Exhibit 99.2
GATX CORPORATION AND SUBSIDIARIES
SEGMENT RESULTS (UNAUDITED)
(In millions)
Year Ended December 31 | ||||||||||||
2011 | 2010 | 2009 | ||||||||||
Revenues | ||||||||||||
Rail North America | $ | 742.4 | $ | 720.0 | $ | 744.5 | ||||||
Rail International | 168.4 | 147.5 | 148.2 | |||||||||
ASC | 216.4 | 189.4 | 132.6 | |||||||||
Portfolio Management | 64.3 | 57.1 | 58.3 | |||||||||
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$ | 1,191.5 | $ | 1,114.0 | $ | 1,083.6 | |||||||
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Share of Affiliates’ Earnings (Losses) (pre-tax) | ||||||||||||
Rail North America | 4.0 | 7.2 | 4.2 | |||||||||
Rail International | 0.4 | (6.0 | ) | (14.3 | ) | |||||||
Portfolio Management | 36.2 | 36.9 | 39.1 | |||||||||
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$ | 40.6 | $ | 38.1 | $ | 29.0 | |||||||
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Segment Profit | ||||||||||||
Rail North America | $ | 172.9 | $ | 120.4 | $ | 132.2 | ||||||
Rail International | 60.5 | 30.2 | 36.9 | |||||||||
ASC | 27.3 | 28.6 | 16.1 | |||||||||
Portfolio Management | 47.6 | 48.7 | 51.6 | |||||||||
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Segment Profit | $ | 308.3 | $ | 227.9 | $ | 236.8 | ||||||
Less: | ||||||||||||
Selling, general and administrative | 155.3 | 134.8 | 127.8 | |||||||||
Unallocated interest expense, net | 4.5 | 3.5 | 3.0 | |||||||||
Other (including eliminations) | 0.3 | (7.8 | ) | (1.9 | ) | |||||||
Income taxes (including $8.2, $9.6, and $13.2 for 2011, 2010, and 2009, respectively, related to affiliates’ earnings) | 37.4 | 16.6 | 26.5 | |||||||||
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Consolidated Net Income | $ | 110.8 | $ | 80.8 | $ | 81.4 | ||||||
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