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Guarantor Subsidiaries Financial Information - Condensed Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | $ 1,077,814 | $ 957,931 | $ 3,245,671 | $ 2,806,218
Cost of sales | (775,802) | (704,728) | (2,308,811) | (2,009,345)
Gross profit | 302,012 | 253,203 | 936,860 | 796,873
Total operating expenses | (176,833) | (151,537) | (556,879) | (467,338)
Income from operations | 125,179 | 101,666 | 379,981 | 329,535
Interest (expense) income, net | (23,713) | (20,038) | (75,917) | (57,460)
Other income (expense), net | 1,201 | (443) | 5,958 | 5,304
Equity earnings (loss) | 0 | 0 | 0 | 0
Income from operations before income taxes | 102,667 | 81,185 | 310,022 | 277,379
Income tax expense | (16,598) | (12,746) | (53,225) | (64,776)
Net income | 86,069 | 68,439 | 256,797 | 212,603
Less: Net loss (gain) attributable to noncontrolling interest | 1,670 | (1,040) | 3,724 | 710
Net income attributable to Wabtec shareholders | 87,739 | 67,399 | 260,521 | 213,313
Comprehensive income attributable to Wabtec shareholders | 38,207 | 160,019 | 99,780 | 500,988
Elimination |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | (60,397) | (28,421) | (178,943) | (85,791)
Cost of sales | 34,238 | 15,557 | 105,071 | 59,386
Gross profit | (26,159) | (12,864) | (73,872) | (26,405)
Total operating expenses | 0 | 0 | 0 | 0
Income from operations | (26,159) | (12,864) | (73,872) | (26,405)
Interest (expense) income, net | 0 | 0 | 0 | 0
Other income (expense), net | 0 | 0 | 0 | 0
Equity earnings (loss) | (188,886) | (145,694) | (635,205) | (428,169)
Income from operations before income taxes | (215,045) | (158,558) | (709,077) | (454,574)
Income tax expense | 0 | 0 | 0 | 0
Net income | (215,045) | (158,558) | (709,077) | (454,574)
Less: Net loss (gain) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income attributable to Wabtec shareholders | (215,045) | (158,558) | (709,077) | (454,574)
Comprehensive income attributable to Wabtec shareholders | (215,045) | (158,558) | (709,077) | (454,574)
Parent |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 169,445 | 134,905 | 499,172 | 417,156
Cost of sales | (122,946) | (111,774) | (364,523) | (311,037)
Gross profit | 46,499 | 23,131 | 134,649 | 106,119
Total operating expenses | (37,090) | (22,886) | (122,497) | (80,478)
Income from operations | 9,409 | 245 | 12,152 | 25,641
Interest (expense) income, net | (23,012) | (20,295) | (75,140) | (55,783)
Other income (expense), net | (1,479) | 1,520 | 7,733 | 6,863
Equity earnings (loss) | 97,128 | 80,874 | 330,978 | 246,103
Income from operations before income taxes | 82,046 | 62,344 | 275,723 | 222,824
Income tax expense | 5,693 | 5,056 | (15,202) | (9,511)
Net income | 87,739 | 67,400 | 260,521 | 213,313
Less: Net loss (gain) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income attributable to Wabtec shareholders | 87,739 | 67,400 | 260,521 | 213,313
Comprehensive income attributable to Wabtec shareholders | 87,867 | 66,815 | 261,156 | 214,483
Guarantors |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 118,516 | 89,881 | 374,599 | 288,312
Cost of sales | (75,021) | (53,692) | (236,699) | (177,593)
Gross profit | 43,495 | 36,189 | 137,900 | 110,719
Total operating expenses | (14,746) | (12,714) | (40,687) | (37,783)
Income from operations | 28,749 | 23,475 | 97,213 | 72,936
Interest (expense) income, net | 3,212 | 2,811 | 9,291 | 8,041
Other income (expense), net | 1 | 0 | (678) | (229)
Equity earnings (loss) | 91,758 | 64,820 | 304,227 | 182,066
Income from operations before income taxes | 123,720 | 91,106 | 410,053 | 262,814
Income tax expense | (2) | 0 | (2) | 0
Net income | 123,718 | 91,106 | 410,051 | 262,814
Less: Net loss (gain) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income attributable to Wabtec shareholders | 123,718 | 91,106 | 410,051 | 262,814
Comprehensive income attributable to Wabtec shareholders | 123,718 | 91,106 | 410,051 | 262,814
Non-Guarantors |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 850,250 | 761,566 | 2,550,843 | 2,186,541
Cost of sales | (612,073) | (554,819) | (1,812,660) | (1,580,101)
Gross profit | 238,177 | 206,747 | 738,183 | 606,440
Total operating expenses | (124,997) | (115,937) | (393,695) | (349,077)
Income from operations | 113,180 | 90,810 | 344,488 | 257,363
Interest (expense) income, net | (3,913) | (2,554) | (10,068) | (9,718)
Other income (expense), net | 2,679 | (1,963) | (1,097) | (1,330)
Equity earnings (loss) | 0 | 0 | 0 | 0
Income from operations before income taxes | 111,946 | 86,293 | 333,323 | 246,315
Income tax expense | (22,289) | (17,802) | (38,021) | (55,265)
Net income | 89,657 | 68,491 | 295,302 | 191,050
Less: Net loss (gain) attributable to noncontrolling interest | 1,670 | (1,040) | 3,724 | 710
Net income attributable to Wabtec shareholders | 91,327 | 67,451 | 299,026 | 191,760
Comprehensive income attributable to Wabtec shareholders | $ 41,667 | $ 160,656 | $ 137,650 | $ 478,265

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