Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.72M
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 42K
3: EX-21 Subsidiaries List HTML 42K
4: EX-23 Consent of Experts or Counsel HTML 42K
5: EX-24 Power of Attorney HTML 62K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
8: EX-32 Certification -- §906 - SOA'02 HTML 42K
144: R1 Document and Entity Information HTML 111K
64: R2 Consolidated Balance Sheets HTML 139K
49: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K
94: R4 Consolidated Statements of Comprehensive Income HTML 131K
141: R5 Consolidated Statements of Cash Flows HTML 128K
63: R6 Consolidated Statements of Changes in HTML 109K
Shareholders' Equity
46: R7 Description of Business HTML 42K
91: R8 Accounting Changes HTML 55K
145: R9 Significant Accounting Policies HTML 106K
83: R10 Supplemental Cash Flow and Noncash Investing HTML 58K
Transactions
30: R11 Leases Lessor, Operating Leases (Notes) HTML 270K
112: R12 Investments in Affiliated Companies HTML 181K
127: R13 Debt HTML 159K
82: R14 Fair Value Disclosure HTML 262K
29: R15 Asset Impairments and Assets Held for Sale (Notes) HTML 63K
111: R16 Pension and Other Post-Retirement Benefits HTML 334K
125: R17 Share-Based Compensation HTML 115K
79: R18 Income Taxes HTML 166K
32: R19 Concentrations HTML 46K
88: R20 Commercial Commitments HTML 50K
140: R21 Earnings Per Share HTML 62K
51: R22 Goodwill HTML 41K
36: R23 Allowance for Losses HTML 49K
87: R24 Other Assets and Other Liabilities HTML 66K
139: R25 Shareholders' Equity HTML 48K
50: R26 Accumulated Other Comprehensive Income (Loss) HTML 86K
35: R27 Foreign Operations HTML 62K
89: R28 Legal Proceedings and Other Contingencies HTML 55K
138: R29 Financial Data of Business Segments HTML 455K
130: R30 Significant Accounting Policies (Policies) HTML 165K
116: R31 Significant Accounting Policies (Tables) HTML 54K
24: R32 Supplemental Cash Flow and Noncash Investing HTML 47K
Transactions (Tables)
76: R33 Leases (Tables) HTML 129K
131: R34 Investments in Affiliated Companies (Tables) HTML 333K
117: R35 Debt (Tables) HTML 155K
25: R36 Fair Value Disclosure (Tables) HTML 49K
78: R37 Pension and Other Post-Retirement Benefits HTML 354K
(Tables)
134: R38 Share Based Compensation (Tables) HTML 106K
114: R39 Income Taxes (Tables) HTML 159K
142: R40 Commercial Commitments (Tables) HTML 48K
93: R41 Earnings Per Share (Tables) HTML 62K
47: R42 Allowance for Losses (Tables) HTML 50K
62: R43 Shareholders' Equity (Tables) HTML 42K
143: R44 Accumulated Other Comprehensive Income (Loss) HTML 85K
(Tables)
95: R45 Foreign Operations (Tables) HTML 62K
48: R46 Financial Data of Business Segments (Tables) HTML 450K
65: R47 Selected Quarterly Financial Data (Unaudited) HTML 87K
(Tables)
146: R48 Description of Business (Details) HTML 40K
92: R49 Accounting Changes Pension and Post-Retirement HTML 53K
Benefits (Details)
102: R50 Accounting Changes Adjustments for New Accounting HTML 52K
Pronouncements (Details)
120: R51 Significant Accounting Policies (Details 1) HTML 67K
73: R52 Significant Accounting Policies (Gain on Asset HTML 49K
Dispositions) (Details)
23: R53 Significant Accounting Policies (Details Textual) HTML 55K
101: R54 Significant Accounting Policies Foreign Currency HTML 42K
(Details)
119: R55 Supplemental Cash Flow and Noncash Investing HTML 56K
Transactions (Details)
72: R56 Supplemental Cash Flow and Noncash Investing HTML 48K
Transactions (Details Textual)
22: R57 Leases (Details) HTML 66K
103: R58 Leases (Details 1) HTML 94K
118: R59 Leases (Details 2) HTML 45K
59: R60 Leases (Details 3) HTML 79K
41: R61 Leases (Details Textual) HTML 42K
99: R62 Leases Lease cost (Details) HTML 46K
149: R63 Leases Lessee, Schedule of Finance Leases HTML 53K
