Investments In Unconsolidated Affiliates (Tables)

12 Months Ended

Aug. 31, 2018

GBW Railcar Services LLC

Schedule of Summarized Financial Data

Summarized financial data for GBW is as follows:

	As of August 31,
(In thousands)	2018		2017
Current assets	$	8,531	$	81,860
Total assets	$	8,531	$	206,009
Current liabilities	$	23,283	$	33,033
Total liabilities	$	23,283	$	111,384

	Years ended August 31,
(In thousands)	2018			2017			2016
Revenue	$	238,033		$	253,436		$	373,490
Margin	$	(6,047	)	$	(4,058	)	$	33,929
Net income (loss) (1)	$	(51,679	)	$	(36,947	)	$	4,006

⁽¹⁾  In 2018 and 2017, GBW recorded a pre-tax goodwill impairment loss of $26.4 million and $11.2 million, respectively, which reduced the goodwill balance to $15.1 million at the time of the dissolution.

Greenbrier-Maxion

Schedule of Summarized Financial Data

Summarized financial data for Greenbrier-Maxion is as follows:

	As of August 31,
(In thousands)	2018		2017
Current assets	$	41,619	$	48,012
Total assets	$	61,034	$	71,455
Current liabilities	$	38,027	$	38,055
Total liabilities	$	41,539	$	42,197

	Years ended August 31,
(In thousands)	2018			2017		2016
Revenue	$	187,664		$	228,510	$	168,465
Margin	$	10,086		$	24,372	$	14,245
Net income (loss)	$	(3,006	)	$	1,378	$	(4,051	)

Amsted-Maxion Cruzeiro

Schedule of Summarized Financial Data

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

	As of August 31,
(In thousands)	2018		2017
Current assets	$	21,463	$	23,777
Total assets	$	111,589	$	142,583
Current liabilities	$	27,981	$	28,084
Total liabilities	$	83,407	$	94,846

	Years ended August 31,
(In thousands)	2018			2017			2016
Revenue	$	96,490		$	90,114		$	87,833
Margin	$	8,001		$	5,983		$	8,256
Net income (loss)	$	(9,590	)	$	(20,114	)	$	(12,640	)

Other Unconsolidated Affiliates

Schedule of Summarized Financial Data

Summarized financial information, shown as 100% of these other unconsolidated affiliates in aggregate are as follows:

	As of August 31,
(In thousands)	2018		2017
Current assets	$	32,168	$	16,996
Total assets	$	239,535	$	283,895
Current liabilities	$	3,647	$	3,003
Total liabilities	$	52,852	$	90,064

	Years ended August 31,
(In thousands)	2018		2017		2016
Revenue	$	25,549	$	39,161	$	75,851
Margin	$	11,360	$	8,015	$	11,087
Net income (loss)	$	6,988	$	5,202	$	6,051