GATX Corporation GATX Income Statement

Gatx corporation (GATX)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues
Lease Income
271,700	272,800	271,500	274,000	274,400	271,700	271,900	271,000	273,200	274,700	276,600	274,100	272,700	279,600	281,800	281,200	284,500	285,000	286,200	280,600	278,300	282,600	279,100	274,300	250,600	252,300	246,700	239,000	237,200	234,400	231,500	225,600	225,500	220,200	227,900	227,200	224,800	209,400	216,100	213,700	221,200	223,000	223,100
Revenue Recognition, Cargo and Freight, Policy [Policy Text Block]
11,800	58,900	62,800	60,900	13,100	65,200	60,800	55,800	14,200	58,400	62,900	55,100	17,000	59,600	62,100	57,300	20,300	67,200	77,600	66,000	24,200	97,500	98,900	72,200	17,700	84,300	89,000	83,300	18,500	79,400	85,500	83,100	17,500	92,000	70,300	56,600	11,100	72,900	64,800	52,400	8,300	36,300	38,300
Asset remarketing income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16,200	8,200	8,900	-	10,100	3,900	14,400	3,100	7,700
Other Nonoperating Income
25,400	25,000	26,400	24,500	29,500	19,500	17,000	22,700	17,900	19,700	20,100	19,200	26,400	22,900	19,000	20,400	29,600	26,500	22,400	18,700	17,200	21,300	19,200	19,300	18,300	20,000	17,500	16,600	16,600	17,900	14,900	14,400	13,500	-5,000	23,500	22,600	20,200	-400	17,700	18,200	19,700	14,200	13,800
Revenues
308,900	356,700	360,700	359,400	317,000	356,400	349,700	349,500	305,300	352,800	359,600	348,400	316,100	362,100	362,900	358,900	334,400	378,700	386,200	365,300	319,700	401,400	397,200	365,800	286,600	356,600	353,200	338,900	272,300	331,700	331,900	323,100	256,500	273,900	337,900	314,600	265,000	253,500	308,700	288,200	263,600	276,600	282,900
Cost of Repairs and Maintenance
86,600	-	-	-	81,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Expenses
Total Ownership Costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	130,300	133,700	129,800	-	130,600	131,100	128,900	129,800	132,300
Maintenance expense
-	-	84,400	85,700	-	81,100	77,500	82,000	81,200	80,600	84,900	84,900	77,900	87,700	79,600	86,500	78,500	83,700	83,900	80,200	78,300	94,300	85,600	84,000	73,100	76,100	76,900	74,300	66,700	72,200	68,800	67,800	60,900	69,000	68,500	70,800	69,300	69,500	65,700	65,200	67,800	65,800	68,200
Marine Operating Expense
10,400	40,400	39,700	41,000	12,100	41,400	39,400	37,600	12,500	41,200	38,900	38,000	12,900	40,600	39,200	37,400	12,300	41,200	48,500	47,300	18,900	63,400	64,800	54,600	15,000	57,300	58,200	57,700	16,600	57,200	56,500	55,200	13,500	67,000	50,500	39,200	8,900	52,800	43,700	35,100	6,400	25,800	24,500
Total Gross Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	339,700	329,600	282,100	-	314,400	294,800	281,900	292,200	288,800
Depreciation
80,400	84,600	83,600	83,800	79,900	81,800	81,600	81,100	77,400	79,400	78,600	77,300	72,000	76,200	75,900	75,800	69,300	72,600	75,000	74,400	68,500	71,800	71,900	71,100	58,700	68,400	65,600	63,100	57,900	61,500	60,700	59,500	55,700	59,200	57,700	57,300	52,300	55,900	54,300	55,100	51,700	55,300	55,400
Operating Leases, Rent Expense, Net
13,300	13,300	13,700	13,700	13,700	12,100	11,800	12,700	13,000	15,700	15,800	15,200	15,800	19,000	19,200	18,500	16,800	21,800	22,300	22,400	20,700	27,100	27,400	27,300	26,900	32,000	31,500	33,600	32,300	33,600	32,700	32,500	31,400	32,400	31,700	33,300	34,600	35,800	35,000	34,800	34,600	34,200	33,600
