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Genesee & Wyoming (GWR)

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[[ session ]] by (Cboe BZX)

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Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2008	12-2007	12-2006	12-2005	12-2004
Sales	601,984	516,167	450,683	350,401	303,784
Cost of Goods	374,188	355,740	268,989	197,620	179,373
Gross Profit	227,796	160,427	181,694	152,781	124,411
Operating Expenses	112,053	64,339	101,026	83,960	74,745
Operating Income	115,931	96,828	81,657	69,441	50,039
Interest Expense	20,610	14,735	16,007	13,335	11,142
Other Income	2,563	8,702	210,306	14,568	20,913
Pre-tax Income	97,884	90,795	275,956	70,674	59,810
Income Tax	24,909	21,548	103,309	20,163	22,191
Net Income Continuous	72,975	69,247	172,647	50,511	37,619
Net Income Discontinuous	-501	-14,072	-38,644	-376	N/A
Minority Interests	243	N/A	N/A	N/A	N/A
Net Income	$72,231	$55,175	$134,003	$50,135	$37,619
EPS Basic Total Ops	2.26	1.59	3.56	1.36	1.03
EPS Basic Continuous Ops	2.28	2.00	4.59	1.37	1.03
EPS Basic Discontinuous Ops	-0.02	-0.41	-1.03	-0.01	N/A
EPS Diluted Total Ops	1.99	1.41	3.16	1.20	0.90
EPS Diluted Continuous Ops	2.00	1.77	4.07	1.21	0.90
EPS Diluted Discontinuous Ops	-0.01	-0.36	-0.91	-0.01	N/A
EBITDA(a)	$156,438	$128,601	$109,564	$91,813	$69,471