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GREENBRIER COS   FYE=8 (August)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date8/31/20188/31/20178/31/20168/31/20158/31/20148/31/20138/31/20128/31/20118/31/20108/31/2009
 Sales2,519.462,169.162,679.522,605.282,203.961,756.421,807.721,243.29756.281,016.19
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues2,519.462,169.162,679.522,605.282,203.961,756.421,807.721,243.29756.281,016.19
 Cost of Goods Sold2,110.411,747.872,128.092,067.931,881.741,550.051,593.301,103.76654.28925.02
 Gross Profit409.06421.30551.44537.35322.22206.37214.42139.53102.0091.17
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization----------76.90------55.67
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization----------76.90------55.67
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses200.44170.61158.68151.79125.27103.18104.6080.3369.9365.74
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses200.44170.61158.68151.79125.27103.18104.6080.3369.9365.74
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------1.482.72--------
 Operating Income (Expense) - Other44.379.7415.801.3344.0518.078.968.3720.041.93
 Total Operating Expense2,266.481,908.732,270.972,218.391,964.441,714.771,688.931,175.72704.171,044.49
Operating Income252.99260.43408.55386.89239.5241.65118.7967.5752.11(28.30)
 Interest Expense - Non-Operating29.3724.1913.5011.1818.7022.1624.8136.9945.2044.61
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets------------------0.00
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------------------
 Non Operating Income (Expense) - Other--------------(15.66)2.07(1.30)
 Total Non-Operating Income/Expense(29.37)(24.19)(13.50)(11.18)(18.70)(22.16)(24.81)(52.65)(43.13)(45.91)
Pre-Tax Income223.62236.24395.05375.71220.8319.4993.9814.938.97(74.22)
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total32.8964.01112.32112.1672.4025.0632.393.56(0.96)(16.92)
Income After Tax190.72172.23282.73263.55148.42(5.57)61.5911.369.93(57.30)
Minority Interest--------------------
Equity in Earnings of Subsidiary(18.66)(11.76)2.101.761.360.19(0.42)(2.97)(1.60)(0.57)
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations172.06160.46284.82265.31149.78(5.38)61.178.398.33(57.86)
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change172.06160.46284.82265.31149.78(5.38)61.178.398.33(57.86)
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)172.06160.46284.82265.31149.78(5.38)61.178.398.33(57.86)
Non-Controlling Interest20.2844.40101.6172.4837.865.672.461.924.05(1.47)
Net Income (Loss) Attributable to Parent Company151.78116.07183.21192.83111.92(11.05)58.716.474.28(56.39)
Preferred Stock Dividend & Other Adjustments----0.00--0.00------0.00--
Net Income (Loss) Available to Common Shareholders151.78116.07183.21192.83111.92(11.05)58.716.474.28(56.39)
Earnings Per Share (Basic) - Cont Ops5.585.499.779.425.32(0.20)2.300.350.45(3.44)
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items5.585.499.779.425.32(0.20)2.300.350.45(3.44)
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated5.585.499.779.425.32(0.20)2.300.350.45(3.44)
Earnings Per Share (Basic) - Parent Company4.923.976.286.853.97(0.41)2.210.270.23(3.35)
Net Earnings Per Share (Basic)4.923.976.286.853.97(0.41)2.210.270.23(3.35)
Earnings Per Share (Diluted) - Cont Ops5.244.938.777.964.38(0.20)1.810.320.41(3.44)
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items5.244.938.777.964.38(0.20)1.810.320.41(3.44)
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated5.244.938.777.964.38(0.20)1.810.320.41(3.44)
Earnings Per Share (Diluted) - Parent Company4.623.565.645.793.27(0.41)1.740.240.21(3.35)
Net Earnings Per Share (Diluted)4.683.655.735.933.44(0.41)1.910.240.21(3.35)
Dilution Factor1.892.782.834.805.760.115.69(0.11)(0.03)0.06
Weighted Average Shares Outstanding (Basic)30.8629.2329.1628.1528.1626.6826.5724.1018.5916.82
Weighted Average Shares Outstanding (Diluted)32.8432.5632.4733.3334.2126.6833.7226.5020.2116.82
Normalized Pre-Tax Income223.62236.24395.05375.71220.8319.4993.9814.938.97(74.22)
Normalized Income After Tax190.72172.23282.73263.55148.42(5.57)61.5911.369.93(57.30)
EBITDA331.51327.90471.90432.05279.94162.45164.42112.4589.6269.98
EBIT252.99260.43408.55386.89239.5241.65118.7967.5752.11(28.30)