Other operating expense
8,500	7,800	7,700	7,800	8,000	6,900	8,500	9,100	8,600	8,500	8,500	7,800	9,600	10,100	10,100	14,800	8,800	15,000	8,300	7,800	7,300	7,600	8,000	6,700	6,600	6,900	6,900	7,000	5,300	7,600	6,600	6,300	3,700	-5,100	8,200	12,800	11,900	-	-	-	-	-	-
Selling, General and Administrative Expense
42,400	53,000	44,400	45,100	46,100	53,500	46,500	46,200	44,900	52,200	42,500	42,600	42,700	41,200	48,100	40,900	38,800	57,700	44,400	44,600	45,700	55,800	45,800	44,900	42,700	48,500	42,000	45,800	42,000	44,600	38,600	38,900	38,100	43,000	38,500	37,400	36,400	37,500	31,000	32,800	33,500	34,800	34,000
Total Expenses
241,600	286,700	273,500	277,100	241,000	276,800	265,300	268,700	237,600	277,600	269,200	265,800	230,900	274,800	272,100	273,900	224,500	292,000	282,400	276,700	239,400	320,000	303,500	288,600	223,000	289,200	281,100	281,500	220,800	276,700	263,900	260,200	203,300	532,400	165,700	160,200	126,500	-	-	-	-	-	-
Other Income (Expense)
Net gain on asset dispositions
27,400	15,200	5,100	32,900	8,900	300	10,300	6,100	56,100	-2,200	9,400	22,000	24,900	-24,800	62,700	36,900	23,200	29,700	-4,500	8,700	45,300	24,600	6,300	28,200	28,100	25,800	23,500	19,600	16,700	21,900	11,300	18,300	28,000	-	-	-	-	-	-	-	-	-	-
Interest expense, net
46,800	46,700	46,300	47,100	46,500	43,900	42,600	42,200	39,900	41,100	40,200	40,000	39,200	38,200	36,200	36,500	37,200	38,000	37,700	38,500	40,900	38,800	38,100	39,500	42,000	41,400	41,100	43,200	40,900	39,500	42,900	41,600	42,600	42,000	40,900	43,100	42,900	42,000	41,300	41,200	42,600	40,300	43,300
Other Nonoperating Income (Expense)
-8,200	-2,300	-1,800	-600	-3,200	-6,700	-3,800	-9,800	-1,300	-7,100	-2,400	-1,600	-1,500	-14,600	4,300	-3,900	-3,300	-4,500	-3,100	-1,600	-4,000	-2,100	-3,100	-4,900	-3,400	200	-4,400	-3,100	-1,100	-4,200	-3,900	500	-600	-	-	-	-	-	-	-	-	-	-
Income before Income Taxes and Share of Affiliates’ Earnings
39,700	36,200	44,200	67,500	35,200	29,300	48,300	34,900	82,600	24,800	57,200	63,000	69,400	9,700	121,600	81,500	92,600	73,900	58,500	57,200	80,700	65,100	58,800	61,000	46,300	52,000	50,100	30,700	26,200	33,200	32,500	40,100	38,000	2,400	43,700	35,700	25,800	-20,500	28,300	25,200	26,300	27,200	19,700
Other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,100	5,400	19,000	8,800	10,100
Total Other Costs and Expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	155,500	138,500	126,700	135,200	136,800
Income Tax Expense (Benefit)
12,900	12,500	11,900	15,600	8,400	-8,700	13,100	9,100	20,600	-304,000	20,400	19,300	20,600	-2,900	41,100	26,700	30,800	42,800	20,300	20,800	27,000	21,500	19,900	20,200	14,100	17,600	31,300	9,100	7,500	3,800	-1,700	13,200	10,800	3,200	10,800	9,300	5,900	-11,500	7,200	3,700	7,600	7,600	7,000
Share of Affiliates’ Earnings (net of tax)
19,500	32,900	12,800	16,100	14,700	11,200	11,800	13,000	14,300	13,300	12,200	9,700	8,700	18,300	15,200	6,400	7,500	27,100	1,300	9,000	8,500	14,900	12,400	12,300	9,900	18,900	35,000	13,500	8,400	300	19,600	-3,400	3,100	-1,500	1,800	15,000	17,100	-2,100	5,700	6,600	18,300	15,600	5,900
Net Income (Loss) Attributable to Parent
46,300	56,600	45,100	68,000	41,500	49,200	47,000	38,800	76,300	342,100	49,000	53,400	57,500	30,900	95,700	61,200	69,300	58,200	39,500	45,400	62,200	58,500	51,300	53,100	42,100	53,300	53,800	35,100	27,100	29,700	53,800	23,500	30,300	31,600	32,900	26,400	19,900	19,500	21,100	21,500	18,700	19,600	12,700
