| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 8/31/2021 | 8/31/2020 | 8/31/2019 | 8/31/2018 | 8/31/2017 | 8/31/2016 | 8/31/2015 | 8/31/2014 | 8/31/2013 | 8/31/2012 |
|---|
| Manufacturing | 1,329.99 | 2,349.97 | 2,431.50 | 2,044.59 | 1,725.19 | 2,096.33 | 2,136.05 | 1,624.92 | 1,215.73 | 1,253.96 |
| Wheels, Repair & Parts | 298.33 | 324.67 | 444.50 | 347.02 | 312.68 | 322.40 | 371.24 | 495.63 | 469.22 | 481.87 |
| Leasing & services | 119.66 | 117.55 | 157.59 | 127.86 | 131.30 | 260.80 | 97.99 | 83.42 | 71.46 | 71.89 |
| Total Revenues | 1,747.98 | 2,792.19 | 3,033.59 | 2,519.46 | 2,169.16 | 2,679.52 | 2,605.28 | 2,203.96 | 1,756.42 | 1,807.72 |
| Cost of revenue:Manufacturing | 1,189.25 | 2,065.17 | 2,137.63 | 1,727.41 | 1,373.97 | 1,630.55 | 1,691.41 | 1,374.01 | 1,082.89 | 1,122.38 |
| Cost of revenue:Wheels, Repair & Parts | 280.39 | 302.19 | 420.89 | 318.33 | 288.34 | 293.75 | 334.68 | 463.94 | 431.50 | 433.54 |
| Cost of revenue:Leasing & services | 46.74 | 71.70 | 108.59 | 64.67 | 85.56 | 203.78 | 41.83 | 43.80 | 35.66 | 37.37 |
| Gross Profit | 231.61 | 353.13 | 366.49 | 409.06 | 421.30 | 551.44 | 537.35 | 322.22 | 206.37 | 214.42 |
| Goodwill impairment | -- | -- | 10.03 | -- | -- | -- | -- | -- | 76.90 | -- |
| Selling and administrative | 191.81 | 204.71 | 213.31 | 200.44 | 170.61 | 158.68 | 151.79 | 125.27 | 103.18 | 104.60 |
| Restructuring charges | -- | -- | -- | -- | -- | -- | -- | 1.48 | 2.72 | -- |
| Special charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on disposition of equipment | 1.18 | 20.00 | 40.96 | 44.37 | 9.74 | 15.80 | 1.33 | 15.04 | 18.07 | 8.96 |
| Gain on contribution to joint venture | -- | -- | -- | -- | -- | -- | -- | 29.01 | -- | -- |
| Earnings (loss) from operations | 40.97 | 168.43 | 184.12 | 252.99 | 260.43 | 408.55 | 386.89 | 239.52 | -- | 118.79 |
| Interest and foreign exchange | 43.26 | 43.62 | 30.91 | 29.37 | 24.19 | 13.50 | 11.18 | 18.70 | 22.16 | 24.81 |
| Loss (gain)on extinguishment of debt | (6.29) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Pre-Tax Income | (8.58) | 124.81 | 153.20 | 223.62 | 236.24 | 395.05 | 375.71 | 220.83 | 19.49 | 93.98 |
| Current-State | 1.85 | 0.79 | 4.78 | 3.24 | 0.31 | 4.60 | 6.35 | 3.79 | 2.49 | 2.78 |
| Current- Foreign | 4.32 | 25.35 | 37.39 | 38.63 | 35.89 | 50.30 | 32.75 | 23.23 | 11.47 | 8.55 |
| Deferred- Foreign | (3.36) | 0.50 | (8.43) | (3.69) | (2.73) | (1.64) | (4.42) | (3.15) | (0.13) | (0.01) |
| Deferred:Federal | 54.11 | (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 allowance | 1.09 | 0.12 | 0.06 | 0.16 | (0.11) | -- | (0.36) | (0.05) | 0.03 | (5.71) |
| Income tax expense (benefit) | (40.22) | 40.18 | 41.59 | 32.89 | 64.01 | 112.32 | 112.16 | 72.40 | 25.06 | 32.39 |
| Current-Federal | (95.88) | 21.04 | 18.89 | 28.36 | 22.71 | 66.46 | 92.53 | 49.80 | 20.16 | 10.75 |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings (loss)of unconsolidated subsidiary | 3.49 | 2.96 | (5.81) | (18.66) | (11.76) | 2.10 | 1.76 | 1.36 | 0.19 | (0.42) |
| Earnings (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) from discontinued operations (net of tax) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) before attributable to noncontrolling interest | 35.13 | 87.59 | 105.81 | 172.06 | 160.46 | 284.82 | 265.31 | 149.78 | (5.38) | 61.17 |
| Net (earnings) loss attributable to noncontrolling interest | 2.66 | 38.62 | 34.74 | 20.28 | 44.40 | 101.61 | 72.48 | 37.86 | 5.67 | 2.46 |
| Net Income (loss) Available to Common Shareholders | 32.48 | 48.97 | 71.08 | 151.78 | 116.07 | 183.21 | 192.83 | 111.92 | (11.05) | 58.71 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 0.99 | 1.50 | 2.18 | 4.92 | 3.97 | 6.28 | 6.85 | 3.97 | (0.41) | 2.21 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 0.96 | 1.46 | 2.14 | 4.68 | 3.65 | 5.73 | 5.93 | 3.44 | (0.41) | 1.91 |
| Weighted Average Shares Outstanding (Basic) | 32.65 | 32.67 | 32.62 | 30.86 | 29.23 | 29.16 | 28.15 | 28.16 | 26.68 | 26.57 |
| Weighted Average Shares Outstanding (Diluted) | 33.67 | 33.44 | 33.17 | 32.84 | 32.56 | 32.47 | 33.33 | 34.21 | 26.68 | 33.72 |