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GATX CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues--------------------
Lease income1,087.501,088.501,083.701,098.101,127.101,130.101,086.60975.20917.00900.10
Marine operating revenue15.608.2014.30193.40199.30235.00286.30275.10265.50230.00
Interest income on loans--------------------
Asset remarketing income--------------------
Revenue- Other106.10105.4077.1085.4091.9084.8078.1070.7060.7061.30
Fees--------------------
Share of affiliates’ earnings--------------------
Gain on sale of securities--------------------
Total Gross Income1,209.201,202.101,175.101,376.901,418.301,449.901,451.001,321.001,243.201,191.40
Maintenance expense315.50314.40299.20328.30332.30326.10337.00294.00269.70277.60
Marine operating expenses19.7018.9016.80131.00129.50155.90197.80189.80182.40165.60
Operating lease expense49.3054.4049.6062.5073.5087.20108.70129.40130.20132.00
Depreciation330.50321.30311.30307.30297.20290.50273.50255.00237.40226.50
Selling, general and administrative172.00180.40182.50180.00169.00192.40189.20178.30160.20155.30
Other operating expense(35.30)(31.30)(33.10)(34.40)(43.80)(38.40)(28.90)(26.10)(24.20)(27.80)
Interest expense, net190.30180.50162.90160.50148.10155.10158.40166.60166.60168.90
Asset impairment charges--------------------
Provision (reversal) for litigation charges--------------------
Net gain on asset dispositions41.7051.6072.7054.1098.0079.2087.2085.6079.5065.80
Other(13.00)(7.30)(21.70)(12.60)(17.50)(13.20)(13.50)(8.40)(8.20)4.10
Reduction in workforce charges--------------------
Fair value adjustments for derivatives--------------------
Provision for possible losses--------------------
Pre-Tax Income - Domestic------124.50211.00174.70137.9066.0080.5039.50
Pre-Tax Income - Foreign------89.9094.4095.6093.3093.0063.3068.10
Income from continuing operations before income taxes125.30145.20170.70214.40305.40270.30231.20159.00143.80107.60
Income taxes37.3040.9030.50(243.70)95.70110.9075.7065.5026.1029.20
Current - foreign------18.0016.9015.3013.0010.508.005.00
Deferred - foreign------8.306.5011.8010.8011.7011.5013.30
Current - Domestic: Federal------(1.10)6.005.600.701.40(8.80)0.70
Current - Domestic: State and local------(0.10)--(0.20)0.60--2.500.80
Deferred - Domestic: Federal------(270.00)55.8044.7045.0036.6016.008.90
Deferred - Domestic: State and local------1.2010.5033.705.605.30(3.10)0.50
Expense of repatriated foreign earnings--------------------
Share of Affiliates’ Earnings62.2076.5050.3043.9047.4045.9049.5075.8019.6032.40
Income from Continuing Operations150.20180.80190.50--------------
Income (loss) from Discontinued Operations, Net of Taxes1.1030.4020.80--------------
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Income (Loss) Available to Common Shareholders151.30211.20211.30502.00257.10205.30205.00169.30137.30110.80
Basic: Income from continuing operations4.305.075.07--------------
Basic: (Loss) Income from discontinued operations0.030.850.55--------------
Basic: Cumulative effect of accounting change--------------------
Basic: Total4.335.925.6212.956.354.764.553.642.932.39
Diluted: Income from continuing operations4.244.974.98--------------
Diluted: (Loss) income from discontinued operations0.030.840.54--------------
Diluted: Cumulative effect of accounting change--------------------
Diluted: Total4.275.815.5212.756.294.694.483.592.882.35
Basic: Average number of common shares35.0035.7037.6038.8040.5043.1045.0046.4046.8046.40
Diluted: Average number of common shares and common share equivalents35.4036.4038.3039.4040.9043.8045.8047.1047.6047.20