- 米国企業
- TRINITY INDUSTRIES INC
TRINITY INDUSTRIES INCTRN
| 2010年
12月31日 | 2011年
12月31日 | 2012年
12月31日 | 2013年
12月31日 | 2014年
12月31日 | 2015年
12月31日 | 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 |
|---|
| Revenues | 2,189 | 3,075 | 3,812 | 4,365 | 6,170 | 6,393 | 4,588 | 3,663 | 2,509 | 3,005 | 1,999 | 1,516 | 1,977 | 2,983 |
|---|
| Cost of revenues: | 1,709 | 2,483 | 3,052 | 3,322 | 4,620 | 4,656 | 3,456 | 2,746 | 1,939 | 2,366 | 1,508 | 1,162 | 1,610 | 2,456 |
|---|
| Selling, General and Administrative Expense | 186 | 209 | 224 | 291 | 404 | 476 | 407 | 455 | 297 | 263 | 228 | 180 | 185 | 202 |
|---|
| Lease portfolio sales | - | - | - | - | - | 166 | 14 | 84 | 50 | 51 | 17 | 54 | 128 | 83 |
|---|
| Gain (Loss) on Disposition of Other Assets | 7 | 16 | 5 | 1 | 12 | 13 | 4 | 3 | -9 | 4 | 3 | 24 | 25 | 7 |
|---|
| Gains on dispositions of property: | 10 | 18 | 39 | 21 | 104 | 179 | 17 | 87 | 41 | 54 | 20 | 78 | 153 | 90 |
|---|
| Asset Impairment Charges | - | - | - | - | - | - | - | - | - | 11 | 396 | - | - | - |
|---|
| Restructuring Charges | - | - | - | - | - | - | - | - | - | 15 | 11 | -4 | 1 | -2 |
|---|
| Restructuring Charges | - | - | - | - | - | - | - | - | - | 15 | 11 | -4 | 1 | -2 |
|---|
| Total operating profit | 304 | 425 | 575 | 773 | 1,251 | 1,439 | 742 | 549 | 315 | 416 | -124 | 257 | 334 | 417 |
|---|
| Total operating profit | 304 | 425 | 575 | 773 | 1,251 | 1,439 | 742 | 549 | 315 | 416 | -124 | 257 | 334 | 417 |
|---|
| Interest expense, net | - | - | - | - | - | - | - | - | - | - | - | -191 | -208 | -265 |
|---|
| Interest expense, net | - | - | - | - | - | - | - | - | - | - | - | -191 | -208 | -265 |
|---|
| Loss on extinguishment of debt | - | - | - | - | - | - | - | - | - | - | -5 | -12 | -1 | - |
|---|
| Loss on extinguishment of debt | - | - | - | - | - | - | - | - | - | - | -5 | -12 | -1 | - |
|---|
| Pension plan settlement | - | - | - | - | - | - | - | - | - | - | - | -1 | - | - |
|---|
| Pension plan settlement | - | - | - | - | - | - | - | - | - | - | - | -1 | - | - |
|---|
| Other, net | - | - | - | - | - | - | - | - | - | - | - | 1 | 2 | -2 |
|---|
| Other, net | - | - | - | - | - | - | - | - | - | - | - | 1 | 2 | -2 |
|---|
| Other (income) expense: | -187 | -188 | -189 | -182 | -187 | -187 | -175 | -177 | -163 | - | -370 | -202 | -207 | -268 |
|---|
| Other (income) expense: | -187 | -188 | -189 | -182 | -187 | -187 | -175 | -177 | -163 | - | -370 | -202 | -207 | -268 |
|---|
| Income from continuing operations before income taxes | 117 | 238 | 386 | 591 | 1,064 | 1,252 | 567 | 372 | 152 | 201 | -494 | 55 | 127 | 149 |
|---|
| Income from continuing operations before income taxes | 117 | 238 | 386 | 591 | 1,064 | 1,252 | 567 | 372 | 152 | 201 | -494 | 55 | 127 | 149 |
