CAI International, Inc.
DelistedCIK 1388430fmd_068PS6XQJK93CYABVQXBDV575CServices · Services-Equipment Rental & Leasing, NECTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2021, 47 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 107 | 153 | 197 | 212 | – | – | – | – | – | – |
| Total revenues | 126 | 174 | 212 | 228 | 250 | 294 | 316 | 285 | 299 | 294 |
| Net interest income | (16) | (29) | (37) | (36) | – | – | – | – | – | – |
| Cost of revenue | – | – | – | – | – | 52 | 68 | 97 | 104 | – |
| Gross profit | – | – | – | – | – | 242 | 248 | 188 | 195 | – |
| Selling, general and administrative | 21 | 25 | 24 | 26 | – | – | – | – | – | – |
| Total operating expenses | 48 | 71 | 104 | 124 | – | – | – | – | – | – |
| Operating income | 78 | 103 | 109 | 104 | 67 | 53 | 98 | 150 | 140 | 149 |
| Interest expense | 16 | 29 | 36 | 35 | – | – | – | – | – | – |
| Interest and investment income | 0 | 0 | 0 | 0 | – | – | – | – | – | – |
| Other non-operating income (expense) | – | – | (37) | (36) | (36) | (43) | (43) | (63) | (79) | (67) |
| Income before taxes | 62 | 74 | 72 | 67 | 31 | 10 | 56 | 87 | 60 | 82 |
| Income tax expense | 11 | 10 | 7 | 7 | 4 | 4 | (7) | 5 | 5 | 2 |
| Net income from continuing operations | 51 | 64 | 65 | 60 | 27 | 6 | 63 | 82 | 55 | 80 |
| Net income | 50 | 63 | 64 | 60 | 27 | 6 | 72 | 79 | 31 | 28 |
| Net income to common shareholders | – | – | – | 60 | 27 | 6 | 72 | 73 | 22 | 19 |