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v3.24.1.u1

Consolidated Statements of Operations (unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues [Abstract] |  |
Revenues | $ 809.6 | $ 641.7
Cost of revenues: |  |
Cost of revenues: | 644.9 | 538.5
Selling, engineering, and administrative expenses: |  |
Selling, engineering, and administrative expenses: | 52.3 | 49.9
Gains on dispositions of property: |  |
Lease portfolio sales | 2.1 | 13.5
Gain (Loss) on Disposition of Other Assets | 0.7 | 1.8
Gains on dispositions of property: | 2.8 | 15.3
Restructuring activities, net | 0.0 | (0.4)
Total operating profit | 115.2 | 69.0
Other (income) expense: |  |
Interest expense, net | 69.1 | 62.1
Other Nonoperating Income | 3.4 | 1.6
Other (income) expense: | 72.5 | 63.7
Income from continuing operations before income taxes | 42.7 | 5.3
Current Income Tax Expense (Benefit) | 13.1 | 0.9
Provision (benefit) for deferred income taxes | (2.1) | (12.4)
Provision (benefit) for income taxes | 11.0 | (11.5)
Income from continuing operations | 31.7 | 16.8
Loss from discontinued operations, net of benefit for income taxes of $1.3 and $0.8 | (4.3) | (3.1)
Net income | 27.4 | 13.7
Net income attributable to noncontrolling interest | 3.7 | 9.3
Net income attributable to Trinity Industries, Inc. | $ 23.7 | $ 4.4
Earnings Per Share [Abstract] |  |
Income (Loss) from Continuing Operations, Per Basic Share | $ 0.34 | $ 0.09
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | (0.05) | (0.04)
Basic net income attributable to Trinity Industries, Inc. | 0.29 | 0.05
Income (Loss) from Continuing Operations, Per Diluted Share | 0.33 | 0.09
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | (0.05) | (0.04)
Diluted net income attributable to Trinity Industries, Inc. | $ 0.28 | $ 0.05
Weighted average number of shares outstanding: |  |
Weighted Average Number of Shares Outstanding, Basic | 81.6 | 80.8
Weighted Average Number of Shares Outstanding, Diluted | 83.5 | 83.2
Manufacturing |  |
Revenues [Abstract] |  |
Revenues | $ 525.3 | $ 409.0
Cost of revenues: |  |
Cost of revenues: | 476.3 | 391.9
Selling, engineering, and administrative expenses: |  |
Selling, engineering, and administrative expenses: | 7.7 | 7.0
Leasing & Services |  |
Revenues [Abstract] |  |
Revenues | 284.3 | 232.7
Cost of revenues: |  |
Cost of revenues: | 168.6 | 146.6
Selling, engineering, and administrative expenses: |  |
Selling, engineering, and administrative expenses: | 18.1 | 16.9
Corporate & other |  |
Selling, engineering, and administrative expenses: |  |
Selling, engineering, and administrative expenses: | $ 26.5 | $ 26.0

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