GREENBRIER COMPANIES INC
For the period ended Feb 28, 2025. Filed Apr 8, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Feb 28, 2025 · Filed Apr 8, 2025
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Condensed Consolidated Statements of Comprehensive Income
(In millions, unaudited)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| February 28, 2025 | February 29, 2024 | February 28, 2025 | February 29, 2024 | |
| Net earnings | $46.2 | $33.6 | $105.3 | $66.8 |
| Other comprehensive income (loss) | ||||
| Translation adjustment | 0.1 | (1.8) | (11.2) | (1.8) |
| Reclassification of derivative financial instruments recognized in net earnings1 | (3.4) | (4.0) | (6.9) | (7.5) |
| Unrealized gain on derivative financial instruments2 | 3.7 | 2.8 | 10.9 | 7.1 |
| Other (net of tax effect) | 0.4 | 0.5 | 0.4 | 0.6 |
| 0.8 | (2.5) | (6.8) | (1.6) | |
| Comprehensive income | 47.0 | 31.1 | 98.5 | 65.2 |
| Comprehensive (income) loss attributable to noncontrolling interest | 5.7 | (0.2) | 1.9 | (2.2) |
| Comprehensive income attributable to Greenbrier | $52.7 | $30.9 | $100.4 | $63.0 |
1 Net of tax effect of $0.8 million and $1.0 million for the three months ended February 28, 2025 and February 29, 2024, respectively, and $1.7 million and $1.9 million for the six months ended February 28, 2025 and February 29, 2024, respectively.
2 Net of tax effect of ($2.0 million) and ($0.8 million) for the three months ended February 28, 2025 and February 29, 2024, respectively, and ($4.0 million) and ($1.8 million) for the six months ended February 28, 2025 and February 29, 2024, respectively.
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