|---|
| Current Income Tax Expense (Benefit) | -19 | 31 | 8 | 159 | 361 | 309 | -119 | -4 | -15 | 7 | -494 | 3 | 13 | 51 |
|---|
| Current Income Tax Expense (Benefit) | -19 | 31 | 8 | 159 | 361 | 309 | -119 | -4 | -15 | 7 | -494 | 3 | 13 | 51 |
|---|
| Deferred Income Tax Expense (Benefit) | 60 | 61 | 126 | 46 | -6 | 117 | 321 | -337 | 58 | 55 | 226 | 13 | 15 | -41 |
|---|
| Deferred Income Tax Expense (Benefit) | 60 | 61 | 126 | 46 | -6 | 117 | 321 | -337 | 58 | 55 | 226 | 13 | 15 | -41 |
|---|
| Provision (benefit) for income taxes: | 41 | 92 | 134 | 204 | 355 | 426 | 202 | -342 | 43 | 62 | -268 | 16 | 28 | 9 |
|---|
| Provision (benefit) for income taxes: | 41 | 92 | 134 | 204 | 355 | 426 | 202 | -342 | 43 | 62 | -268 | 16 | 28 | 9 |
|---|
| Income from continuing operations | 76 | - | 252 | 386 | 709 | 826 | - | - | 109 | 139 | -226 | 39 | 99 | 140 |
|---|
| Income from continuing operations | 76 | - | 252 | 386 | 709 | 826 | - | - | 109 | 139 | -226 | 39 | 99 | 140 |
|---|
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | - | - | - | -1 | - | - | - | - | - | - | - | - | - | -13 |
|---|
| Income (loss) from discontinued operations, net of provision (benefit) for income taxes of $(1.1), $3.5, and $5.5 | -0 | - | 2 | 6 | - | - | - | - | 54 | -3 | -0 | 11 | -20 | - |
|---|
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | - | - | - | 7 | - | - | - | - | - | - | - | 131 | -6 | - |
|---|
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | - | - | - | 7 | - | - | - | - | - | - | - | 131 | -6 | - |
|---|
| Net income | 75 | 146 | 254 | 392 | 709 | 826 | 365 | 714 | 163 | 136 | -226 | 182 | 73 | 127 |
|---|
| Net income | 75 | 146 | 254 | 392 | 709 | 826 | 365 | 714 | 163 | 136 | -226 | 182 | 73 | 127 |
|---|
| Net income (loss) attributable to noncontrolling interest | 8 | 4 | -1 | 17 | 31 | 30 | 21 | 11 | 4 | -1 | -79 | -0 | 13 | 21 |
|---|
| Net income (loss) attributable to noncontrolling interest | 8 | 4 | -1 | 17 | 31 | 30 | 21 | 11 | 4 | -1 | -79 | -0 | 13 | 21 |
|---|
| Net income attributable to Trinity Industries, Inc. | 75 | 146 | 255 | 392 | 709 | 826 | 365 | 714 | 163 | 138 | -147 | 182 | 73 | 127 |
|---|
| Net income attributable to Trinity Industries, Inc. | 75 | 146 | 255 | 392 | 709 | 826 | 365 | 714 | 163 | 138 | -147 | 182 | 73 | 127 |
|---|
| Income (Loss) from Continuing Operations, Per Basic Share | 0.85 | - | 3.18 | 4.68 | 4.35 | 5.14 | - | - | 0.72 | 1.11 | -1.27 | 0.39 | 1.05 | 1.47 |
|---|
| Income (Loss) from Continuing Operations, Per Basic Share | 0.85 | - | 3.18 | 4.68 | 4.35 | 5.14 | - | - | 0.72 | 1.11 | -1.27 | 0.39 | 1.05 | 1.47 |