(Details)
58: R64 Leases Lessee, Lease Terms and Discount Rates HTML 45K
(Details)
40: R65 Leases Cash paid for amounts included in the HTML 47K
measurement of lease liabilities (Details)
98: R66 Leases Future Contractual Receipts (Details) HTML 83K
148: R67 Investments in Affiliated Companies (Significant HTML 74K
Investments in Affiliates) (Details 1)
55: R68 Investments in Affiliated Companies (Share of HTML 54K
Affiliate Earnings) (Details 2)
43: R69 Investments in Affiliated Companies (Investments HTML 61K
and Distributions) (Details 3)
18: R70 Investments in Affiliated Companies (Operating HTML 48K
Results, Affiliates) (Details 4)
67: R71 Investments in Affiliated Companies (Balance HTML 68K
Sheet, Affiliates) (Details 5)
122: R72 Investments in Affiliated Companies (Summarized HTML 118K
Financial Data-RRPF) (Details 6)
105: R73 Investments in Affiliated Companies (Future Lease HTML 66K
Receipts) (Details 7)
19: R74 Investments in Affiliated Companies (Future Debt HTML 73K
Maturities) (Details 8)
68: R75 Investments in Affiliated Companies (Textual) HTML 76K
(Details)
123: R76 Debt (Details) HTML 156K
106: R77 Debt (Details 1) HTML 60K
15: R78 Debt (Details Textual) HTML 64K
71: R79 Fair Value Disclosure (Details) HTML 96K
17: R80 Fair Value Disclosure (Details 1) HTML 98K
66: R81 Fair Value Disclosure (Details 2) HTML 42K
121: R82 Fair Value Disclosure (Details 3) HTML 79K
104: R83 Fair Value Disclosure (Details Textual) HTML 46K
21: R84 Fair Value Disclosure - Narrative (Details) HTML 82K
69: R85 Fair Value Disclosure Fair Value Disclosure - HTML 44K
Assets and Liabilities Measured on a Recurring
Basis (Details)
124: R86 Fair Value Disclosure Fair Value Disclosure - HTML 83K
Amounts Recorded on Balance Sheet Related to
Cumulative Basis Adjustments (Details)
107: R87 Fair Value Disclosure Fair Value Disclosure - HTML 90K
Impacts of Derivative Instrument on Statement of
Comprehensive Income (Details)
14: R88 Fair Value Disclosure Fair Value Disclosure - HTML 77K
Impact of Cash Flow and Hedge Accounting
Relationships (Details)
70: R89 Fair Value Disclosure Fair Value Disclosure - HTML 46K
Other Financial Instruments (Details)
60: R90 Asset Impairments and Assets Held for Sale HTML 64K
(Details)
42: R91 Asset Impairments and Assets Held for Sale Asset HTML 63K
Held For Sale (Details)
100: R92 Pension and Other Post Retirement Benefits - HTML 54K
Narrative (Details)
150: R93 Pension and Other Post-Retirement Benefits - HTML 116K
Pension Obligations, Plan Assets, and Other
Post-retirement Obligations (Details)
57: R94 Pension and Other Post-Retirement Benefits - HTML 51K
Projected and Accumulated Benefit Obligations
(Details)
39: R95 Pension and Other Post-Retirement Benefits - HTML 66K
Components of Net Periodic Cost (Benefit)
(Details)
97: R96 Pension and other Post-Retirement Benefits - HTML 48K
Amounts Expected to be Recognized as Components of
Net Periodic Cost (Details)
147: R97 Pension and Other Post-Retirement Benefits - HTML 83K
Assumptions (Details)
56: R98 Pension and Other Post-Retirement Benefits - HTML 55K
Assumed Health Care Cost Trend Rates (Details)
44: R99 Pension and Other Post-Retirement Benefits - HTML 48K
Effects of Percentage Change (Details)
109: R100 Pension and Other Post-Retirement Benefits - HTML 60K
Weighted Average Asset Allocations of Domestic
Funded Plans (Details)
129: R101 Pension and Other Post-Retirement Benefits - HTML 51K
Weighted Average Asset Allocations of Foreign
Funded (Details)
81: R102 Pension and Other Post-Retirement Benefits - Fair HTML 51K
Value Pension Plan Assets (Details)
33: R103 Pension and Other Post-Retirement Benefits - HTML 63K
Expected Benefit Plan Payments (Details)
