Genesee & wyoming inc. (GWR)
Income statement / Yearly
Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenue from Contract with Customer, Excluding Assessed Tax

2,348,550

2,208,044

2,001,527

2,000,401

1,639,012

1,568,643

874,916

829,096

630,195

544,866

601,984

OPERATING EXPENSES:
Labor and benefits

709,735

666,765

636,364

614,967

469,503

439,117

257,615

236,152

207,863

191,479

191,108

Equipment rents

138,207

132,903

159,372

149,825

82,730

77,595

37,077

43,885

32,484

29,272

35,170

Purchased services

234,903

244,119

198,046

186,905

100,108

123,822

80,559

78,741

52,100

42,435

46,169

Depreciation and amortization

263,216

250,457

205,188

188,535

157,081

141,644

73,405

66,481

51,166

48,110

40,507

Diesel fuel used in train operations

184,437

147,427

118,203

132,149

149,047

147,172

88,399

88,499

45,856

33,538

61,013

Electricity used in train operations

9,603

7,521

13,346

13,714

1,058

66

-

-

-

-

-

Diesel fuel sold to third parties

-

-

-

-

-

-

11,322

16,986

17,322

14,400

34,624

Casualties and insurance

45,534

46,993

38,884

42,494

41,552

38,564

24,858

22,469

14,235

14,842

15,136

Materials

129,081

107,519

82,522

95,248

78,366

77,204

25,485

26,419

22,280

21,835

26,138

Trackage rights

87,743

87,490

87,194

78,140

53,783

50,911

28,250

23,066

-

-

-

Net gain on sale and impairment of assets

3,246

-4,254

-32,484

2,291

5,100

4,677

11,225

5,660

-

-3,953

7,708

Restructuring Costs

15,088

10,160

8,182

0

0

-

-

-

-2,349

2,288

-

Stamp duty

-

-

-

-

-

-

-

-

16,369

0

-

Gain on insurance recoveries

-

-

-

-

-

-

5,760

1,061

0

3,143

399

Gain on settlement

-

-

-

-

-

-

-

-

8,707

0

-

Other expenses, net

110,737

110,455

135,380

116,454

89,313

97,037

74,609

41,340

57,607

46,535

44,295

RailAmerica acquisition-related costs

-

-

-

-

-

-

-

0

0

-

-

RailAmerica integration costs

-

-

-

-

-

-

-

0

0

-

-

Total operating expenses

1,925,038

1,816,063

1,715,165

1,616,140

1,217,441

1,188,455

684,594

637,317

499,785

445,544

486,053

Operating Income (Loss)

423,512

391,981

286,362

384,261

421,571

380,188

190,322

191,779

130,410

99,322

115,931

Gain on sale of investments

-

-

-

-

-

-

-

907

0

391

-

Interest income

3,256

2,082

1,107

481

1,445

3,971

3,725

3,243

2,397

1,065

2,093

Interest expense

107,719

107,291

75,641

67,073

56,162

67,894

62,845

38,617

23,147

26,902

20,610

Loss on settlement of foreign currency forward purchase contracts

-

-

-

-18,686

0

0

-

-

-

-

-

Contingent forward sale contract mark-to-market expense

-

-

-

-

-

-

50,106

0

0

-

-

Other income/(loss), net

-188

8,747

3,663

1,948

1,259

1,327

2,182

703

-827

2,115

470

Income before income taxes

318,861

295,519

215,491

300,931

368,113

317,592

83,278

158,015

108,833

75,991

97,884

Provision for income taxes

64,535

-261,259

74,395

75,894

107,107

46,296

46,402

38,531

30,164

15,916

24,909

Income from equity investment in RailAmerica, net

-

-

-

-

-

-

15,557

0

0

-

-

Income/(loss) from continuing operations, net of tax

-

-

-

-

-

-

-

-

78,669

60,075

72,975

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

2,591

1,398

-501

Net income

254,326

556,778

141,096

225,037

261,006

-

52,433

119,484

-

61,473

72,474

Net income attributable to noncontrolling interest

9,908

7,727

-41

0

251

-

0

0

-

-146

243

Net income attributable to Genesee & Wyoming Inc.

244,418

549,051

141,137

225,037

260,755

271,296

-

-

81,260

61,327

72,231

Series A-1 Preferred Stock dividend

-

-

-

-

-

2,139

4,375

0

0

-

-

Net income available to common stockholders

-

-

-

-

-

269,157

48,058

119,484

81,260

-

-

Basic earnings/(loss) per common share attributable to Genesee & Wyoming Inc. common stockholders:
Basic earnings/(loss) per common share from continuing operations

-

-

-

-

-

-

-

-

2.02

1.66

2.28

Basic loss per common share from discontinued operations

-

-

-

-

-

-

-

-

0.07

0.04

-0.02

Basic earnings per common share attributable to Genesee & Wyoming Inc. common stockholders:

4.09

8.92

2.46

3.97

4.71

5.00

1.13

2.99

2.09

1.70

2.26

Weighted average shares - Basic

59,745

61,579

57,324

56,734

55,305

53,788

42,693

39,912

38,886

36,146

31,922

Diluted earnings/(loss) per common share attributable to Genesee & Wyoming Inc. common stockholders:
Diluted earnings/(loss) per common share from continuing operations

-

-

-

-

-

-

-

-

1.88

1.54

2.00

Diluted loss per common share from discontinued operations

-

-

-

-

-

-

-

-

0.06

0.04

-0.01

Diluted earnings per common share attributable to Genesee & Wyoming Inc. common stockholders

4.03

8.79

2.42

3.89

4.58

4.79

1.02

2.79

1.94

1.57

1.99

Weighted average shares - Diluted

60,628

62,464

58,256

57,848

56,972

56,679

51,316

42,772

41,889

38,974

36,348