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TRINITY INDS IN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue--------------------
Revenues: Manufacturing1,197.701,888.801,667.101,555.202,264.905,301.105,063.603,719.903,167.502,386.90
Revenues: Leasing801.701,116.30842.00842.20824.901,091.601,106.40645.40644.40551.40
Total revenues1,999.403,005.102,509.102,397.403,089.806,392.706,170.004,365.303,811.902,938.30
Cost of Revenues--------------------
Cost of Revenues: Manufacturing1,091.001,649.501,459.801,342.801,875.504,043.903,975.102,990.902,701.202,067.20
Cost of Revenues: Leasing417.40716.20479.00432.40436.50612.30644.70331.40350.30290.30
Cost of Revenues: Other--------------------
Goodwill impairment--------------------
Selling, engineering and administrative expenses--------------------
Selling, engineering and administrative expenses: Manufacturing79.40105.3096.40113.60115.40271.40235.00180.40143.40127.10
Selling, engineering and administrative expenses: Leasing51.3049.5051.1050.7045.4052.4049.6037.6029.4023.40
Selling, engineering and administrative expenses: Other97.70108.00149.10175.00153.10152.60119.0073.3051.3043.50
Restructuring activities11.0014.70----------------
Impairment of long-lived assets(396.40)------------------
Other3.003.90(9.00)1.90------------
Gain (loss) on disposition of flood-damaged property, plant, and equipment--------------------
(Gain)/loss on disposition of property, plant, and equipment:Net gains on lease fleet sales------83.5013.50166.1092.3020.4033.5016.20
Gains (losses) on disposition of property, plant, and equipment:Other--------1.5012.7012.100.805.006.20
Gain (loss) on disposition of property, plant, and equipment-Disposition of flood damaged property------------------17.60
Net gains on railcar lease fleet sales17.3050.5050.40--------------
Total Operating Expenses--------------------
Operating profit (expenses)(124.50)416.30315.10368.30478.901,438.901,251.00772.90574.80426.80
Interest expense219.20221.80179.30184.00181.90194.70193.40187.30194.70185.30
Interest income3.207.3011.9010.405.302.201.902.101.501.50
Other, net(2.50)(1.10)3.900.707.705.604.602.804.30(4.00)
Pension plan settlement(151.50)------------------
Total Other (income) expense370.00215.60163.50172.90168.90186.90186.90182.40188.90187.80
Pre-Tax Income(494.50)200.70151.60195.40310.001,252.001,064.10590.50385.90239.00
Provision for income taxes(268.40)61.5042.60(414.80)106.80426.00354.80204.40134.0092.20
Current- Federal--------------------
Current- State--------------------
Current- Foreign--------------------
Total Current(494.50)6.70(15.30)(57.70)(194.70)309.40360.60158.607.7031.70
Total Deferred226.1054.8057.90(357.10)301.50116.60(5.80)45.80126.3060.50
Income from continuing operations(226.10)139.20109.00610.20203.20----386.10251.90146.80
Discontinued operations - Income (loss) from discontinued operations(0.10)(3.10)54.10103.40161.50----(0.80)1.80(1.10)
Gain (loss)on sales of discontinued operations--------------7.10----
Consolidated Net Income (Loss)(226.20)136.10163.10713.60364.70826.00709.30392.40253.70145.70
Net income attributable to noncontrolling interest(78.90)(1.50)3.8011.1021.1029.5031.1016.90(1.50)3.50
Preferred Stock Dividend & Other Adjustments--------------------
Net income (loss) applicable to common shareholders(147.30)137.60159.30702.50343.60796.50678.20375.50255.20142.20
Earnings Per Share (Basic) - Cont Ops(1.27)1.110.723.941.19----2.341.590.89
Earnings Per Share (Basic) - Disc Ops--(0.02)0.370.681.06----0.040.01(0.01)
Net Earnings Per Share -Basic(1.27)1.091.094.622.255.144.352.381.600.89
Earnings Per Share (Diluted) - Cont Ops(1.27)1.090.703.851.19----2.341.580.89
Earnings Per Share (Diluted) - Disc Ops--(0.02)0.370.671.06----0.040.01(0.01)
Net Earnings Per Share -Diluted(1.27)1.071.074.522.255.084.192.381.590.89
Weighted Average Shares Outstanding (Basic)115.90125.60144.00148.60148.40150.20151.00152.80154.70155.00
Weighted Average Shares Outstanding (Diluted)115.90127.30146.40152.00148.60152.20156.70152.90155.10155.60