108: R104 Pension and Other Post-Retirement Benefits - HTML 58K
Multiemployer Benefit Plans (Details)
128: R105 Share Based Compensation - Weighted Average and HTML 56K
Assumptions (Details)
80: R106 Share Based Compensation - Outstanding Options and HTML 72K
Rights (Details)
31: R107 Share Based Compensation - Aggregate Intrinsic HTML 52K
Value (Details)
110: R108 Share-Based Compensation Share-Based Compensation HTML 78K
- Restricted Stock and Performance Shares
(Details)
126: R109 Share Based Compensation (Details Textual) HTML 106K
135: R110 Income Taxes (Details) HTML 140K
85: R111 Income Taxes (Details 1) HTML 58K
37: R112 Income Taxes (Details 2) HTML 82K
53: R113 Income Taxes (Details 3) HTML 85K
136: R114 Income Taxes (Details Textual) HTML 87K
86: R115 Concentrations (Details) HTML 68K
38: R116 Commercial Commitments (Details) HTML 46K
54: R117 Commercial Commitments (Details Textual) HTML 39K
137: R118 Earnings Per Share (Details) HTML 71K
84: R119 Goodwill (Details) HTML 40K
27: R120 Allowance for Losses (Details) HTML 53K
74: R121 Allowance for Losses (Details Textual) HTML 43K
132: R122 Other Assets and Other Liabilities (Details) HTML 64K
113: R123 Other Assets and Other Liabilities (Details 1) HTML 60K
28: R124 Shareholders' Equity (Details) HTML 59K
75: R125 Shareholders' Equity (Details Textual) HTML 65K
133: R126 Accumulated Other Comprehensive Income (Loss) HTML 109K
(Details)
115: R127 Foreign Operations (Details) HTML 61K
26: R128 Legal Proceedings and Other Contingencies HTML 50K
(Details)
77: R129 Financial Data of Business Segments (Details) HTML 235K
52: R130 Selected Quarterly Financial Data (Unaudited) HTML 102K
(Details)
34: R131 Selected Quarterly Financial Data (unaudited) HTML 42K
Normalized Items (Details)
90: R132 Subsequent Events (Details) HTML 56K
45: XML IDEA XML File -- Filing Summary XML 289K
96: XML XBRL Instance -- gatx20191231-10k_htm XML 5.88M
61: EXCEL IDEA Workbook of Financial Reports XLSX 180K
10: EX-101.CAL XBRL Calculations -- gmt-20191231_cal XML 454K
11: EX-101.DEF XBRL Definitions -- gmt-20191231_def XML 1.97M
12: EX-101.LAB XBRL Labels -- gmt-20191231_lab XML 3.41M
13: EX-101.PRE XBRL Presentations -- gmt-20191231_pre XML 2.54M
9: EX-101.SCH XBRL Schema -- gmt-20191231 XSD 358K
16: JSON XBRL Instance as JSON Data -- MetaLinks 660± 1.00M
20: ZIP XBRL Zipped Folder -- 0000040211-20-000017-xbrl Zip 1.30M
‘EX-31.2’ — Certification — §302 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
Exhibit 31.2
Certification of Principal Financial Officer
1. I have reviewed this Annual Report on Form 10-K of GATX Corporation (the "Company");
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my
knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this report; 4. The Company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Company and have: (a) Designed such disclosure controls and procedures, or caused
such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this annual report is being prepared; (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the
Company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and (d) Disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter (the Company’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and 5. The
Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent functions): (a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Company’s ability to record, process, summarize and report financial information; and (b) Any fraud, whether or not material, that involves management or other employees who have a significant
role in the Company’s internal control over financial reporting.
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Executive Vice President and Chief Financial Officer |
