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Selected Quarterly Financial Data (Unadited) (Tables)
12 Months Ended
Dec. 31, 2011
Selected Quarterly Financial Data (Unaudited) [Abstract]  
Selected Quarterly Financial Data (Unaudited)]
      september 30       september 30       september 30       september 30  
    Three Months Ended  
    March 31,
2011
    June 30,
2011
    September 30,
2011
    December 31,
2011
 
    (in millions except per share data)  

Revenues:

                               

Manufacturing

    $  514.4       $  580.1       $  643.7       $  785.5  

Leasing

    119.8       128.2       147.4       156.0  
   

 

 

   

 

 

   

 

 

   

 

 

 
      634.2       708.3       791.1       941.5  

Operating costs:

                               

Costs of revenues:

                               

Manufacturing

    431.7       498.2       548.4       686.4  

Leasing

    60.5       63.3       78.6       87.9  

Other

    8.1       7.4       7.1       5.3  
   

 

 

   

 

 

   

 

 

   

 

 

 
      500.3       568.9       634.1       779.6  

Selling, engineering, and administrative expenses

    50.3       47.5       53.5       57.8  

Gain (loss) on disposition of property, plant, and equipment:

                               

Net gains on lease fleet sales

    1.1       0.4       1.6       13.1  

Disposition of flood-damaged property, plant, and equipment

                0.6       17.0  

Other

    0.8       3.1       (0.3     4.8  
   

 

 

   

 

 

   

 

 

   

 

 

 
      1.9       3.5       1.9       34.9  

Operating profit

    85.5       95.4       105.4       139.0  

Net income

    25.6       31.6       31.6       56.9  

Net income attributable to Trinity Industries, Inc.

    24.2       30.0       31.9       56.1  

Net income attributable to Trinity Industries, Inc. per common share – basic and diluted

    $  0.30       $  0.37       $  0.40       $  0.70  

 

                                 
    Three Months Ended  
    March 31,
2010
    June 30,
2010
    September 30,
2010
    December 31,
2010
 
    (in millions except per share data)  

Revenues:

                               

Manufacturing

    $  332.8       $  423.5       $  417.9       $  516.8  

Leasing

    114.9       115.2       115.2       119.2  
   

 

 

   

 

 

   

 

 

   

 

 

 
      447.7       538.7       533.1       636.0  

Operating costs:

                               

Costs of revenues:

                               

Manufacturing

    283.1       351.7       348.1       451.8  

Leasing

    64.0       61.8       59.2       59.0  

Other

    4.1       2.1       2.1       2.6  
   

 

 

   

 

 

   

 

 

   

 

 

 
      351.2       415.6       409.4       513.4  

Selling, engineering, and administrative expenses

    48.4       45.5       48.7       43.7  

Gain (loss) on disposition of property, plant, and equipment:

                               

Net gains on lease fleet sales

    1.7       0.3       2.3       2.3  

Disposition of flood-damaged property, plant, and equipment

                10.2       (0.5

Other

    2.2       1.0       4.4       0.3  
   

 

 

   

 

 

   

 

 

   

 

 

 
      3.9       1.3       16.9       2.1  

Operating profit

    52.0       78.9       91.9       81.0  

Net income

    4.3       21.1       31.5       18.5  

Net income attributable to Trinity Industries, Inc.

    2.0       18.4       29.7       17.3  

Net income attributable to Trinity Industries, Inc. per common share – basic and diluted

    $  0.02       $  0.23       $  0.37       $  0.22  
Change in Accounting for Lease Fleet Sales
      Three Months       Three Months       Three Months       Three Months  
    Originally Reported as Adjusted for the Change in Presentation
for Lease Fleet Railcar Sales
 
    Three Months
Ended

March  31,
2011
    Six Months
Ended

June  30,
2011
    Nine Months
Ended

September 30,
2011
       
      (in millions)          

Total cash provided by (required by):

                               

Operating activity

  $ (11.5   $ (3.2   $ 28.6          

Investing activity

    (35.6     (58.3     (125.6        

Financing activity

    (46.6     (35.4     15.8          
   

 

 

   

 

 

   

 

 

         

Net increase (decrease) in cash and cash equivalents

  $ (93.7   $ (96.9   $ (81.2        
         
    Three Months
Ended

March 31,
2010
    Six Months
Ended

June 30,
2010
    Nine Months
Ended

September 30,
2010
    Year
Ended
December
31,

2010
 
      (in millions)  

Total cash provided by (required by):

                               

Operating activity

  $ (16.2   $ 6.1     $ 47.5     $ 163.9  

Investing activity

    (268.4     (304.0     (333.0     (308.2

Financing activity

    (69.5     (103.6     (175.1     (113.5
   

 

 

   

 

 

   

 

 

   

 

 

 

Net increase (decrease) in cash and cash equivalents

  $ (354.1   $ (401.5   $ (460.6   $ (257.8
As Adjusted for the Change in Accounting for Lease Fleet Railcar Sales and the Recognition of Deferred Loan Issuance Costs
      Three Months       Three Months       Three Months       Three Months  
   
    As Adjusted for the Change in Presentation for Lease  Fleet Railcar
Sales and the Recognition of Deferred Loan Issuance Costs as
Financing Activities
 
    Three Months
Ended

March 31,
2011
    Six Months
Ended

June 30,
2011
    Nine Months
Ended

September 30,
2011
       
      (in millions)          

Total cash provided by (required by):

                               

Operating activity

  $ (5.6   $ 2.7     $ 49.7          

Investing activity

    (35.6     (58.3     (125.6        

Financing activity

    (52.5     (41.3     (5.3        
   

 

 

   

 

 

   

 

 

         

Net increase (decrease) in cash and cash equivalents..

  $ (93.7   $ (96.9   $ (81.2        
         
    Three Months
Ended

March  31,
2010
    Six Months
Ended

June  30,
2010
    Nine Months
Ended

September 30,
2010
    Year
Ended
December
31,

2010
 
      (in millions)  

Total cash provided by (required by):

                               

Operating activity

  $ (16.0   $ 6.3     $ 47.8     $ 170.5  

Investing activity

    (268.4     (304.0     (333.0     (308.2

Financing activity

    (69.7     (103.8     (175.4     (120.1
   

 

 

   

 

 

   

 

 

   

 

 

 

Net increase (decrease) in cash and cash equivalents..

  $ (354.1   $ (401.5   $ (460.6   $ (257.8