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v3.23.3

Consolidated Statements of Operations (unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues [Abstract] |  |  |  |
Revenues | $ 821.3 | $ 496.6 | $ 2,185.4 | $ 1,386.1
Cost of revenues: |  |  |  |
Cost of revenues: | 679.5 | 395.3 | 1,819.2 | 1,119.4
Selling, engineering, and administrative expenses: |  |  |  |
Selling, engineering, and administrative expenses: | 49.1 | 48.0 | 153.3 | 137.7
Gains on dispositions of property: |  |  |  |
Lease portfolio sales | 3.1 | 34.3 | 46.4 | 73.0
Other | 4.4 | 5.1 | 6.8 | 19.5
Gains on dispositions of property: | 7.5 | 39.4 | 53.2 | 92.5
Restructuring activities, net | 0.0 | 0.0 | (2.2) | 1.0
Total operating profit | 100.2 | 92.7 | 268.3 | 220.5
Other (income) expense: |  |  |  |
Interest expense, net | 68.8 | 55.0 | 197.8 | 148.2
Loss on extinguishment of debt | 0.0 | 0.0 | 0.0 | 1.5
Other Nonoperating Income | (0.9) | (0.6) | 2.0 | (2.7)
Other (income) expense: | 67.9 | 54.4 | 199.8 | 147.0
Income from continuing operations before income taxes | 32.3 | 38.3 | 68.5 | 73.5
Current Income Tax Expense (Benefit) | 22.2 | (2.6) | 26.2 | 1.2
Provision (benefit) for deferred income taxes | (16.2) | 11.2 | (24.3) | 16.2
Provision (benefit) for income taxes | 6.0 | 8.6 | 1.9 | 17.4
Income from continuing operations | 26.3 | 29.7 | 66.6 | 56.1
Loss from discontinued operations, net of benefit for income taxes of $0.7, $1.0, $2.2 and $3.5 | (2.7) | (3.4) | (8.1) | (13.7)
Loss on sale of discontinued operations, net of benefit for income taxes of $—, $—, $— and $1.4 | 0.0 | 0.0 | 0.0 | (5.7)
Net income | 23.6 | 26.3 | 58.5 | 36.7
Net income attributable to noncontrolling interest | 1.8 | 0.5 | 15.3 | 7.9
Net income attributable to Trinity Industries, Inc. | $ 21.8 | $ 25.8 | $ 43.2 | $ 28.8
Earnings Per Share [Abstract] |  |  |  |
Income (Loss) from Continuing Operations, Per Basic Share | $ 0.30 | $ 0.36 | $ 0.63 | $ 0.59
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | (0.03) | (0.04) | (0.10) | (0.24)
Basic net income attributable to Trinity Industries, Inc. | 0.27 | 0.32 | 0.53 | 0.35
Income (Loss) from Continuing Operations, Per Diluted Share | 0.29 | 0.35 | 0.62 | 0.57
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | (0.03) | (0.04) | (0.10) | (0.23)
Diluted net income attributable to Trinity Industries, Inc. | $ 0.26 | $ 0.31 | $ 0.52 | $ 0.34
Weighted average number of shares outstanding: |  |  |  |
Weighted Average Number of Shares Outstanding, Basic | 81.6 | 81.7 | 81.2 | 82.3
Weighted Average Number of Shares Outstanding, Diluted | 83.5 | 83.3 | 83.5 | 84.4
Manufacturing |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues | $ 599.0 | $ 302.0 | $ 1,536.8 | $ 813.5
Cost of revenues: |  |  |  |
Cost of revenues: | 557.3 | 288.0 | 1,459.2 | 804.4
Selling, engineering, and administrative expenses: |  |  |  |
Selling, engineering, and administrative expenses: | 8.4 | 8.7 | 25.3 | 25.4
Leasing |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues | 222.3 | 194.6 | 648.6 | 572.6
Cost of revenues: |  |  |  |
Cost of revenues: | 122.2 | 107.3 | 360.0 | 315.0
Selling, engineering, and administrative expenses: |  |  |  |
Selling, engineering, and administrative expenses: | 15.5 | 14.2 | 45.2 | 39.6
Other |  |  |  |
Selling, engineering, and administrative expenses: |  |  |  |
Selling, engineering, and administrative expenses: | $ 25.2 | $ 25.1 | $ 82.8 | $ 72.7

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