◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

GATX CORP CIK: 40211 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0000040211-18-000034
Period End Date 20180331
Filing Date 20180501
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance gmt-20180331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.62 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.62 USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $296.50M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 120.00M shares Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $233.10M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 67.08M shares Point-in-time
Restricted Cash and Cash Equivalents RestrictedCashAndCashEquivalents $3.20M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 67.25M shares Point-in-time
Restricted Cash and Cash Equivalents RestrictedCashAndCashEquivalents $4.30M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 37.90M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 37.69M shares Point-in-time
Treasury stock, shares outstanding TreasuryStockShares 29.19M shares Point-in-time
Treasury stock, shares outstanding TreasuryStockShares 29.55M shares Point-in-time
Rent and other receivables AccountsReceivableGrossCurrent $71.30M USD Point-in-time
Rent and other receivables AccountsReceivableGrossCurrent $83.40M USD Point-in-time
Finance leases DirectFinanceLeaseReceivablesNetOfDeferredIncome $133.80M USD Point-in-time
Finance leases DirectFinanceLeaseReceivablesNetOfDeferredIncome $136.10M USD Point-in-time
Less: allowance for losses LoansAndLeasesReceivableAllowance $6.60M USD Point-in-time
Less: allowance for losses LoansAndLeasesReceivableAllowance $6.40M USD Point-in-time
Receivables, net LoansAndLeasesReceivableNetReportedAmount $213.10M USD Point-in-time
Receivables, net LoansAndLeasesReceivableNetReportedAmount $198.50M USD Point-in-time
Operating Assets and Facilities PropertyPlantAndEquipmentGross $9.05B USD Point-in-time
Operating Assets and Facilities PropertyPlantAndEquipmentGross $9.19B USD Point-in-time
Less: allowance for depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.90B USD Point-in-time
Less: allowance for depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.85B USD Point-in-time
Operating assets and facilities, net PropertyPlantAndEquipmentNet $6.19B USD Point-in-time
Operating assets and facilities, net PropertyPlantAndEquipmentNet $6.29B USD Point-in-time
Investments in Affiliated Companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $441.00M USD Point-in-time
Investments in Affiliated Companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $455.90M USD Point-in-time
Goodwill Goodwill $87.30M USD Point-in-time
Goodwill Goodwill $85.60M USD Point-in-time
Other Assets OtherAssets $190.90M USD Point-in-time
Other Assets OtherAssets $194.80M USD Point-in-time
Total Assets Assets $7.47B USD Point-in-time
Total Assets Assets $7.42B USD Point-in-time
Accounts Payable and Accrued Expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $154.30M USD Point-in-time
Accounts Payable and Accrued Expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $141.40M USD Point-in-time
Commercial paper and borrowings under bank credit facilities OtherShortTermBorrowings $4.40M USD Point-in-time
Commercial paper and borrowings under bank credit facilities OtherShortTermBorrowings $4.30M USD Point-in-time
Recourse RecourseDebt $4.36B USD Point-in-time
Recourse RecourseDebt $4.37B USD Point-in-time
Capital lease obligations CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments $12.20M USD Point-in-time
Capital lease obligations CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments $12.50M USD Point-in-time
Total Debt DebtAndCapitalLeaseObligations $4.38B USD Point-in-time
Total Debt DebtAndCapitalLeaseObligations $4.39B USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilities $853.70M USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilities $879.80M USD Point-in-time
Other Liabilities OtherLiabilities $231.00M USD Point-in-time
Other Liabilities OtherLiabilities $233.20M USD Point-in-time
Total Liabilities Liabilities $5.63B USD Point-in-time
Total Liabilities Liabilities $5.63B USD Point-in-time
Common stock, $0.625 par value: Authorized shares 120,000,000 Issued shares 67,247,641 and 67,083,149 Outstanding shares 37,694,732 and 37,895,641 CommonStockValue $41.60M USD Point-in-time
Common stock, $0.625 par value: Authorized shares 120,000,000 Issued shares 67,247,641 and 67,083,149 Outstanding shares 37,694,732 and 37,895,641 CommonStockValue $41.60M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $698.00M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $699.90M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.26B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.34B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-109.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-113.70M USD Point-in-time
