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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)

	06-2018	03-2018	12-2017	09-2017	06-2017
Sales	594,990	574,661	571,576	576,927	540,433
Cost of Goods	333,910	338,638	320,053	314,726	293,011
Gross Profit	261,080	236,023	251,523	262,201	247,422
Operating Expenses	158,865	149,748	145,070	153,085	147,700
Operating Income	103,125	86,913	106,506	109,842	99,733
Interest Expense	28,940	25,236	26,860	28,281	25,785
Other Income	872	-1,542	5,039	2,331	3,777
Pre-tax Income	75,057	60,135	84,685	83,892	77,725
Income Tax	26,446	-15,890	-343,291	30,507	29,597
Net Income Continuous	48,611	76,025	427,976	53,385	48,128
Minority Interests	4,443	927	1,410	3,145	2,121
Net Income	$44,168	$75,098	$426,566	$50,240	$46,007
EPS Basic Total Ops	0.74	1.21	6.92	0.82	0.75
EPS Basic Continuous Ops	0.81	1.23	6.95	0.87	0.78
EPS Diluted Total Ops	0.73	1.19	6.83	0.80	0.74
EPS Diluted Continuous Ops	0.80	1.21	6.85	0.85	0.77
EPS Diluted Before Non-Recurring Items	0.94	0.70	0.77	N/A	N/A
EBITDA(a)	$168,870	$152,903	$170,454	$174,064	$161,246