Financial Data of Business Segments (Tables)

9 Months Ended

Sep. 30, 2012

Segment Data

The following tables depict the profitability, financial position and capital expenditures of each of GATX’s business segments for the three and nine months ended September 30, 2012 and 2011 (in millions):

	Rail			ASC		Portfolio Management		Other			GATX Consolidated
Three Months Ended September 30, 2012
Profitability
Revenues	$	245.2		$	80.2	$	17.8	$	0.2		$	343.4
Share of affiliates’ earnings		4.3			—		14.8		—			19.1
Total gross income		249.5			80.2		32.6		0.2			362.5
Ownership costs		114.9			7.1		12.5		1.8			136.3
Other costs and expenses		71.1			59.9		5.1		(0.1	)		136.0
Segment profit (loss)	$	63.5		$	13.2	$	15.0	$	(1.5	)		90.2
SG&A												38.6
Income before income taxes											$	51.6
Capital Expenditures
Portfolio investments and capital additions	$	123.3		$	0.3	$	6.3	$	1.7		$	131.6
Selected Balance Sheet Data at September 30, 2012
Investments in affiliated companies	$	126.2		$	—	$	406.1	$	—		$	532.3
Identifiable assets	$	4,553.4		$	290.6	$	815.1	$	466.0		$	6,125.1
Three Months Ended September 30, 2011
Profitability
Revenues	$	242.6		$	71.3	$	23.7	$	0.3		$	337.9
Share of affiliates’ earnings		(2.0	)		—		3.8		—			1.8
Total gross income		240.6			71.3		27.5		0.3			339.7
Ownership costs		111.8			5.6		12.1		0.8			130.3
Other costs and expenses		65.8			57.2		3.9		0.3			127.2
Segment profit (loss)	$	63.0		$	8.5	$	11.5	$	(0.8	)		82.2
SG&A												38.5
Income before income taxes											$	43.7
Capital Expenditures
Portfolio investments and capital additions	$	133.8		$	3.3	$	62.1	$	0.8		$	200.0
Selected Balance Sheet Data at December 31, 2011
Investments in affiliated companies	$	163.0		$	—	$	384.5	$	—		$	547.5
Identifiable assets	$	4,448.6		$	286.3	$	862.0	$	159.6		$	5,756.5

	Rail			ASC		Portfolio Management		Other			GATX Consolidated
Nine Months Ended September 30, 2012
Profitability
Revenues	$	736.0		$	169.2	$	65.0	$	0.7		$	970.9
Share of affiliates’ earnings		(12.2	)		—		35.5		—			23.3
Total gross income		723.8			169.2		100.5		0.7			994.2
Ownership costs		342.9			15.9		37.0		3.8			399.6
Other costs and expenses		209.2			124.0		11.9		—			345.1
Segment profit (loss)	$	171.7		$	29.3	$	51.6	$	(3.1	)		249.5
SG&A												115.6
Income before income taxes											$	133.9
Capital Expenditures
Portfolio investments and capital additions	$	443.9		$	11.7	$	62.8	$	5.0		$	523.4
Nine Months Ended September 30, 2011
Profitability
Revenues	$	717.1		$	142.2	$	57.2	$	1.0		$	917.5
Share of affiliates’ earnings		13.4			—		20.5		—			33.9
Total gross income		730.5			142.2		77.7		1.0			951.4
Ownership costs		341.3			13.5		36.1		2.9			393.8
Other costs and expenses		217.9			110.8		10.6		0.8			340.1
Segment profit (loss)	$	171.3		$	17.9	$	31.0	$	(2.7	)		217.5
SG&A												112.3
Income before income taxes											$	105.2
Capital Expenditures
Portfolio investments and capital additions	$	290.1		$	15.9	$	151.4	$	2.7		$	460.1