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Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues $ 1,977.3 $ 1,516.0 $ 1,749.7
Cost of revenues: 1,609.6 1,161.5 1,327.4
Selling, engineering, and administrative expenses: 185.4 179.6 189.6
Lease portfolio sales 127.5 54.1 17.3
Gain (Loss) on Disposition of Other Assets 25.2 24.1 2.7
Gains on dispositions of property: 152.7 78.2 20.0
Impairment of long-lived assets 0.0 0.0 396.4
Restructuring activities, net 1.0 (3.7) 10.9
Total operating profit (loss) 334.0 256.8 (154.6)
Interest expense, net 207.6 191.4 211.0
Loss on extinguishment of debt 1.5 11.7 5.0
Pension plan settlement 0.0 (0.6) 151.5
Other, net (1.6) (0.9) 2.5
Other (income) expense: 207.5 201.6 370.0
Income (loss) from continuing operations before income taxes 126.5 55.2 (524.6)
Current Income Tax Expense (Benefit) 12.9 2.8 (512.6)
Provision (benefit) for deferred income taxes 14.7 13.1 238.5
Provision (benefit) for income taxes: 27.6 15.9 (274.1)
Income (loss) from continuing operations 98.9 39.3 (250.5)
Income (loss) from discontinued operations, net of provision (benefit) for income taxes of $(1.1), $3.5, and $5.5 (20.3) 11.1 24.3
Gain (loss) on sale of discontinued operations, net of provision (benefit) for income taxes of $(1.4), $51.9, and $— (5.7) 131.4 0.0
Net income (loss) 72.9 181.8 (226.2)
Net income (loss) attributable to noncontrolling interest 12.8 (0.2) (78.9)
Net income (loss) attributable to Trinity Industries, Inc. $ 60.1 $ 182.0 $ (147.3)
Income (Loss) from Continuing Operations, Per Basic Share $ 1.05 $ 0.39 $ (1.48)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share (0.32) 1.40 0.21
Earnings Per Share, Basic, Total 0.73 1.79 (1.27)
Income (Loss) from Continuing Operations, Per Diluted Share 1.02 0.38 (1.48)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share (0.31) 1.37 0.21
Earnings Per Share, Diluted, Total $ 0.71 $ 1.75 $ (1.27)
Basic weighted average shares outstanding 81.9 101.5 115.9
Diluted weighted average shares outstanding 84.2 103.8 115.9
Manufacturing [Member]      
Revenues $ 1,207.5 $ 781.4 $ 948.2
Cost of revenues: 1,186.6 769.9 910.0
Selling, engineering, and administrative expenses: 34.2 32.5 38.6
Leasing [Member]      
Revenues 769.8 734.6 801.5
Cost of revenues: 423.0 391.6 417.4
Selling, engineering, and administrative expenses: 54.0 50.6 51.3
Product and Service, Other      
Selling, engineering, and administrative expenses: $ 97.2 $ 96.5 $ 99.7