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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2012
Aug. 31, 2011
Assets    
Cash and cash equivalents $ 44,915 $ 50,222
Restricted cash 6,089 2,113
Accounts receivable, net 172,086 188,443
Inventories 346,122 323,512
Leased railcars for syndication 66,776 30,690
Equipment on operating leases, net 334,872 321,141
Property, plant and equipment, net 172,729 161,200
Goodwill 137,066 137,066
Intangibles and other assets, net 84,693 87,268
Assets, Total 1,365,348 1,301,655
Liabilities and Equity    
Revolving notes 71,430 90,339
Accounts payable and accrued liabilities 323,977 316,536
Deferred income taxes 88,514 83,839
Deferred revenue 17,872 5,900
Notes payable 428,028 429,140
Commitments and contingencies (Note 12)      
Greenbrier    
Preferred stock - without par value; 25,000 shares authorized; none outstanding      
Common stock - without par value; 50,000 shares authorized; 27,149 and 25,186 shares outstanding at May 31, 2012 and August 31, 2011      
Additional paid-in capital 251,309 242,286
Retained earnings 178,485 127,182
Accumulated other comprehensive loss (11,633) (7,895)
Total equity Greenbrier 418,161 361,573
Noncontrolling interest 17,366 14,328
Total equity 435,527 375,901
Liabilities and Equity, Total $ 1,365,348 $ 1,301,655