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  "documentTitle": "Trinity Industries | ESG Presentation Deck | 29 slides",
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  "authorName": "Trinity Industries",
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  "presentationDate": "2022-09-01 00:00:00",
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      "text": "We have supplemented the presentation of our reported GAAP operating profit, income (loss) from continuing operations before income taxes, provision (benefit) for income taxes, income (loss) from continuing operations, net income from continuing operations attributable to Trinity Industries, Inc., and diluted income from continuing operations per common share attributable to Trinity Industries, Inc. with non-GAAP measures that adjust the GAAP measures to exclude the impact of gains on dispositions of other property, restructuring activities, interest expense, net, and certain other transactions or events (as applicable). These non-GAAP measures are derived from amounts included in our GAAP financial statements and are reconciled to the most directly comparable GAAP financial measures in the table above. Management believes that these measures are useful to both management and investors for analyzing the performance of our business without the impact of certain items that are not indicative of our normal business operations. Non-GAAP measures should not be considered in isolation or as a substitute for our reporting results prepared in accordance with GAAP and, as calculated, may not be comparable to other similarly titled measures for other companies.",
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      "text": "TRINITY INDUSTRIES",
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      "text": "(2) Represents interest income accretion related to a seller-financing agreement associated with the sale of certain non-operating assets.",
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      "text": "(1) Represents insurance recoveries in excess of net book value for assets damaged by a tornado at the Company's rail maintenance facility in Cartersville, Georgia in the first quarter of 2021.",
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      "text": "Six Months Ended June 30, 2022 (in millions, except per share amounts)\nOperating profit GAAP $127.8 Gains on dispositions of property – other (1) $(6.4) Restructuring activities, net $1.0 Interest expense, net (2) $— Adjusted $122.4\nIncome (loss) from continuing operations before income taxes $35.2 $(6.4) $1.0 $(0.7) $29.1\nProvision (benefit) for income taxes $8.8 $(1.6) $0.3 $(0.2) $7.3\nIncome (loss) from continuing operations $26.4 $(4.8) $0.7 $(0.5) $21.8\nNet income from continuing operations attributable to Trinity Industries, Inc. $19.0 $(4.8) $0.7 $(0.5) $14.4\nDiluted weighted average shares outstanding 84.9 84.9\nDiluted income from continuing operations per common share attributable to Trinity Industries, Inc. $0.23 $0.17",
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      "text": "Reconciliation: Adjusted Operating Results",
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