|---|
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | - | - | 0.02 | 0.08 | - | - | - | - | 0.37 | -0.02 | - | 1.4 | -0.32 | -0.16 |
|---|
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | - | - | 0.02 | 0.08 | - | - | - | - | 0.37 | -0.02 | - | 1.4 | -0.32 | -0.16 |
|---|
| Earnings Per Share, Basic, Total | 0.85 | 1.77 | 3.2 | 4.76 | 4.35 | 5.14 | 2.25 | 4.62 | 1.09 | 1.09 | -1.27 | 1.79 | 0.73 | 1.31 |
|---|
| Earnings Per Share, Basic, Total | 0.85 | 1.77 | 3.2 | 4.76 | 4.35 | 5.14 | 2.25 | 4.62 | 1.09 | 1.09 | -1.27 | 1.79 | 0.73 | 1.31 |
|---|
| Income (Loss) from Continuing Operations, Per Diluted Share | 0.85 | - | 3.17 | 4.67 | 4.19 | 5.08 | - | - | 0.7 | 1.09 | -1.27 | 0.38 | 1.02 | 1.43 |
|---|
| Income (Loss) from Continuing Operations, Per Diluted Share | 0.85 | - | 3.17 | 4.67 | 4.19 | 5.08 | - | - | 0.7 | 1.09 | -1.27 | 0.38 | 1.02 | 1.43 |
|---|
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | - | - | 0.02 | 0.08 | - | - | - | - | 0.37 | -0.02 | - | 1.37 | -0.31 | -0.16 |
|---|
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | - | - | 0.02 | 0.08 | - | - | - | - | 0.37 | -0.02 | - | 1.37 | -0.31 | -0.16 |
|---|
| Earnings Per Share, Diluted, Total | 0.85 | 1.77 | 3.19 | 4.75 | 4.19 | 5.08 | 2.25 | 4.52 | 1.07 | 1.07 | -1.27 | 1.75 | 0.71 | 1.27 |
|---|
| Earnings Per Share, Diluted, Total | 0.85 | 1.77 | 3.19 | 4.75 | 4.19 | 5.08 | 2.25 | 4.52 | 1.07 | 1.07 | -1.27 | 1.75 | 0.71 | 1.27 |
|---|
| Revenues | 2,189 | 3,075 | 3,812 | 4,365 | 6,170 | 6,393 | 4,588 | 3,663 | 2,509 | 3,005 | 1,999 | 1,516 | 1,977 | 2,983 |
|---|
| Cost of revenues: | 1,709 | 2,483 | 3,052 | 3,322 | 4,620 | 4,656 | 3,456 | 2,746 | 1,939 | 2,366 | 1,508 | 1,162 | 1,610 | 2,456 |
|---|
| Selling, General and Administrative Expense | 186 | 209 | 224 | 291 | 404 | 476 | 407 | 455 | 297 | 263 | 228 | 180 | 185 | 202 |
|---|
| Lease portfolio sales | - | - | - | - | - | 166 | 14 | 84 | 50 | 51 | 17 | 54 | 128 | 83 |
|---|
| Gain (Loss) on Disposition of Other Assets | 7 | 16 | 5 | 1 | 12 | 13 | 4 | 3 | -9 | 4 | 3 | 24 | 25 | 7 |
|---|
| Gains on dispositions of property: | 10 | 18 | 39 | 21 | 104 | 179 | 17 | 87 | 41 | 54 | 20 | 78 | 153 | 90 |
|---|
| Asset Impairment Charges | - | - | - | - | - | - | - | - | - | 11 | 396 | - | - | - |
|---|
| Restructuring Charges | - | - | - | - | - | - | - | - | - | 15 | 11 | -4 | 1 | -2 |
|---|
| Restructuring Charges | - | - | - | - | - | - | - | - | - | 15 | 11 | -4 | 1 | -2 |
|---|
| Total operating profit | 304 | 425 | 575 | 773 | 1,251 | 1,439 | 742 | 549 | 315 | 416 | -124 | 257 | 334 | 417 |
|---|
| Total operating profit | 304 | 425 | 575 | 773 | 1,251 | 1,439 | 742 | 549 | 315 | 416 | -124 | 257 | 334 | 417 |
