TRN 10-Q Quarterly Report June 30, 2019 | Alphaminr
TRINITY INDUSTRIES INC

TRN 10-Q Quarter ended June 30, 2019

TRINITY INDUSTRIES INC
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TABLE OF CONTENTS
Part IItem 1. Financial StatementsNote 1. Summary Of Significant Accounting PoliciesNote 2. Discontinued OperationsNote 3. Derivative Instruments and Fair Value AccountingNote 4. Segment InformationNote 5. Partially-owned Leasing SubsidiariesNote 6. Railcar Leasing and Management Services GroupNote 7. Property, Plant, and EquipmentNote 8. DebtNote 9. Income TaxesNote 10. Employee Retirement PlansNote 11. Accumulated Other Comprehensive LossNote 12. Common Stock and Stock-based CompensationNote 13. Earnings Per Common ShareNote 14. ContingenciesNote 15. Financial Statements For Guarantors Of The Senior NotesItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart IIItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsPart OfItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

4.1 Fifth Supplemental Indenture dated April 22, 2019, by and among Trinity Industries, Inc., Trinity Rail Maintenance Services, Inc. and Wells Fargo Bank, National Association, as trustee (incorporated by reference to Exhibit 4.1 on our Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2019). 10.1 Form of Indemnification Agreement between Trinity Industries, Inc. and its directors and officers (incorporated by reference to Exhibit 10.1 on our Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2019). 10.2 Note Purchase Agreement dated April 3, 2019, among Trinity Industries Leasing Company, Trinity Rail Leasing 2019 LLC, Wells Fargo Securities LLC, Credit Suisse Securities (USA) LLC, Credit Agricole Securities (USA) Inc., Merrill Lynch, Pierce, Fenner & Smith Incorporated, and DVB Capital Markets LLC (incorporated by reference to Exhibit 10.2 on our Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2019). 10.2.1 Master Indenture dated April 10, 2019, between Trinity Rail Leasing 2019 LLC and U.S. Bank National Association, as indenture trustee (incorporated by reference to Exhibit 10.2.1 on our Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2019). 10.2.2 Purchase and Contribution Agreement dated April 10, 2019, between Trinity Rail Leasing Warehouse Trust, Trinity Industries Leasing Company, and Trinity Rail Leasing 2019 LLC (incorporated by reference to Exhibit 10.2.2 on our Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2019). 10.3 Supplement to Subsidiary Guaranty, dated April 22, 2019, in favor of JPMorgan Chase Bank, National Association, as administrative agent (incorporated by reference to Exhibit 10.3 on our Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2019). 10.4 Form of Restricted Stock Unit Agreement for grants issued commencing 2019 (incorporated by reference to Exhibit 10.1 to our Form 8-K filed May 9, 2019).* 10.5 Form of Performance-Based Restricted Stock Unit Agreement for grants issued commencing 2019 (incorporated by reference to Exhibit 10.2 to our Form 8-K filed May 9, 2019).* 31.1 Rule 13a-15(e) and 15d-15(e) Certification of the Chief Executive Officer (filed herewith). 31.2 Rule 13a-15(e) and 15d-15(e) Certification of the Chief Financial Officer (filed herewith). 32.1 Certification pursuant to 18U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith). 32.2 Certification pursuant to 18U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).