GATX Corp. (GMT) Financials Nov 17, 2014, 4:23 p.m
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for GATX Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.12B 1.17B 1.27B 1.24B 1.32B
Cost of Goods Sold (COGS) incl. D&A 573.9M 613.1M 654.9M 821.1M 869.7M
COGS excluding D&A 346.6M 385M 416.4M 571.7M 601.9M
Depreciation & Amortization Expense 227.3M 228.1M 238.5M 249.4M 267.8M
Depreciation 227.3M 228.1M 238.5M 249.4M 267.8M
Amortization of Intangibles - - - 0 0
Gross Income 551M 553.7M 613M 422.1M 451.3M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 127.8M 134.8M 285.8M 160.2M 178.3M
Research & Development 0 0 0 - -
Other SG&A 127.8M 134.8M 285.8M 160.2M 178.3M
Other Operating Expense 165.6M 179.6M 41.2M 24.2M 26.1M
Unusual Expense 11.2M 13.2M 14.3M (10.6M) (1.1M)
EBIT after Unusual Expense (11.2M) (13.2M) (14.3M) 10.6M 1.1M
Non Operating Income/Expense 0 0 0 71.3M 87.6M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 29M 38.1M 40.6M 0 0
Interest Expense 167.5M 166.8M 164.1M 175.8M 176.6M
Gross Interest Expense 167.5M 166.8M 164.1M 175.8M 176.6M
Interest Capitalized 0 0 0 0 0
Pretax Income 107.9M 97.4M 148.2M 143.8M 159M
Income Tax 26.5M 16.6M 37.4M 26.1M 65.5M
Income Tax - Current Domestic (10.4M) 600,000 1.5M (6.3M) 1.4M
Income Tax - Current Foreign 12.9M 5M 5M 8M 10.5M
Income Tax - Deferred Domestic 14.2M 4.7M 15.7M 12.9M 41.9M
Income Tax - Deferred Foreign 9.8M 6.3M 15.2M 11.5M 11.7M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 19.6M 75.8M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 81.4M 80.8M 110.8M 137.3M 169.3M
Minority Interest Expense 0 0 0 0 0
Net Income 81.4M 80.8M 110.8M 137.3M 169.3M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 - 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 81.4M 80.8M 110.8M 137.3M 169.3M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 81.4M 80.8M 110.8M 137.3M 169.3M
EPS (Basic) 1.74 1.75 2.39 2.93 3.64
Basic Shares Outstanding 46.6M 46.1M 46.4M 46.8M 46.4M
EPS (Diluted) 1.70 1.72 2.35 2.88 3.59
Diluted Shares Outstanding 48.8M 47M 47.2M 47.6M 47.1M
EBITDA 484.9M 467.4M 524.5M 487.1M 514.7M
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