v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
May 31, 2026
Aug. 31, 2025
Assets    
Cash and cash equivalents $ 273.7 $ 306.1
Restricted cash 49.1 20.3
Accounts receivable, net 463.4 526.4
Income tax receivable 18.0 44.9
Inventories 619.3 688.3
Leased railcars for syndication 426.7 225.9
Equipment on operating leases, net 1,298.4 1,328.5
Property, plant and equipment, net 708.5 726.7
Investment in unconsolidated affiliates 96.5 99.3
Intangibles and other assets, net 264.7 264.2
Goodwill 129.9 130.0
Total assets 4,348.2 4,360.6
Liabilities and Equity    
Accounts payable and accrued liabilities 574.2 651.7
Debt, net 1,805.6 1,750.9
Deferred income taxes 179.1 180.2
Deferred revenue 61.1 44.3
Commitments and contingencies (Note 14)
Contingently redeemable noncontrolling interest 31.9 35.8
Greenbrier    
Preferred stock - without par value; 25,000 shares authorized; none outstanding
Common stock - without par value; 50,000 shares authorized; 30,939 and 30,873 shares outstanding at May 31, 2026 and August 31, 2025
Additional paid-in capital 355.6 364.7
Retained earnings 1,238.2 1,199.0
Accumulated other comprehensive loss (20.6) (31.2)
Total equity - Greenbrier 1,573.2 1,532.5
Noncontrolling interest 123.1 165.2
Total equity 1,696.3 1,697.7
Liabilities and Equity 4,348.2 4,360.6
Recourse    
Liabilities and Equity    
Debt, net 733.3 771.2
Nonrecourse    
Liabilities and Equity    
Debt, net $ 1,072.3 $ 979.7