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v2.4.1.9

Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Assets |  |
Cash and Cash Equivalents | $ 209.9 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 379.7 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted Cash | 14.5 us-gaap_RestrictedCashAndCashEquivalents | 20.3 us-gaap_RestrictedCashAndCashEquivalents
Receivables |  |
Rent and other receivables | 86.0 us-gaap_AccountsReceivableGrossCurrent | 80.1 us-gaap_AccountsReceivableGrossCurrent
Loans | 97.3 gmt_LoansReceivablesGrossCarryingAmount | 122.7 gmt_LoansReceivablesGrossCarryingAmount
Finance leases | 174.7 gmt_DirectFinanceLeaseReceivablesNetOfDeferredIncome | 207.3 gmt_DirectFinanceLeaseReceivablesNetOfDeferredIncome
Less: allowance for losses | (5.7)us-gaap_LoansAndLeasesReceivableAllowance | (5.2)us-gaap_LoansAndLeasesReceivableAllowance
Receivables, net | 352.3 us-gaap_LoansAndLeasesReceivableNetReportedAmount | 404.9 us-gaap_LoansAndLeasesReceivableNetReportedAmount
Operating Assets and Facilities |  |
Operating Assets and Facilities ($123.1 and $123.3 related to a consolidated VIE) | 8,143.5 us-gaap_PropertyPlantAndEquipmentGross | 7,390.7 us-gaap_PropertyPlantAndEquipmentGross
Less: allowance for depreciation ($35.0 and $30.3 related to a consolidated VIE) | (2,455.5)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (2,320.4)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Operating assets and facilities, net | 5,688.0 us-gaap_PropertyPlantAndEquipmentNet | 5,070.3 us-gaap_PropertyPlantAndEquipmentNet
Investments in Affiliated Companies | 357.7 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 354.3 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Goodwill | 86.1 us-gaap_Goodwill | 94.6 us-gaap_Goodwill
Other Assets | 229.0 us-gaap_OtherAssets | 225.5 us-gaap_OtherAssets
Total Assets | 6,937.5 us-gaap_Assets | 6,549.6 us-gaap_Assets
Liabilities and Shareholders’ Equity |  |
Accounts Payable and Accrued Expenses | 165.9 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | 159.6 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Debt |  |
Commercial paper and borrowings under bank credit facilities | 72.1 us-gaap_OtherShortTermBorrowings | 23.6 us-gaap_OtherShortTermBorrowings
Recourse | 4,179.9 gmt_RecourseDebt | 3,765.9 gmt_RecourseDebt
Nonrecourse ($15.9 and $25.4 related to a consolidated VIE) | (15.9)us-gaap_NonRecourseDebt | (72.6)us-gaap_NonRecourseDebt
Capital lease obligations | 6.3 us-gaap_CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments | 8.9 us-gaap_CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
Total Debt | 4,274.2 us-gaap_DebtAndCapitalLeaseObligations | 3,871.0 us-gaap_DebtAndCapitalLeaseObligations
Deferred Income Taxes | 937.3 us-gaap_DeferredTaxLiabilities | 891.4 us-gaap_DeferredTaxLiabilities
Other Liabilities | 246.1 us-gaap_OtherLiabilities | 230.6 us-gaap_OtherLiabilities
Total Liabilities | 5,623.5 us-gaap_Liabilities | 5,152.6 us-gaap_Liabilities
Shareholders’ Equity |  |
Common stock, $0.625 par value: Authorized shares — 120,000,000 Issued shares — 66,600,984 and 66,349,906 Outstanding shares — 44,198,850 and 45,868,698 | (41.4)us-gaap_CommonStockValue | (41.3)us-gaap_CommonStockValue
Additional paid in capital | (672.8)us-gaap_AdditionalPaidInCapital | (668.9)us-gaap_AdditionalPaidInCapital
Retained earnings | 1,501.7 us-gaap_RetainedEarningsAccumulatedDeficit | 1,358.4 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | 148.4 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 42.7 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock at cost (22,402,134 and 20,481,208 shares) | (753.5)us-gaap_TreasuryStockValue | (628.9)us-gaap_TreasuryStockValue
Total Shareholders’ Equity | 1,314.0 us-gaap_StockholdersEquity | 1,397.0 us-gaap_StockholdersEquity
Total Liabilities and Shareholders’ Equity | $ 6,937.5 us-gaap_LiabilitiesAndStockholdersEquity | $ 6,549.6 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 1, 5 -Article 9 + Details
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- Definition Present value of minimum lease payments for capital leases net of executory costs, including amounts paid by the lessee to the lessor for insurance, maintenance and taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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