Investor Presentaiton
Trinity's Business Segments - P&L Breakout
Trinity
Industries
Inc.
(LTM 9/30/2020)
$2.4B
Total Revenues
$330M
Adjusted
Operating Profit*
$83M
Adjusted
Income from
Cont. Ops.*
$607M
Adjusted
EBITDA*
Railcar Leasing and
Management Services Group
Rail Products Group
All Other
Intersegment Eliminations
$926M
Segment Revenue
$366M
Segment Operating Profit
Railcar leasing services
.
Asset management
•
Railcar investment vehicle
(RIV) sales
•
$2,195M
Segment Revenue
$133M
Segment Operating Profit
•
Tank and freight railcars
•
Maintenance services
Railcar parts and heads
Logistics operations
$256M
Segment Revenue
$24M
Segment Operating Profit
Highway Products
($943)M
Segment Revenue
($89)M
Segment Operating Profit
Intersegment Eliminations,
primarily from the sale of
railcars from the Rail
Products Group to the
Railcar Leasing and
Management Services
Group for new railcar
equipment supported by a
firm customer contract for
the lease
TRINITY INDUSTRIES
* See appendix for reconciliation of non-GAAP measures
DELIVERING GOODS for THE GOOD of ALL III 63View entire presentation