Other Comprehensive Income, net of taxes
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
-39,600	22,300	-33,600	11,700	-10,500	-7,300	-4,700	-50,400	14,900	19,200	15,400	40,700	17,900	-42,200	11,000	-20,700	25,900	-16,400	-2,900	11,500	-48,000	-29,800	-48,100	-1,900	700	12,400	32,900	-2,500	-17,000	16,300	10,800	-27,400	25,300	-22,700	-56,400	19,000	20,500	-	-	-	-	-	-
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-1,300	1,300	200	100	-200	-300	-100	0	100	-100	100	-200	-100	700	100	100	100	0	-400	500	-	-200	-400	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
-700	1,800	-1,000	1,100	2,000	2,200	1,600	2,200	-1,500	1,200	700	2,100	800	7,400	500	-4,800	-2,500	-1,800	2,500	100	-2,600	700	800	800	700	1,100	15,400	4,400	1,500	-1,900	200	11,200	2,200	-7,300	-1,000	-1,000	8,800	-	-	-	-	-	-
Post-retirement benefit plans
-2,200	-1,300	-1,400	-1,500	-3,000	1,700	-5,300	-1,900	-1,900	600	-1,400	-1,400	-1,300	-16,100	6,000	-1,300	-1,400	-5,700	-2,100	2,100	-2,100	34,200	-1,600	-1,700	-1,400	-46,500	-2,100	-2,300	-2,000	16,500	-1,400	-1,300	-1,400	17,800	-900	800	1,100	-	-	-	-	-	-
Other comprehensive income (loss)
-38,100	25,400	-33,200	14,300	-5,500	-6,800	2,200	-46,300	15,300	19,800	17,500	44,200	20,000	-20,000	6,800	-24,000	24,900	-16,900	1,400	13,600	-48,500	-63,200	-45,800	700	2,600	59,900	51,100	4,300	-13,400	-2,000	12,400	-15,300	29,400	-51,200	-56,700	18,400	30,400	-	-	-	-	-	-
Comprehensive Income
8,200	82,000	11,900	82,300	36,000	42,400	49,200	-7,500	91,600	361,900	66,500	97,600	77,500	10,900	102,500	37,200	94,200	41,300	40,900	59,000	13,700	-4,700	5,500	53,800	44,700	113,200	104,900	39,400	13,700	27,700	66,200	8,200	59,700	-19,600	-23,800	44,800	50,300	-	-	-	-	-	-
Earnings Per Share [Abstract]
Earnings Per Share, Basic
1.33	1.61	1.28	1.89	1.14	1.32	1.25	1.03	2.02	8.85	1.27	1.37	1.46	0.78	2.39	1.51	1.67	1.39	0.92	1.04	1.41	1.30	1.16	1.17	0.92	1.15	1.16	0.75	0.58	0.63	1.15	0.50	0.65	0.68	0.71	0.57	0.43	0.42	0.45	0.47	0.41	0.43	0.27
Weighted Average Number of Shares Outstanding, Basic
34,900	34,900	35,400	36,000	36,500	37,100	37,700	37,700	37,900	38,200	38,600	39,000	39,400	39,900	40,100	40,600	41,400	42,000	42,800	43,500	44,100	44,100	44,400	45,500	46,000	46,000	46,200	46,500	46,900	46,800	46,900	46,800	46,700	46,400	46,500	46,400	46,300	46,000	46,200	46,200	46,000	45,900	46,200
Earnings Per Share, Diluted
1.31	1.58	1.25	1.86	1.12	1.31	1.22	1.01	1.98	8.71	1.25	1.35	1.44	0.78	2.36	1.49	1.66	1.36	0.91	1.03	1.39	1.29	1.14	1.15	0.90	1.13	1.15	0.74	0.57	0.62	1.13	0.49	0.64	0.67	0.70	0.56	0.42	0.41	0.45	0.46	0.40	0.42	0.27
Weighted Average Number of Shares Outstanding, Diluted
35,400	35,800	36,000	36,700	37,100	37,800	38,500	38,400	38,500	39,000	39,200	39,500	39,900	40,100	40,600	41,100	41,800	42,800	43,400	44,200	44,800	44,900	45,200	46,300	46,800	46,800	46,800	47,100	47,700	47,800	47,600	47,500	47,500	47,400	47,200	47,200	47,000	47,100	46,700	46,700	47,500	48,000	48,300
Dividends declared per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.42	0.42	0.42	0.40	0.40	0.40	0.40	0.38	0.38	0.38	0.38	0.33	0.33	0.33	0.33	0.31	0.31	0.31	0.31	0.30	0.30	0.30	0.30	0.29	0.29	0.29	0.29	0.28	0.28	0.28	0.28	0.28	0.28