Financial Data of Business Segments (Tables)

9 Months Ended

Sep. 30, 2011

Financial Data of Business Segments [Abstract]

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, 2011 and 2010 (in millions):

	Rail			Specialty		ASC		Other			GATX Consolidated
Three Months Ended September 30, 2011
Profitability
Revenues	$	242.6		$	23.7	$	71.3	$	0.3		$	337.9
Share of affiliates’ earnings		(2.0	)		3.8		—		—			1.8
Total gross income		240.6			27.5		71.3		0.3			339.7
Ownership costs		111.8			12.1		5.6		0.8			130.3
Other costs and expenses		65.8			3.9		57.2		0.3			127.2
Segment profit (loss)	$	63.0		$	11.5	$	8.5	$	(0.8	)		82.2
SG&A												38.5
Income before income taxes											$	43.7
Capital Expenditures
Portfolio investments and capital additions	$	133.8		$	62.1	$	3.3	$	0.8		$	200.0
Selected Balance Sheet Data at September 30, 2011
Investments in affiliated companies	$	163.0		$	384.5	$	—	$	—		$	547.5
Identifiable assets	$	4,448.6		$	862.0	$	286.3	$	159.6		$	5,756.5
Three Months Ended September 30, 2010
Profitability
Revenues	$	221.6		$	21.0	$	65.9	$	0.2		$	308.7
Share of affiliates’ earnings		(2.1	)		7.8		—		—			5.7
Total gross income		219.5			28.8		65.9		0.2			314.4
Ownership costs		112.8			12.2		5.6		—			130.6
Other costs and expenses		74.0			3.0		47.8		(0.3	)		124.5
Segment profit	$	32.7		$	13.6	$	12.5	$	0.5			59.3
SG&A												31.0
Income before income taxes											$	28.3
Capital Expenditures
Portfolio investments and capital additions	$	93.0		$	19.5	$	0.3	$	0.6		$	113.4
Selected Balance Sheet Data at December 31, 2010
Investments in affiliated companies	$	141.0		$	345.1	$	—	$	—		$	486.1
Identifiable assets	$	4,292.4		$	741.0	$	271.3	$	137.7		$	5,442.4

	Rail		Specialty		ASC		Other			GATX Consolidated
Nine Months Ended September 30, 2011
Profitability
Revenues	$	717.1	$	57.2	$	142.2	$	1.0		$	917.5
Share of affiliates’ earnings		13.4		20.5		—		—			33.9
Total gross income		730.5		77.7		142.2		1.0			951.4
Ownership costs		341.3		36.1		13.5		2.9			393.8
Other costs and expenses		217.9		10.6		110.8		0.8			340.1
Segment profit (loss)	$	171.3	$	31.0	$	17.9	$	(2.7	)		217.5
SG&A											112.3
Income before income taxes										$	105.2
Capital Expenditures
Portfolio investments and capital additions	$	290.1	$	151.4	$	15.9	$	2.7		$	460.1
Nine Months Ended September 30, 2010
Profitability
Revenues	$	676.1	$	54.7	$	128.6	$	1.1		$	860.5
Share of affiliates’ earnings		1.8		28.8		—		—			30.6
Total gross income		677.9		83.5		128.6		1.1			891.1
Ownership costs		340.3		35.0		13.2		2.1			390.6
Other costs and expenses		226.2		8.3		93.4		(4.5	)		323.4
Segment profit	$	111.4	$	40.2	$	22.0	$	3.5			177.1
SG&A											97.3
Income before income taxes										$	79.8
Capital Expenditures
Portfolio investments and capital additions	$	181.5	$	52.6	$	7.3	$	3.1		$	244.5