Gatx Balance Sheet (2009-2026) | GATX

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Accumulated Depreciation (Quarter)	3.35B	3.38B	3.33B	3.31B	3.31B	3.42B	3.47B	3.52B	3.56B	3.67B	3.70B	3.76B	3.87B	3.88B	3.99B	4.13B	4.18B	4.25B	4.33B	4.43B
Receivables - Doubtful (Quarter)										0.01B				0.01B				0.01B	0.01B	0.01B
Loans - Gross (Quarter)
Loans - Loss Allowance (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Loans - Net (Quarter)	0.14B	0.16B	0.16B	0.17B	0.17B	0.16B	0.18B	0.19B	0.20B	0.22B	0.23B	0.22B	0.21B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00B	0.34B	0.65B	0.18B	0.60B	0.00B	0.18B	0.32B	0.00B	0.45B	0.48B	0.00B	0.50B	0.00B	0.00B	0.00B	0.00B	4.24B	0.74B	0.75B
Receivables - Net (Quarter)	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.22B	0.10B	0.10B	0.09B	0.20B	0.10B	0.11B	0.10B	0.11B	0.35B	0.34B
Receivables - Other (Quarter)	0.07B	0.10B	0.10B	0.10B	0.10B	0.10B	0.12B	0.13B	0.14B	0.14B	0.14B	0.12B	0.12B	0.12B
Receivables (Quarter)	0.15B	0.17B	0.17B	0.17B	0.17B	0.17B	0.19B	0.20B	0.21B	0.35B	0.23B	0.22B	0.22B	0.32B	0.10B	0.11B	0.10B	0.11B	0.35B	0.34B
Raw Materials (Quarter)		0.05B				0.06B				0.07B				0.07B				0.08B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	7.67B	7.78B	7.87B	7.89B	7.86B	8.25B	8.49B	8.87B	9.02B	9.41B	9.62B	9.91B	10.38B	10.45B	10.72B	10.93B	11.08B	11.41B	15.45B	15.27B
Long-Term Investments (Quarter)	0.56B	0.59B	0.58B	0.60B	0.60B	0.58B	0.60B	0.61B	0.63B	0.63B	0.65B	0.66B	0.69B	0.66B	0.69B	0.71B	0.75B	0.73B	0.75B	0.72B
Goodwill (Quarter)	0.14B	0.12B	0.12B	0.12B	0.11B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.11B	0.12B	0.13B	0.13B	0.13B	0.12B	0.12B
Goodwill & Intangibles (Quarter)	0.14B	0.12B	0.12B	0.12B	0.11B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.11B	0.12B	0.13B	0.13B	0.13B	0.12B	0.12B
Other Non-Current Assets (Quarter)	0.22B	0.27B	0.25B	0.32B	0.29B	0.27B	0.25B	0.25B	0.26B	0.29B	0.28B	0.30B	0.30B	0.30B	0.31B	0.31B	0.30B	0.40B	0.39B	0.39B
Assets (Quarter)	9.59B	9.54B	9.91B	9.52B	9.88B	10.07B	10.05B	10.59B	10.65B	11.33B	11.58B	12.22B	12.38B	12.30B	12.97B	13.20B	13.31B	18.00B	17.94B	17.72B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.16B	0.22B	0.17B	0.17B	0.18B	0.20B	0.17B	0.20B	0.22B	0.24B	0.21B	0.21B	0.21B	0.22B	0.24B	0.23B	0.24B	0.32B	0.28B	0.28B
Notes Payables (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.10B	0.11B	0.12B	0.08B	0.05B	0.04B
Payables (Quarter)	0.18B	0.23B	0.19B	0.19B	0.20B	0.22B	0.20B	0.21B	0.23B	0.25B	0.22B	0.22B	0.22B	0.23B	0.34B	0.34B	0.36B	0.40B	0.33B	0.32B
Short term Debt (Quarter)
Total Current Liabilities (Quarter)		0.49B				0.63B				0.35B				0.62B				0.88B
Non-Current Liabilities
Non-Current Debt (Quarter)
Minority Interest (Quarter)																		0.88B	0.88B	0.81B
Liabilities from Discontinued Operations (Quarter)
Operating Leases (Quarter)	0.29B	0.29B	0.27B	0.27B	0.26B	0.26B	0.25B	0.24B	0.23B	0.23B	0.22B	0.21B	0.19B	0.18B	0.17B	0.17B	0.16B	0.15B	0.15B	0.14B
Non-Current Deferred Tax Liability (Quarter)	0.98B	1.00B	1.01B	1.01B	1.01B	1.03B	1.05B	1.07B	1.07B	1.08B	1.10B	1.10B	1.13B	1.13B	1.15B	1.18B	1.19B	1.20B	1.22B	1.23B
Other Non-Current Liabilities (Quarter)	0.12B	0.11B	0.11B	0.12B	0.11B	0.10B	0.10B	0.10B	0.10B	0.11B	0.10B	0.11B	0.11B	0.11B	0.10B	0.10B	0.13B	0.16B	0.17B	0.14B
Total Non-Current Liabilities (Quarter)	7.48B	7.41B	7.73B	7.42B	7.82B	7.94B	7.85B	8.31B	8.37B	8.95B	9.15B	9.77B	9.83B	9.75B	10.31B	10.43B	10.46B	14.20B	14.12B	13.99B
Total Liabilities (Quarter)	7.61B	7.52B	7.85B	7.54B	7.93B	8.04B	7.95B	8.41B	8.47B	9.05B	9.25B	9.88B	9.94B	9.86B	10.42B	10.53B	10.59B	14.36B	14.29B	14.13B
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	1.98B	0.76B	1.39B	1.42B	1.94B	-0.21B	0.80B	0.81B	2.17B	2.27B	0.83B	-0.18B	2.44B	0.85B	2.55B	-0.09B	2.72B	2.75B	2.78B	3.59B
Liabilities and Shareholders Equity (Quarter)	9.59B	9.54B	9.91B	9.52B	9.88B	10.07B	10.05B	10.59B	10.65B	11.33B	11.58B	12.22B	12.38B	12.30B	12.97B	13.20B	13.31B	18.00B	17.94B	17.72B
Treasury Shares (Quarter)	0.03B	107.00	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Retained Earnings (Quarter)	2.71B	-0.16B	0.78B	-0.22B	0.79B	2.83B	2.89B	2.93B	-0.22B	-0.17B	3.06B	0.84B	0.84B	3.21B	0.86B	3.32B	-0.10B	0.88B	0.88B	3.59B

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Gatx Balance Sheet (2009-2026) | GATX

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