Investments In Unconsolidated Affiliates (Tables)

12 Months Ended

Aug. 31, 2017

GBW Railcar Services LLC

Schedule of Summarized Financial Data

Summarized financial data for GBW is as follows:

	Years ended August 31,
(In thousands)	2017		2016
Current assets	$	81,860	$	109,651
Total assets	$	206,009	$	247,610
Current liabilities	$	33,033	$	37,123
Total liabilities	$	111,384	$	116,077

	Years ended August 31,
(In thousands)	2017			2016		2015
Revenue	$	253,436		$	373,490	$	349,849
Margin	$	(4,058	)	$	33,929	$	21,752
Net income (loss) (1)	$	(36,947	)	$	4,006	$	(2,551	)

⁽¹⁾  In 2017, GBW recorded a pre-tax goodwill impairment loss of $11.2 million which reduced the goodwill balance to $41.5 million. The Company’s portion of the non-cash goodwill impairment was $3.5 million after-tax.

Greenbrier-Maxion

Schedule of Summarized Financial Data

Summarized financial data for Greenbrier-Maxion is as follows:

	Years ended August 31,
(In thousands)	2017		2016
Current assets	$	48,012	$	49,104
Total assets	$	71,455	$	70,788
Current liabilities	$	38,055	$	59,967
Total liabilities	$	42,197	$	63,242

	Years ended August 31,
(In thousands)	2017		2016			2015
Revenue	$	228,510	$	168,465		$	71,204
Margin	$	24,372	$	14,245		$	6,323
Net income (loss)	$	1,378	$	(4,051	)	$	805

Amsted-Maxion Cruzeiro

Schedule of Summarized Financial Data

Summarized financial data for Amsted-Maxion Cruzeiro is as follows:

	Years ended August 31,
(In thousands)	2017		2016
Current assets	$	23,777	$	22,944
Total assets	$	142,583	$	164,182
Current liabilities	$	28,084	$	59,696
Total liabilities	$	94,846	$	100,872

	Years ended August 31,
(In thousands)	2017			2016			2015
Revenue	$	90,114		$	87,833		$	36,696
Margin	$	5,983		$	8,256		$	4,083
Net income (loss)	$	(20,114	)	$	(12,640	)	$	48,113

Other Unconsolidated Affiliates

Schedule of Summarized Financial Data

Summarized financial data for these other unconsolidated affiliates in aggregate are as follows:

	Years ended August 31,
(In thousands)	2017		2016
Current assets	$	16,996	$	19,852
Total assets	$	283,895	$	162,073
Current liabilities	$	3,003	$	6,586
Total liabilities	$	90,064	$	6,951

	Years ended August 31,
(In thousands)	2017		2016		2015
Revenue	$	39,161	$	75,851	$	98,385
Margin	$	8,015	$	11,087	$	14,025
Net income (loss)	$	5,202	$	6,051	$	10,022