Textainer Group Holdings Ltd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
528,973.00
549,622.00
540,824.00
489,475.00
464,640.00
640,801
Cost of Goods Sold (COGS) incl. D&A
210,698.00
244,060.00
256,488.00
319,697.00
298,758.00
417,349
Gross Income
318,275.00
305,562.00
284,336.00
169,778.00
165,882.00
223,452
SG&A Expense
33,006.00
36,018.00
40,626.00
55,706.00
40,154.00
47,014
EBIT
285,269.00
269,544.00
-
-
125,728.00
176,438
Unusual Expense
3,547.00
16,759.00
37,750.00
88,413.00
3,978.00
24,754
Non Operating Income/Expense
8,454.00
3,199.00
9,343.00
2,175.00
25,022.00
41,309
Interest Expense
84,279.00
79,117.00
76,063.00
85,215.00
125,025.00
138,427
Pretax Income
196,205.00
176,986.00
120,679.00
61,323.00
22,360.00
56,275
Income Tax
6,831.00
18,068.00
6,695.00
3,447.00
1,618.00
2,025
Consolidated Net Income
189,374.00
195,054.00
113,984.00
57,876.00
20,742.00
54,250
Net Income
182,809.00
189,362.00
108,408.00
52,483.00
19,365.00
50,378
Net Income After Extraordinaries
182,809.00
189,362.00
108,408.00
52,483.00
19,365.00
50,378
Net Income Available to Common
182,809.00
189,362.00
108,408.00
52,483.00
19,365.00
50,378
EPS (Basic)
3.21
3.32
1.90
0.93
0.34
0.88
Basic Shares Outstanding
56,317.00
56,719.00
56,953.00
56,608.00
56,845.00
57,200
EPS (Diluted)
3.21
3.32
1.90
0.93
0.34
0.88
Diluted Shares Outstanding
56,862.00
57,079.00
57,093.00
56,608.00
57,159.00
57,487
EBITDA
434,255.00
438,693.00
440,381.00
355,269.00
360,863.00
415,864
Non-Operating Interest Income
122.00
119.00
125.00
408.00
613.00
1,709
Minority Interest Expense
6,565.00
5,692.00
5,576.00
5,393.00
1,377.00
3,872
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