|---|
| Interest expense, net | - | - | - | - | - | - | - | - | - | - | - | -191 | -208 | -265 |
|---|
| Interest expense, net | - | - | - | - | - | - | - | - | - | - | - | -191 | -208 | -265 |
|---|
| Loss on extinguishment of debt | - | - | - | - | - | - | - | - | - | - | -5 | -12 | -1 | - |
|---|
| Loss on extinguishment of debt | - | - | - | - | - | - | - | - | - | - | -5 | -12 | -1 | - |
|---|
| Pension plan settlement | - | - | - | - | - | - | - | - | - | - | - | -1 | - | - |
|---|
| Pension plan settlement | - | - | - | - | - | - | - | - | - | - | - | -1 | - | - |
|---|
| Other, net | - | - | - | - | - | - | - | - | - | - | - | 1 | 2 | -2 |
|---|
| Other, net | - | - | - | - | - | - | - | - | - | - | - | 1 | 2 | -2 |
|---|
| Other (income) expense: | -187 | -188 | -189 | -182 | -187 | -187 | -175 | -177 | -163 | - | -370 | -202 | -207 | -268 |
|---|
| Other (income) expense: | -187 | -188 | -189 | -182 | -187 | -187 | -175 | -177 | -163 | - | -370 | -202 | -207 | -268 |
|---|
| Income from continuing operations before income taxes | 117 | 238 | 386 | 591 | 1,064 | 1,252 | 567 | 372 | 152 | 201 | -494 | 55 | 127 | 149 |
|---|
| Income from continuing operations before income taxes | 117 | 238 | 386 | 591 | 1,064 | 1,252 | 567 | 372 | 152 | 201 | -494 | 55 | 127 | 149 |
|---|
| Current Income Tax Expense (Benefit) | -19 | 31 | 8 | 159 | 361 | 309 | -119 | -4 | -15 | 7 | -494 | 3 | 13 | 51 |
|---|
| Current Income Tax Expense (Benefit) | -19 | 31 | 8 | 159 | 361 | 309 | -119 | -4 | -15 | 7 | -494 | 3 | 13 | 51 |
|---|
| Deferred Income Tax Expense (Benefit) | 60 | 61 | 126 | 46 | -6 | 117 | 321 | -337 | 58 | 55 | 226 | 13 | 15 | -41 |
|---|
| Deferred Income Tax Expense (Benefit) | 60 | 61 | 126 | 46 | -6 | 117 | 321 | -337 | 58 | 55 | 226 | 13 | 15 | -41 |
|---|
| Provision (benefit) for income taxes: | 41 | 92 | 134 | 204 | 355 | 426 | 202 | -342 | 43 | 62 | -268 | 16 | 28 | 9 |
|---|
| Provision (benefit) for income taxes: | 41 | 92 | 134 | 204 | 355 | 426 | 202 | -342 | 43 | 62 | -268 | 16 | 28 | 9 |
|---|
| Income from continuing operations | 76 | - | 252 | 386 | 709 | 826 | - | - | 109 | 139 | -226 | 39 | 99 | 140 |
|---|
| Income from continuing operations | 76 | - | 252 | 386 | 709 | 826 | - | - | 109 | 139 | -226 | 39 | 99 | 140 |
|---|
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | - | - | - | -1 | - | - | - | - | - | - | - | - | - | -13 |
|---|
| Income (loss) from discontinued operations, net of provision (benefit) for income taxes of $(1.1), $3.5, and $5.5 | -0 | - | 2 | 6 | - | - | - | - | 54 | -3 | -0 | 11 | -20 | - |
|---|
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | - | - | - | 7 | - | - | - | - | - | - | - | 131 | -6 | - |