Treasury stock at cost (29,552,909 and 29,187,508 shares) TreasuryStockValue $1.12B USD Point-in-time
Treasury stock at cost (29,552,909 and 29,187,508 shares) TreasuryStockValue $1.10B USD Point-in-time
Total Shareholders Equity StockholdersEquity $1.84B USD Point-in-time
Total Shareholders Equity StockholdersEquity $1.79B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $7.47B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $7.42B USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Lease revenue LeaseIncome $272.70M USD 1 Quarter
Lease revenue LeaseIncome $273.20M USD 1 Quarter
Marine operating revenue CargoAndFreightRevenue $17.00M USD 1 Quarter
Marine operating revenue CargoAndFreightRevenue $14.20M USD 1 Quarter
Other revenue OtherNonoperatingIncome $17.90M USD 1 Quarter
Other revenue OtherNonoperatingIncome $26.40M USD 1 Quarter
Total Revenues Revenues $316.10M USD 1 Quarter
Total Revenues Revenues $305.30M USD 1 Quarter
Maintenance expense CostOfPropertyRepairsAndMaintenance $77.90M USD 1 Quarter
Maintenance expense CostOfPropertyRepairsAndMaintenance $81.20M USD 1 Quarter
Marine operating expense MarineOperatingExpense $12.50M USD 1 Quarter
Marine operating expense MarineOperatingExpense $12.90M USD 1 Quarter
Depreciation DepreciationNonproduction $72.00M USD 1 Quarter
Depreciation DepreciationNonproduction $77.40M USD 1 Quarter
Operating lease expense OperatingLeasesRentExpenseNet $15.80M USD 1 Quarter
Operating lease expense OperatingLeasesRentExpenseNet $13.00M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $8.60M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $9.60M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $44.90M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $42.70M USD 1 Quarter
Total Expenses OperatingExpenses $230.90M USD 1 Quarter
Total Expenses OperatingExpenses $237.60M USD 1 Quarter
Net gain on asset dispositions GainLossOnSalesOfAssetsAndAssetImpairmentCharges $24.90M USD 1 Quarter
Net gain on asset dispositions GainLossOnSalesOfAssetsAndAssetImpairmentCharges $56.10M USD 1 Quarter
Interest expense, net InterestExpense $39.90M USD 1 Quarter
Interest expense, net InterestExpense $39.20M USD 1 Quarter
Other (expense) income OtherNonoperatingIncomeExpense $-1.50M USD 1 Quarter
Other (expense) income OtherNonoperatingIncomeExpense $-1.30M USD 1 Quarter
Income before Income Taxes and Share of Affiliates Earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $82.60M USD 1 Quarter
Income before Income Taxes and Share of Affiliates Earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $69.40M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $20.60M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $20.60M USD 1 Quarter
Share of Affiliates Earnings (net of tax) IncomeLossFromEquityMethodInvestments $8.70M USD 1 Quarter
Share of Affiliates Earnings (net of tax) IncomeLossFromEquityMethodInvestments $14.30M USD 1 Quarter
Net Income NetIncomeLoss $76.30M USD 1 Quarter
Net Income NetIncomeLoss $57.50M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $14.90M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $17.90M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.50M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $800.00K USD 1 Quarter
Post-retirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.30M USD 1 Quarter
Post-retirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.90M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $20.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $15.30M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $91.60M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $77.50M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.02 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.46 USD 1 Quarter
Average number of common shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 37.90M shares 1 Quarter
Average number of common shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 39.40M shares 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.44 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.98 USD 1 Quarter
Average number of common shares and common share equivalents (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 39.90M shares 1 Quarter
Average number of common shares and common share equivalents (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 38.50M shares 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.44 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Cash Flow Statement 56 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $76.30M USD 1 Quarter
Net income NetIncomeLoss $57.50M USD 1 Quarter
