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GREENBRIER COS   FYE=8 (August)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date8/31/20218/31/20208/31/20198/31/20188/31/20178/31/20168/31/20158/31/20148/31/20138/31/2012
Manufacturing1,329.992,349.972,431.502,044.591,725.192,096.332,136.051,624.921,215.731,253.96
Wheels, Repair & Parts298.33324.67444.50347.02312.68322.40371.24495.63469.22481.87
Leasing & services119.66117.55157.59127.86131.30260.8097.9983.4271.4671.89
Total Revenues1,747.982,792.193,033.592,519.462,169.162,679.522,605.282,203.961,756.421,807.72
Cost of revenue:Manufacturing1,189.252,065.172,137.631,727.411,373.971,630.551,691.411,374.011,082.891,122.38
Cost of revenue:Wheels, Repair & Parts280.39302.19420.89318.33288.34293.75334.68463.94431.50433.54
Cost of revenue:Leasing & services46.7471.70108.5964.6785.56203.7841.8343.8035.6637.37
Gross Profit231.61353.13366.49409.06421.30551.44537.35322.22206.37214.42
Goodwill impairment----10.03----------76.90--
Selling and administrative191.81204.71213.31200.44170.61158.68151.79125.27103.18104.60
Restructuring charges--------------1.482.72--
Special charges--------------------
Gain (loss) on disposition of equipment1.1820.0040.9644.379.7415.801.3315.0418.078.96
Gain on contribution to joint venture--------------29.01----
Earnings (loss) from operations40.97168.43184.12252.99260.43408.55386.89239.52--118.79
Interest and foreign exchange43.2643.6230.9129.3724.1913.5011.1818.7022.1624.81
Loss (gain)on extinguishment of debt(6.29)------------------
Pre-Tax Income(8.58)124.81153.20223.62236.24395.05375.71220.8319.4993.98
Current-State1.850.794.783.240.314.606.353.792.492.78
Current- Foreign4.3225.3537.3938.6335.8950.3032.7523.2311.478.55
Deferred- Foreign(3.36)0.50(8.43)(3.69)(2.73)(1.64)(4.42)(3.15)(0.13)(0.01)
Deferred:Federal54.11(8.29)(8.56)(33.46)9.42(6.20)(13.57)(0.08)(6.60)19.43
Deferred:State(2.35)0.69(2.54)(0.34)(1.47)(1.17)(1.11)(1.14)(2.36)(3.40)
Change in valuation allowance1.090.120.060.16(0.11)--(0.36)(0.05)0.03(5.71)
Income tax expense (benefit)(40.22)40.1841.5932.8964.01112.32112.1672.4025.0632.39
Current-Federal(95.88)21.0418.8928.3622.7166.4692.5349.8020.1610.75
Minority interest--------------------
Equity in earnings (loss)of unconsolidated subsidiary3.492.96(5.81)(18.66)(11.76)2.101.761.360.19(0.42)
Earnings (loss) from continuing operations--------------------
Earnings (loss) from discontinued operations (net of tax)--------------------
Extraordinary charge--------------------
Net income (loss) before attributable to noncontrolling interest35.1387.59105.81172.06160.46284.82265.31149.78(5.38)61.17
Net (earnings) loss attributable to noncontrolling interest2.6638.6234.7420.2844.40101.6172.4837.865.672.46
Net Income (loss) Available to Common Shareholders32.4848.9771.08151.78116.07183.21192.83111.92(11.05)58.71
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
Extraordinary charge--------------------
Net Earnings Per Share (Basic)0.991.502.184.923.976.286.853.97(0.41)2.21
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Extraordinary charge--------------------
Net Earnings Per Share (Diluted)0.961.462.144.683.655.735.933.44(0.41)1.91
Weighted Average Shares Outstanding (Basic)32.6532.6732.6230.8629.2329.1628.1528.1626.6826.57
Weighted Average Shares Outstanding (Diluted)33.6733.4433.1732.8432.5632.4733.3334.2126.6833.72