)(34.40)(43.80)(38.40)(28.90)(26.10)(24.20)(27.80)(30.90)--
Interest expense, net168.60160.50148.10155.10158.40166.60166.60168.90167.10167.50
Asset impairment charges--------------------
Provision (reversal) for litigation charges--------------------
Net gain on asset dispositions72.8054.1098.0079.2087.2085.6079.5065.8041.10--
Other(21.60)(12.60)(17.50)(13.20)(13.50)(8.40)(8.20)4.100.40(40.20)
Reduction in workforce charges--------------------
Fair value adjustments for derivatives--------------------
Provision for possible losses--------------------
Pre-Tax Income - Domestic108.90124.50211.00174.70137.9066.0080.5039.505.1035.40
Pre-Tax Income - Foreign86.2089.9094.4095.6093.3093.0063.3068.1054.2072.50
Income from continuing operations before income taxes195.10214.40305.40270.30231.20159.00143.80107.6059.30107.90
Income taxes34.10(243.70)95.70110.9075.7065.5026.1029.207.0026.50
Current - foreign17.5018.0016.9015.3013.0010.508.005.005.0012.90
Deferred - foreign8.408.306.5011.8010.8011.7011.5013.304.209.80
Current - Domestic: Federal(3.30)(1.10)6.005.600.701.40(8.80)0.70(0.20)(10.40)
Current - Domestic: State and local0.70(0.10)--(0.20)0.60--2.500.800.80--
Deferred - Domestic: Federal2.10(270.00)55.8044.7045.0036.6016.008.90(3.10)12.30
Deferred - Domestic: State and local8.701.2010.5033.705.605.30(3.10)0.500.301.90
Expense of repatriated foreign earnings--------------------
Share of Affiliates’ Earnings50.3043.9047.4045.9049.5075.8019.6032.4028.50--
Income from Continuing Operations--------------------
Income (loss) from Discontinued Operations, Net of Taxes--------------------
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Income (Loss) Available to Common Shareholders211.30502.00257.10205.30205.00169.30137.30110.8080.8081.40
Basic: Income from continuing operations--------------------
Basic: (Loss) Income from discontinued operations--------------------
Basic: Cumulative effect of accounting change--------------------
Basic: Total5.6212.956.354.764.553.642.932.391.751.74
Diluted: Income from continuing operations--------------------
Diluted: (Loss) income from discontinued operations--------------------
Diluted: Cumulative effect of accounting change--------------------
Diluted: Total5.5212.756.294.694.483.592.882.351.721.70
Basic: Average number of common shares37.6038.8040.5043.1045.0046.4046.8046.4046.1046.60
Diluted: Average number of common shares and common share equivalents38.3039.4040.9043.8045.8047.1047.6047.2047.0048.80