Depreciation Depreciation $81.80M USD 1 Quarter
Depreciation Depreciation $75.20M USD 1 Quarter
Change in accrued operating lease expense ChangeInAccruedOperatingLeaseExpense $-10.10M USD 1 Quarter
Change in accrued operating lease expense ChangeInAccruedOperatingLeaseExpense $-26.90M USD 1 Quarter
Gains on sales of assets GainLossOnDispositionOfAssets $24.50M USD 1 Quarter
Gains on sales of assets GainLossOnDispositionOfAssets $55.70M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $16.50M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $18.70M USD 1 Quarter
Change in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-3.50M USD 1 Quarter
Change in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-6.20M USD 1 Quarter
Share of affiliates earnings, net of dividends IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $8.70M USD 1 Quarter
Share of affiliates earnings, net of dividends IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $14.30M USD 1 Quarter
Other OtherNoncashIncomeExpense $16.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $31.20M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $77.20M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $51.70M USD 1 Quarter
Additions to operating assets and facilities PaymentsToAcquirePropertyPlantAndEquipment $129.00M USD 1 Quarter
Additions to operating assets and facilities PaymentsToAcquirePropertyPlantAndEquipment $178.40M USD 1 Quarter
Purchases of leased-in assets PurchasesOfLeasedInAssets $39.10M USD 1 Quarter
Purchases of leased-in assets PurchasesOfLeasedInAssets $79.30M USD 1 Quarter
Portfolio proceeds PortfolioProceeds $123.20M USD 1 Quarter
Portfolio proceeds PortfolioProceeds $44.00M USD 1 Quarter
Proceeds from sales of other assets ProceedsFromSaleOfOtherProductiveAssets $7.60M USD 1 Quarter
Proceeds from sales of other assets ProceedsFromSaleOfOtherProductiveAssets $8.80M USD 1 Quarter
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $-300.00K USD 1 Quarter
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $-2.50M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-83.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-156.40M USD 1 Quarter
Net proceeds from issuances of debt (original maturities longer than 90 days) ProceedsFromIssuanceOfLongTermDebt $297.90M USD 1 Quarter
Net proceeds from issuances of debt (original maturities longer than 90 days) ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Repayments of debt (original maturities longer than 90 days) RepaymentsOfLongTermDebt $11.70M USD 1 Quarter
Repayments of debt (original maturities longer than 90 days) RepaymentsOfLongTermDebt $300.10M USD 1 Quarter
Net increase (decrease) in debt with original maturities of 90 days or less ProceedsFromRepaymentsOfShortTermDebt $-800.00K USD 1 Quarter
Net increase (decrease) in debt with original maturities of 90 days or less ProceedsFromRepaymentsOfShortTermDebt $-100.00K USD 1 Quarter
Stock repurchases PaymentsForRepurchaseOfCommonStock $25.00M USD 1 Quarter
Stock repurchases PaymentsForRepurchaseOfCommonStock $25.00M USD 1 Quarter
Dividends PaymentsOfDividends $18.40M USD 1 Quarter
Dividends PaymentsOfDividends $18.60M USD 1 Quarter
Other (add shares used to pay taxes) ProceedsFromPaymentsForOtherFinancingActivities $-2.30M USD 1 Quarter
Other (add shares used to pay taxes) ProceedsFromPaymentsForOtherFinancingActivities $-1.30M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-48.70M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-56.70M USD 1 Quarter
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $200.00K USD 1 Quarter
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.30M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-152.10M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-62.30M USD 1 Quarter
Cash, Cash Equivalents, and Restricted Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $299.70M USD Point-in-time
Cash, Cash Equivalents, and Restricted Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $311.10M USD Point-in-time
Cash, Cash Equivalents, and Restricted Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $237.40M USD Point-in-time
Cash, Cash Equivalents, and Restricted Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $159.00M USD Point-in-time
Cash, Cash Equivalents, and Restricted Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $299.70M USD Point-in-time
Cash, Cash Equivalents, and Restricted Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $311.10M USD Point-in-time
Cash, Cash Equivalents, and Restricted Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $237.40M USD Point-in-time
Cash, Cash Equivalents, and Restricted Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $159.00M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...