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v3.19.2

Financial Statements for Guarantors of the Senior Notes - Statement of Operations and Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |
Revenues | $ 736.0 |  | $ 634.0 |  | $ 1,340.8 | $ 1,167.2
Cost of revenues | 578.5 |  | 481.9 |  | 1,041.9 | 881.8
Selling, engineering, and administrative expenses | 69.8 |  | 75.6 |  | 129.4 | 149.0
Gains on dispositions of property | 19.3 |  | 11.5 |  | 29.3 | 13.7
Cost of revenues and operating costs | 629.0 |  | 546.0 |  | 1,142.0 | 1,017.1
Total operating profit | 107.0 |  | 88.0 |  | 198.8 | 150.1
Other Nonoperating Expense | 55.3 |  | 38.2 |  | 107.0 | 79.4
Equity in earnings of subsidiaries, net of taxes | 0.0 |  | 0.0 |  | 0.0 | 0.0
Income before income taxes | 51.7 |  | 49.8 |  | 91.8 | 70.7
Provision (benefit) for income taxes | 14.1 |  | 12.5 |  | 23.0 | 18.2
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 37.6 |  | 37.3 |  | 68.8 | 52.5
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (0.8) |  | 28.2 |  | (1.9) | 54.6
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 36.8 | $ 30.1 | 65.5 | $ 41.6 | 66.9 | 107.1
Net Income (Loss) Attributable to Noncontrolling Interest | 0.4 |  | 1.4 |  | (0.1) | 2.8
Net Income (Loss) Attributable to Parent | 36.4 |  | 64.1 |  | 67.0 | 104.3
Other Comprehensive Income (Loss), Net of Tax | (6.2) | $ (3.8) | (0.5) | $ 1.9 | (10.0) | 1.4
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 30.6 |  | 65.0 |  | 56.9 | 108.5
Comprehensive income attributable to noncontrolling interest | 0.7 |  | 1.8 |  | 0.5 | 3.6
Comprehensive income attributable to Trinity Industries, Inc. | 29.9 |  | 63.2 |  | 56.4 | 104.9
Reportable legal entities | Parent |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |
Revenues | 0.0 |  | 0.0 |  | 0.0 | 0.0
Cost of revenues | 0.3 |  | 0.5 |  | 1.2 | 0.7
Selling, engineering, and administrative expenses | 26.6 |  | 38.2 |  | 47.3 | 74.3
Gains on dispositions of property | 0.0 |  | 1.3 |  | 0.0 | 1.4
Cost of revenues and operating costs | 26.9 |  | 37.4 |  | 48.5 | 73.6
Total operating profit | (26.9) |  | (37.4) |  | (48.5) | (73.6)
Other (income) expense | (4.1) |  | (0.3) |  | 0.6 | 2.5
Equity in earnings of subsidiaries, net of taxes | 65.6 |  | 102.6 |  | 119.8 | 183.9
Income before income taxes | 42.8 |  | 65.5 |  | 70.7 | 107.8
Provision (benefit) for income taxes | 5.7 |  | (1.7) |  | 2.1 | (1.0)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 37.1 |  | 67.2 |  | 68.6 | 108.8
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (0.7) |  | (3.1) |  | (1.6) | (4.5)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 36.4 |  | 64.1 |  | 67.0 | 104.3
Net Income (Loss) Attributable to Noncontrolling Interest | 0.0 |  | 0.0 |  | 0.0 | 0.0
Net Income (Loss) Attributable to Parent | 36.4 |  | 64.1 |  | 67.0 | 104.3
Other Comprehensive Income (Loss), Net of Tax | 0.8 |  | 0.3 |  | 1.6 | 0.4
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 37.2 |  | 64.4 |  | 68.6 | 104.7
Comprehensive income attributable to noncontrolling interest | 0.0 |  | 0.0 |  | 0.0 | 0.0
Comprehensive income attributable to Trinity Industries, Inc. | 37.2 |  | 64.4 |  | 68.6 | 104.7
Reportable legal entities | Combined Guarantor Subsidiaries |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |
Revenues | 516.9 |  | 465.0 |  | 926.4 | 839.6
Cost of revenues | 435.8 |  | 384.2 |  | 779.3 | 689.5
Selling, engineering, and administrative expenses | 27.2 |  | 27.4 |  | 53.4 | 55.7
Gains on dispositions of property | 7.4 |  | 13.8 |  | 9.1 | 15.7
Cost of revenues and operating costs | 455.6 |  | 397.8 |  | 823.6 | 729.5
Total operating profit | 61.3 |  | 67.2 |  | 102.8 | 110.1
Other (income) expense | 8.3 |  | 7.8 |  | 9.8 | 15.8
Equity in earnings of subsidiaries, net of taxes | 10.6 |  | 13.4 |  | 26.0 | 27.2
Income before income taxes | 63.6 |  | 72.8 |  | 119.0 | 121.5
