| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|
Revenues: | ||||||||
Manufacturing (including revenues from affiliates of $2,564 for both the three and nine months ended September 30, 2018 and $188 and $325 for the same periods in 2017) | ||||||||
264,557 | 429,774 | 700,061 | 600,326 | 646,100 | 633,547 | 453,092 | 205,331 | 365,329 |
Railcar leasing (including revenues from affiliates of $404 and $1,219 for the three and nine months ended September 30, 2018, respectively, and $231 and $678 for the same periods in 2017) | ||||||||
135,130 | 132,245 | 116,714 | 65,108 | 31,871 | 13,444 | 1,075 | 763 | - |
Railcar services (including revenues from affiliates of zero and $17 for the three and nine months ended September 30, 2018, respectively, and $1,156 and $11,729 for the same periods in 2017) | ||||||||
77,156 | 77,114 | 72,561 | 67,572 | 72,621 | 64,732 | 65,218 | 67,469 | 58,102 |
Total revenues | ||||||||
476,843 | 639,133 | 889,336 | 733,006 | 750,592 | 711,723 | 519,385 | 273,563 | 423,431 |
Cost of revenues: | ||||||||
Manufacturing | ||||||||
247,974 | 360,755 | 539,136 | 455,547 | 503,178 | 506,083 | 410,308 | 209,889 | 329,025 |
Other operating (loss) income | ||||||||
417 | 12,288 | 0 | 0 | - | - | - | - | - |
Railcar leasing | ||||||||
46,260 | 41,732 | 36,161 | 23,733 | 13,394 | 5,906 | 682 | 380 | - |
Railcar services | ||||||||
64,703 | 62,178 | 56,492 | 54,386 | 55,408 | 51,383 | 50,599 | 54,353 | 47,015 |
Total cost of revenues | ||||||||
359,354 | 476,953 | 631,789 | 533,666 | 571,980 | 563,372 | 461,589 | 264,622 | 376,040 |
Gross profit | ||||||||
117,489 | 162,180 | 257,547 | 199,340 | 178,612 | 148,351 | 57,796 | 8,941 | 47,391 |
Selling, general and administrative | ||||||||
36,892 | 32,343 | 30,866 | 29,420 | 27,705 | 26,931 | 25,047 | 25,591 | - |
Net gains on disposition of leased railcars | ||||||||
115 | 272 | 25 | 138 | 0 | 0 | - | - | - |
Selling, general and administrative (including costs from a related party of $582, $627 and $616 in 2011, 2010 and 2009, respectively) | ||||||||
- | - | - | - | - | - | - | - | 25,141 |
Earnings from operations | ||||||||
80,712 | 130,109 | 226,706 | 170,058 | 150,907 | 121,420 | 32,749 | -16,650 | 22,250 |
Interest income (including income from related parties of $1,174, $1,663 and $2,105 in 2017, 2016 and 2015, respectively) | ||||||||
1,621 | 1,785 | 2,164 | 2,517 | 2,716 | 3,003 | - | - | - |
Interest income (including income from related parties of $166 and $578 for the three and nine months ended September 30, 2018, respectively, and $280 and $922 for the same periods in 2017) | ||||||||
- | - | - | - | - | - | 3,654 | 3,519 | 6,613 |
Interest expense | ||||||||
21,854 | 22,803 | 21,801 | 7,622 | 7,337 | 17,765 | 20,291 | 21,275 | 20,909 |
Loss on debt extinguishment | ||||||||
0 | 0 | -2,126 | -1,896 | -392 | -2,267 | 0 | - | - |
Other income (loss) | ||||||||
3,510 | 185 | -11 | -20 | 2,037 | - | - | - | 20,869 |
Other income | ||||||||
- | - | - | - | - | 1,905 | -10 | 394 | - |
Earnings from joint ventures | ||||||||
2,228 | 4,924 | 5,812 | 1,570 | -8,595 | -451 | -7,900 | -7,789 | -6,797 |
Earnings before income taxes | ||||||||
66,217 | 114,200 | 210,744 | 164,607 | 139,336 | 105,845 | 8,202 | -41,801 | 22,026 |
Income tax expense | ||||||||
-75,960 | 41,537 | 77,291 | 65,074 | 52,440 | 42,022 | 3,866 | -14,795 | 6,568 |
Net earnings | ||||||||
142,177 | 72,663 | 133,453 | 99,533 | 86,896 | 63,823 | 4,336 | -27,006 | 15,458 |
Net earnings per common sharebasic and diluted (in dollars per share) | ||||||||
7.45 | 3.74 | 6.39 | 4.66 | 4.07 | 2.99 | 0.20 | -1.27 | 0.73 |
Weighted average common shares outstandingbasic and diluted (in shares) | ||||||||
19,084 | 19,439 | 20,883 | 21,352 | 21,352 | 21,352 | 21,352 | 21 | 21,302 |
Cash dividends declared per common share (in dollars per share) | ||||||||
1.60 | 1.60 | 1.60 | 1.60 | 1.00 | 0.25 | 0.00 | - | - |