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v3.23.1

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Feb. 28, 2023 | Feb. 28, 2022 | Feb. 28, 2023 | Feb. 28, 2022
Revenue |  |  |  |  |  |  |
Revenue |  | $ 1,122.0 |  | $ 682.8 |  | $ 1,888.5 | $ 1,233.5
Cost of revenue |  |  |  |  |  |  |
Cost of revenue |  | 1,005.2 |  | 628.0 |  | 1,702.2 | 1,131.1
Margin |  | 116.8 |  | 54.8 |  | 186.3 | 102.4
Selling and administrative expense |  | 59.0 |  | 54.7 |  | 112.4 | 99.0
Net gain on disposition of equipment |  | (9.6) |  | (25.1) |  | (12.9) | (33.6)
Impairment of long-lived assets |  |  |  |  |  | 24.2 |
Earnings from operations |  | 67.4 |  | 25.2 |  | 62.6 | 37.0
Other costs |  |  |  |  |  |  |
Interest and foreign exchange |  | 21.6 |  | 11.8 |  | 41.2 | 24.4
Earnings before income tax and earnings from unconsolidated affiliates |  | 45.8 |  | 13.4 |  | 21.4 | 12.6
Income tax expense |  | (11.9) |  | (3.2) |  | (8.1) | (1.8)
Earnings before earnings from unconsolidated affiliates |  | 33.9 |  | 10.2 |  | 13.3 | 10.8
Earnings from unconsolidated affiliates |  | 2.9 |  | 1.0 |  | 6.2 | 6.0
Net earnings |  | 36.8 |  | 11.2 |  | 19.5 | 16.8
Net (earnings) loss attributable to noncontrolling interest |  | (3.7) |  | 1.6 |  | (3.1) | 6.8
Net earnings attributable to Greenbrier |  | $ 33.1 |  | $ 12.8 |  | $ 16.4 | $ 23.6
Basic earnings per common share |  | $ 1.01 |  | $ 0.39 |  | $ 0.50 | $ 0.72
Diluted earnings per common share |  | $ 0.97 | [1] | $ 0.38 | [1] | $ 0.49 | $ 0.70
Weighted average common shares: |  |  |  |  |  |  |
Basic | [2] | 32,588 |  | 32,582 |  | 32,654 | 32,546
Diluted |  | 34,400 |  | 34,463 |  | 33,654 | 33,609
Manufacturing |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |
Revenue |  | $ 968.6 |  | $ 555.7 |  | $ 1,615.1 | $ 1,008.2
Cost of revenue |  |  |  |  |  |  |
Cost of revenue |  | 901.2 |  | 535.0 |  | 1,505.7 | 956.6
Maintenance Services |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |
Revenue |  | 98.0 |  | 86.6 |  | 183.5 | 159.0
Cost of revenue |  |  |  |  |  |  |
Cost of revenue |  | 89.6 |  | 81.7 |  | 169.2 | 152.9
Leasing & Management Services |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |
Revenue |  | 55.4 |  | 40.5 |  | 89.9 | 66.3
Cost of revenue |  |  |  |  |  |  |
Cost of revenue |  | $ 14.4 |  | $ 11.3 |  | $ 27.3 | $ 21.6
[1] | Diluted earnings per share was calculated as follows: Earnings before interest and debt issuance costs on the 2.875% convertible notes due 2024 Weighted average diluted common shares outstanding
[2] | Restricted stock grants and restricted stock units that are considered participating securities, including some grants subject to certain performance criteria, are included in weighted average basic common shares outstanding when the Company is in a net earnings position.

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