Trinity industries inc (TRN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues [Abstract]
Revenues:
Manufacturing

-

-

-

-

-

-

-

-

-

-

2,050

3,346

Leasing

-

-

-

-

-

-

-

-

-

-

370

535

Revenues

3,005

2,509

2,397

3,089

6,392

6,170

4,365

3,811

2,938

1,930

2,420

3,882

Cost of revenues:
Manufacturing

-

-

-

-

-

-

-

-

-

-

1,712

2,621

Leasing

-

-

-

-

-

-

-

-

-

-

226

362

Other

-

-

-

-

-

-

-

-

-

-

25

96

Cost of Goods and Services Sold

2,365

1,938

1,775

2,312

4,656

4,619

3,322

3,051

2,357

1,491

1,964

3,080

Selling, engineering, and administrative expenses:
Manufacturing

-

-

-

-

-

-

-

-

-

-

142

187

Leasing

-

-

-

-

-

-

-

-

-

-

12

14

Other

-

-

-

-

-

-

-

-

-

-

30

41

Selling, engineering, and administrative expenses

262

296

339

313

476

403

291

224

194

165

186

243

Gains (losses) on dispositions of property:
Net gains on railcar lease fleet sales owned more than one year at the time of sale

50

50

83

13

166

92

20

33

16

6

18

-

Disposition of flood-damaged property, plant, and equipment

-

-

-

-

-

-

-

-

17

9

-

-

Other

3

-9

1

1

12

12

0

5

6

3

5

-

Gain (Loss) on Disposition of Property Plant Equipment

54

41

85

15

178

104

21

38

40

20

24

-

Restructuring Charges

14

0

0

-

-

-

-

-

-

-

-

-

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

325

-

Total operating profit

416

315

368

478

1,438

1,251

772

574

426

294

-30

559

Other (income) expense:
Interest income

7

11

10

5

2

1

2

1

1

1

1

5

Interest expense

221

179

184

181

194

193

187

194

185

182

123

109

Other Nonoperating Income (Expense)

-1

3

0

7

5

4

2

4

-4

-6

5

-1

Total other (income) expense

-

-

-

-168

-186

-186

-182

-188

-187

-187

-116

-105

Other Nonoperating Expense

215

163

172

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

200

151

195

310

1,252

1,064

590

385

239

106

-147

453

Current Income Tax Expense (Benefit)

6

-15

-57

-194

309

360

158

7

31

-31

14

-75

Provision for deferred income taxes

54

57

-357

301

116

-5

45

126

60

68

-23

247

Income Tax Expense (Benefit)

61

42

-414

106

426

354

204

134

92

37

-9

171

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

139

109

610

203

-

-

386

251

146

69

-

282

Gain on sale of discontinued operations, net of provision for income taxes of $-, $-, and $5.4

-

-

-

-

-

-

7

0

0

-

-

-

Loss from discontinued operations, net of benefit for income taxes of $-, $-, and $(0.8)

-

-

-

-

-

-

-0

1

-1

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-3

54

103

161

-

-

-

-

-

6

-

-1

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-

-

-

161

-

-

-

-

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

136

163

713

364

826

709

392

253

145

75

-137

280

Net Income (Loss) Attributable to Noncontrolling Interest

-1

3

11

21

29

31

16

-1

3

8

-

-

Net Income (Loss) Attributable to Parent

137

159

702

343

796

678

375

255

142

67

-137

280

Basic earnings per common share:
Income (Loss) from Continuing Operations, Per Basic Share

1.11

0.72

3.94

1.19

-

-

2.34

1.59

1.78

0.77

-

3.49

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

-0.02

0.37

0.68

1.06

-

-

0.04

0.01

-0.01

0.08

-

-0.02

Earnings Per Share, Basic

1.09

1.09

4.62

2.25

5.14

4.35

2.38

1.60

1.77

0.85

-1.81

3.47

Income (Loss) from Continuing Operations, Per Diluted Share

1.09

0.70

3.85

1.19

-

-

2.34

1.58

1.78

0.77

-

3.47

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

-0.02

0.37

0.67

1.06

-

-

0.04

0.01

-0.01

0.08

-

-0.02

Earnings Per Share, Diluted

1.07

1.07

4.52

2.25

5.08

4.19

2.38

1.59

1.77

0.85

-1.81

3.45

Weighted average number of shares outstanding:
Basic (in shares)

125

144

148

148

150

151

152

154

77

76

76

78

Diluted (in shares)

127

146

152

148

152

156

152

155

77

77

76

78

Dividends declared per common share (in dollars per share)

-

-

-

0.44

0.43

0.37

0.27

0.21

0.35

0.32

0.32

0.31

Manufacturing
Revenues

1,888

1,667

1,555

2,264

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

5,301

-

-

-

-

-

-

-

Cost of Goods and Services Sold

1,649

1,459

1,342

1,875

4,043

-

-

-

-

-

-

-

Selling, engineering, and administrative expenses

105

96

113

115

271

-

-

-

-

-

-

-

Leasing
Revenues

1,116

842

842

824

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

1,091

-

-

-

-

-

-

-

Cost of Goods and Services Sold

716

479

432

436

612

-

-

-

-

-

-

-

Selling, engineering, and administrative expenses

49

51

50

45

52

-

-

-

-

-

-

-

Other
Selling, engineering, and administrative expenses

108

149

175

153

152

-

-

-

-

-

-

-