THE GREENBRIER COMPANIES, INC. GBX Income Statement

The greenbrier companies, inc. (GBX)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10
Revenue
Revenue
3,163	3,198	3,033	2,808	2,593	2,564	2,519	2,441	2,239	2,176	2,169	2,152	2,326	2,429	2,679	2,849	2,951	2,912	2,605	2,457	2,336	2,208	2,203	2,070	1,910	1,831	1,756	1,715	1,789	1,824	1,807	1,806	1,616	1,442	1,243	0	0	0
Cost of revenue
Cost of revenue
2,744	2,812	2,667	2,469	2,253	2,172	2,110	2,038	1,855	1,778	1,747	1,711	1,848	1,950	2,128	2,243	2,322	2,278	2,067	1,989	1,920	1,859	1,881	1,793	1,680	1,611	1,550	1,515	1,577	1,609	1,593	1,595	1,429	1,280	1,103	0	0	0
Margin
418	386	366	338	340	392	409	403	384	397	421	441	478	479	551	606	628	634	537	468	416	348	322	276	229	220	206	200	212	215	214	210	187	162	139	0	0	0
Selling and administrative expense
223	217	213	204	201	203	200	196	187	176	170	164	164	163	158	157	159	154	151	148	137	132	125	115	106	103	103	103	107	107	104	99	92	85	80	0	0	0
Net gain on disposition of equipment
25	30	40	42	45	39	44	44	31	27	9	9	7	16	15	11	12	1	1	1	6	11	15	23	22	20	18	9	7	6	8	11	10	9	8	0	0	0
Goodwill impairment
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Gain on contribution to joint venture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	4	0	0	0	-	-	-	-	-	-	-	-	-	-	-
Earnings from operations
209	189	184	166	185	227	252	251	228	249	260	286	321	332	408	460	480	480	386	350	313	255	239	179	64	56	41	29	112	114	118	122	104	86	67	0	0	0
Other costs
Interest and foreign exchange
42	39	30	32	28	26	29	29	30	29	24	18	14	9	13	12	12	13	11	13	14	17	18	18	18	21	22	24	25	25	24	24	28	32	36	0	0	0
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-
Earnings before income taxes and earnings (loss) from unconsolidated affiliates
167	150	153	134	156	201	223	222	197	219	236	267	307	322	395	448	467	467	375	336	298	238	220	161	46	35	19	5	87	89	93	92	60	38	14	0	0	0
Income tax expense
43	38	41	34	37	23	32	32	25	61	64	73	87	87	112	128	137	140	112	111	97	77	72	48	35	30	25	23	29	29	32	26	17	11	3	0	0	0
Earnings before earnings (loss) from unconsolidated affiliates
123	111	111	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (loss) from unconsolidated affiliates
-2	-5	-5	-7	-16	-15	-18	-22	-9	-12	-11	-6	-3	-0	2	3	2	1	1	2	1	2	1	0	0	0	0	-0	-0	-0	-0	-1	-2	-2	-2	0	0	0
Net earnings
120	106	105	92	102	162	172	167	162	145	160	188	216	234	284	322	333	328	265	227	203	162	149	112	11	5	-5	-18	57	60	61	64	41	23	8	0	0	0
Net earnings attributable to noncontrolling interest
49	45	34	25	17	18	20	22	17	28	44	62	88	95	101	105	109	98	72	54	39	33	37	27	15	11	5	5	6	5	2	0	-0	0	1	0	0	0
Net earnings attributable to Greenbrier
71	60	71	66	84	143	151	144	144	117	116	125	128	138	183	216	223	229	192	173	164	129	111	85	-4	-6	-11	-24	50	54	58	63	41	23	6	0	0	0
Basic earnings per common share
0.42	0.24	1.08	0.47	0.08	0.55	0.95	1.03	2.10	0.90	0.81	1.12	1.19	0.86	1.15	1.22	1.54	2.36	2.23	1.54	1.86	1.19	1.69	1.20	0.55	0.54	0.74	-2.10	0.51	0.38	0.27	0.71	0.66	0.57	0.50	-0.14	-0.02	-0.11
Diluted earnings per common share
0.41	0.23	1.06	0.46	0.08	0.54	0.94	1.01	1.91	0.83	0.75	1.03	1.09	0.79	1.06	1.12	1.41	2.15	2.02	1.33	1.57	1.01	1.43	1.03	0.50	0.49	0.64	-2.10	0.45	0.35	0.26	0.61	0.57	0.48	0.42	-0.14	-0.02	-0.11
Weighted average common shares:
Basic
32	32	32	32	32	32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted
33	33	33	33	33	33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends declared per common share
0.27	0.25	0.25	0.25	0.25	0.25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Manufacturing
Revenue
2,631	2,617	2,431	2,200	2,029	2,064	2,044	1,981	1,788	1,722	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,253	1,253	1,061	898	721	0	0	0
Cost of revenue
2,281	2,301	2,137	1,941	1,778	1,764	1,727	1,663	1,480	1,398	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,122	1,127	960	817	661	0	0	0
Earnings from operations
265	233	217	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wheels, Repair & Parts
Revenue
388	422	444	444	414	377	347	336	327	321	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	481	482	483	475	452	0	0	0
Cost of revenue
367	401	420	418	384	346	318	308	301	295	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	433	430	430	424	405	0	0	0
Earnings from operations
-4	-5	-2	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Leasing & Services
Revenue
144	158	157	163	150	122	127	123	123	132	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	71	71	71	68	69	0	0	0
Cost of revenue
96	108	108	110	90	61	64	66	73	84	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37	37	38	37	37	0	0	0
Earnings from operations
48	57	64	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-