|---|
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | - | - | - | 7 | - | - | - | - | - | - | - | 131 | -6 | - |
|---|
| Net income | 75 | 146 | 254 | 392 | 709 | 826 | 365 | 714 | 163 | 136 | -226 | 182 | 73 | 127 |
|---|
| Net income | 75 | 146 | 254 | 392 | 709 | 826 | 365 | 714 | 163 | 136 | -226 | 182 | 73 | 127 |
|---|
| Net income (loss) attributable to noncontrolling interest | 8 | 4 | -1 | 17 | 31 | 30 | 21 | 11 | 4 | -1 | -79 | -0 | 13 | 21 |
|---|
| Net income (loss) attributable to noncontrolling interest | 8 | 4 | -1 | 17 | 31 | 30 | 21 | 11 | 4 | -1 | -79 | -0 | 13 | 21 |
|---|
| Net income attributable to Trinity Industries, Inc. | 75 | 146 | 255 | 392 | 709 | 826 | 365 | 714 | 163 | 138 | -147 | 182 | 73 | 127 |
|---|
| Net income attributable to Trinity Industries, Inc. | 75 | 146 | 255 | 392 | 709 | 826 | 365 | 714 | 163 | 138 | -147 | 182 | 73 | 127 |
|---|
| Income (Loss) from Continuing Operations, Per Basic Share | 0.85 | - | 3.18 | 4.68 | 4.35 | 5.14 | - | - | 0.72 | 1.11 | -1.27 | 0.39 | 1.05 | 1.47 |
|---|
| Income (Loss) from Continuing Operations, Per Basic Share | 0.85 | - | 3.18 | 4.68 | 4.35 | 5.14 | - | - | 0.72 | 1.11 | -1.27 | 0.39 | 1.05 | 1.47 |
|---|
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | - | - | 0.02 | 0.08 | - | - | - | - | 0.37 | -0.02 | - | 1.4 | -0.32 | -0.16 |
|---|
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | - | - | 0.02 | 0.08 | - | - | - | - | 0.37 | -0.02 | - | 1.4 | -0.32 | -0.16 |
|---|
| Earnings Per Share, Basic, Total | 0.85 | 1.77 | 3.2 | 4.76 | 4.35 | 5.14 | 2.25 | 4.62 | 1.09 | 1.09 | -1.27 | 1.79 | 0.73 | 1.31 |
|---|
| Earnings Per Share, Basic, Total | 0.85 | 1.77 | 3.2 | 4.76 | 4.35 | 5.14 | 2.25 | 4.62 | 1.09 | 1.09 | -1.27 | 1.79 | 0.73 | 1.31 |
|---|
| Income (Loss) from Continuing Operations, Per Diluted Share | 0.85 | - | 3.17 | 4.67 | 4.19 | 5.08 | - | - | 0.7 | 1.09 | -1.27 | 0.38 | 1.02 | 1.43 |
|---|
| Income (Loss) from Continuing Operations, Per Diluted Share | 0.85 | - | 3.17 | 4.67 | 4.19 | 5.08 | - | - | 0.7 | 1.09 | -1.27 | 0.38 | 1.02 | 1.43 |
|---|
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | - | - | 0.02 | 0.08 | - | - | - | - | 0.37 | -0.02 | - | 1.37 | -0.31 | -0.16 |
|---|
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | - | - | 0.02 | 0.08 | - | - | - | - | 0.37 | -0.02 | - | 1.37 | -0.31 | -0.16 |
|---|
| Earnings Per Share, Diluted, Total | 0.85 | 1.77 | 3.19 | 4.75 | 4.19 | 5.08 | 2.25 | 4.52 | 1.07 | 1.07 | -1.27 | 1.75 | 0.71 | 1.27 |
|---|
| Earnings Per Share, Diluted, Total | 0.85 | 1.77 | 3.19 | 4.75 | 4.19 | 5.08 | 2.25 | 4.52 | 1.07 | 1.07 | -1.27 | 1.75 | 0.71 | 1.27 |
|---|