| Aug'19 | Aug'18 | Aug'17 | Aug'16 | Aug'15 | Aug'14 | Aug'13 | Aug'12 | Aug'11 | Aug'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue | |||||||||
3,033 | 2,519 | 2,169 | 2,679 | 2,605 | 2,203 | 1,756 | 1,807 | 1,243 | 756 |
Cost of revenue | |||||||||
Cost of revenue | |||||||||
2,667 | 2,110 | 1,747 | 2,128 | 2,067 | 1,881 | 1,550 | 1,593 | 1,103 | 654 |
Margin | |||||||||
366 | 409 | 421 | 551 | 537 | 322 | 206 | 214 | 139 | 101 |
Selling and administrative expense | |||||||||
213 | 200 | 170 | 158 | 151 | 125 | 103 | 104 | 80 | 69 |
Net gain on disposition of equipment | |||||||||
40 | 44 | 9 | 15 | 1 | 15 | 18 | 8 | 8 | 8 |
Goodwill impairment | |||||||||
10 | - | - | - | - | - | 76 | - | - | - |
Gain on contribution to joint venture | |||||||||
- | - | - | - | - | 29 | - | - | - | - |
Restructuring charges | |||||||||
- | - | - | - | - | 1 | 2 | - | - | - |
Special items | |||||||||
- | - | - | - | - | - | - | - | - | 11 |
Earnings from operations | |||||||||
184 | 252 | 260 | 408 | 386 | 239 | 41 | 118 | 67 | 52 |
Other costs | |||||||||
Interest and foreign exchange | |||||||||
30 | 29 | 24 | 13 | 11 | 18 | 22 | 24 | 36 | 45 |
Loss on extinguishment of debt | |||||||||
- | - | - | - | - | - | - | - | -15 | 2 |
Earnings before income taxes and earnings (loss) from unconsolidated affiliates | |||||||||
153 | 223 | 236 | 395 | 375 | 220 | 19 | 93 | 14 | 8 |
Income tax expense | |||||||||
41 | 32 | 64 | 112 | 112 | 72 | 25 | 32 | 3 | -0 |
Earnings before earnings (loss) from unconsolidated affiliates | |||||||||
111 | 190 | 172 | 282 | 263 | 148 | -5 | 61 | 11 | 9 |
Earnings (loss) from unconsolidated affiliates | |||||||||
-5 | -18 | -11 | 2 | 1 | 1 | 0 | -0 | -2 | -1 |
Net earnings | |||||||||
105 | 172 | 160 | 284 | 265 | 149 | -5 | 61 | 8 | 8 |
Net earnings attributable to noncontrolling interest | |||||||||
34 | 20 | 44 | 101 | 72 | 37 | 5 | 2 | 1 | 4 |
Net earnings attributable to Greenbrier | |||||||||
71 | 151 | 116 | 183 | 192 | 111 | -11 | 58 | 6 | 4 |
Basic earnings per common share | |||||||||
2.18 | 4.92 | 3.97 | 6.28 | 6.85 | 3.97 | -0.41 | 2.21 | 0.27 | 0.23 |
Diluted earnings per common share | |||||||||
2.14 | 4.68 | 3.65 | 5.73 | 5.93 | 3.44 | -0.41 | 1.91 | 0.24 | 0.21 |
Weighted average common shares: | |||||||||
Basic | |||||||||
32 | 30 | 29 | 29 | 28 | 28 | 26 | 26 | 24 | 18 |
Diluted | |||||||||
33 | 32 | 32 | 32 | 33 | 34 | 26 | 33 | 26 | 20 |
Dividends declared per common share | |||||||||
1.00 | 0.96 | 0.86 | 0.81 | 0.60 | 0.15 | 0.00 | 0.00 | - | - |
Manufacturing | |||||||||
Revenue | |||||||||
2,431 | 2,044 | 1,725 | - | - | - | - | - | 721 | 295 |
Cost of revenue | |||||||||
2,137 | 1,727 | 1,373 | - | - | - | - | - | 661 | 268 |
Earnings from operations | |||||||||
217 | 240 | 295 | - | - | - | - | - | - | - |
Wheels, Repair & Parts | |||||||||
Revenue | |||||||||
444 | 347 | 312 | - | - | - | - | - | 452 | 388 |
Cost of revenue | |||||||||
420 | 318 | 288 | - | - | - | - | - | 405 | 344 |
Earnings from operations | |||||||||
-2 | 16 | 14 | - | - | - | - | - | - | - |
Leasing & Services | |||||||||
Revenue | |||||||||
157 | 127 | 131 | - | - | - | - | - | 69 | 72 |
Cost of revenue | |||||||||
108 | 64 | 85 | - | - | - | - | - | 37 | 41 |
Earnings from operations | |||||||||
64 | 88 | 31 | - | - | - | - | - | - | - |