Provision (benefit) for income taxes | 12.7 |  | 16.7 |  | 25.4 | 25.0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 50.9 |  | 56.1 |  | 93.6 | 96.5
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 0.0 |  | 0.0 |  | 0.0 | 0.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 50.9 |  | 56.1 |  | 93.6 | 96.5
Net Income (Loss) Attributable to Noncontrolling Interest | 0.0 |  | 0.0 |  | 0.0 | 0.0
Net Income (Loss) Attributable to Parent | 50.9 |  | 56.1 |  | 93.6 | 96.5
Other Comprehensive Income (Loss), Net of Tax | 0.0 |  | 0.0 |  | 0.0 | 0.0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 50.9 |  | 56.1 |  | 93.6 | 96.5
Comprehensive income attributable to noncontrolling interest | 0.0 |  | 0.0 |  | 0.0 | 0.0
Comprehensive income attributable to Trinity Industries, Inc. | 50.9 |  | 56.1 |  | 93.6 | 96.5
Reportable legal entities | Combined Non-Guarantor Subsidiaries |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |
Revenues | 280.8 |  | 224.5 |  | 541.8 | 460.9
Cost of revenues | 215.6 |  | 159.3 |  | 409.6 | 337.8
Selling, engineering, and administrative expenses | 16.0 |  | 10.0 |  | 28.7 | 19.0
Gains on dispositions of property | 11.9 |  | (3.6) |  | 20.2 | (3.4)
Cost of revenues and operating costs | 219.7 |  | 172.9 |  | 418.1 | 360.2
Total operating profit | 61.1 |  | 51.6 |  | 123.7 | 100.7
Other (income) expense | 51.1 |  | 30.7 |  | 96.6 | 61.1
Equity in earnings of subsidiaries, net of taxes | 6.6 |  | 7.6 |  | 11.6 | 12.9
Income before income taxes | 16.6 |  | 28.5 |  | 38.7 | 52.5
Provision (benefit) for income taxes | 1.1 |  | 2.9 |  | 2.3 | 4.2
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 15.5 |  | 25.6 |  | 36.4 | 48.3
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (0.1) |  | 31.3 |  | (0.3) | 59.1
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 15.4 |  | 56.9 |  | 36.1 | 107.4
Net Income (Loss) Attributable to Noncontrolling Interest | 0.0 |  | 0.0 |  | 0.0 | 0.0
Net Income (Loss) Attributable to Parent | 15.4 |  | 56.9 |  | 36.1 | 107.4
Other Comprehensive Income (Loss), Net of Tax | (7.0) |  | (0.8) |  | (11.6) | 1.0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 8.4 |  | 56.1 |  | 24.5 | 108.4
Comprehensive income attributable to noncontrolling interest | 0.0 |  | 0.0 |  | 0.0 | 0.0
Comprehensive income attributable to Trinity Industries, Inc. | 8.4 |  | 56.1 |  | 24.5 | 108.4
Eliminations |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |
Revenues | (61.7) |  | (55.5) |  | (127.4) | (133.3)
Cost of revenues | (73.2) |  | (62.1) |  | (148.2) | (146.2)
Selling, engineering, and administrative expenses | 0.0 |  | 0.0 |  | 0.0 | 0.0
Gains on dispositions of property | 0.0 |  | 0.0 |  | 0.0 | 0.0
Cost of revenues and operating costs | (73.2) |  | (62.1) |  | (148.2) | (146.2)
Total operating profit | 11.5 |  | 6.6 |  | 20.8 | 12.9
Other (income) expense | 0.0 |  | 0.0 |  | 0.0 | 0.0
Equity in earnings of subsidiaries, net of taxes | (82.8) |  | (123.6) |  | (157.4) | (224.0)
Income before income taxes | (71.3) |  | (117.0) |  | (136.6) | (211.1)
Provision (benefit) for income taxes | (5.4) |  | (5.4) |  | (6.8) | (10.0)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (65.9) |  | (111.6) |  | (129.8) | (201.1)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 0.0 |  | 0.0 |  | 0.0 | 0.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (65.9) |  | (111.6) |  | (129.8) | (201.1)
Net Income (Loss) Attributable to Noncontrolling Interest | 0.4 |  | 1.4 |  | (0.1) | 2.8
Net Income (Loss) Attributable to Parent | (66.3) |  | (113.0) |  | (129.7) | (203.9)
Other Comprehensive Income (Loss), Net of Tax | 0.0 |  | 0.0 |  | 0.0 | 0.0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (65.9) |  | (111.6) |  | (129.8) | (201.1)
Comprehensive income attributable to noncontrolling interest | 0.7 |  | 1.8 |  | 0.5 | 3.6
Comprehensive income attributable to Trinity Industries, Inc. | $ (66.6) |  | $ (113.4) |  | $ (130.3) | $ (204.7)

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