Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.95M
2: EX-10.8 Material Contract HTML 31K
3: EX-21 Subsidiaries List HTML 85K
4: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 30K
of Security Holders
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 47K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
15: R1 Document and Entity Information Document HTML 95K
16: R2 Audit Information HTML 36K
17: R3 Consolidated Statements of Operations HTML 168K
18: R4 Consolidated Statements of Comprehensive Income HTML 74K
19: R5 Consolidated Balance Sheets HTML 150K
20: R6 Consolidated Statements of Cash Flows HTML 155K
21: R7 Consolidated Statements of Stockholders' Equity HTML 119K
22: R8 Consolidated Statements of Operations HTML 37K
Parenthetical
23: R9 Consolidated Statements of Comprehensive Income HTML 43K
Parenthetical
24: R10 Consolidated Balance Sheets Parenthetical HTML 60K
25: R11 Note 1. Summary of Significant Accounting Policies HTML 157K
26: R12 Note 2. Acquisitions and Discontinued Operations HTML 60K
27: R13 Note 3. Derivative Instruments and Fair Value HTML 146K
Measurements Derivative Instruments (Notes)
28: R14 Note 4. Segment Information HTML 143K
29: R15 Note 5. Partially Owned Leasing Subsidiaries HTML 41K
30: R16 Note 6. Railcar Leasing and Management Services HTML 180K
Group
31: R17 Note 7. Property, Plant, and Equipment HTML 57K
32: R18 Note 8. Intangible Assets, Goodwill and Other HTML 74K
33: R19 Note 9. Debt HTML 187K
34: R20 Note 10. Income Taxes HTML 125K
35: R21 Note 11. Employee Retirement Plans HTML 49K
36: R22 Note 12. Accumulated Other Comprehensive Income HTML 63K
37: R23 Note 13. Common Stock and Stock-based Compensation HTML 103K
38: R24 Note 14. Earnings Per Common Share HTML 70K
39: R25 Note 15. Commitments and Contingencies HTML 57K
40: R26 Pay vs Performance Disclosure HTML 43K
41: R27 Insider Trading Arrangements HTML 37K
42: R28 Note 1. Summary of Significant Accounting Policies HTML 207K
Summary of Significant Accounting Policies
(Policies)
43: R29 Note 1. Summary of Significant Accounting Policies HTML 137K
Summary of Significant Accounting Policies
(Tables)
44: R30 Note 2. Acquisitions and Discontinued Operations HTML 49K
(Tables)
45: R31 Note 3. Derivative Instruments and Fair Value HTML 153K
Measurements Fair Value Measurements (Tables)
46: R32 Note 4. Segment Information Segment Information HTML 140K
(Tables)
47: R33 Note 6. Railcar Leasing and Management Services HTML 188K
Group Railcar Leasing and Management Services
Group (Tables)
48: R34 Note 7. Property, Plant, and Equipment Property, HTML 56K
Plant, and Equipment (Tables)
49: R35 Note 8. Intangible Assets, Goodwill and Other HTML 81K
(Tables)
50: R36 Note 9. Debt (Tables) HTML 150K
51: R37 Note 10. Income Taxes Income Taxes (Tables) HTML 122K
52: R38 Note 11. Employee Retirement Plans Employee HTML 40K
Retirement Plans (Tables)
53: R39 Note 12. Accumulated Other Comprehensive Income HTML 63K
Accumulated Other Comprehensive Income (Tables)
54: R40 Note 13. Common Stock and Stock-based Compensation HTML 90K
(Tables)
55: R41 Note 14. Earnings Per Common Share Earnings Per HTML 69K
Common Share (Tables)
56: R42 Note 1. Summary of Significant Accounting Policies HTML 33K
Discontinued Operations (Details)
57: R43 Note 1. Summary of Significant Accounting Policies HTML 53K
Revenue Recognition (Details)
58: R44 Note 1. Summary of Significant Accounting Policies HTML 92K
Lessee Accounting (Details)
59: R45 Note 1. Summary of Significant Accounting Policies HTML 96K
Lessor Accounting (Details)
60: R46 Note 1. Summary of Significant Accounting Policies HTML 41K
Financial Instruments (Details)
61: R47 Note 1. Summary of Significant Accounting Policies HTML 47K
Property, Plant, and Equipment Useful Lives
(Details)
62: R48 Note 1. Summary of Significant Accounting Policies HTML 34K
Impairment of Long-lived Assets (Details)
63: R49 Note 1. Summary of Significant Accounting Policies HTML 34K
Assets Held for Sale (Details)
64: R50 Note 1. Summary of Significant Accounting Policies HTML 53K
Goodwill and Intangibles (Details)
65: R51 Note 1. Summary of Significant Accounting Policies HTML 37K
Investments (Details)
66: R52 Note 1. Summary of Significant Accounting Policies HTML 36K
Insurance (Details)
67: R53 Note 1. Summary of Significant Accounting Policies HTML 46K
Warranties (Details)
68: R54 Note 1. Summary of Significant Accounting Policies HTML 39K
Supplier Finance Program (Details)
69: R55 Note 2. Acquisitions and Discontinued Operations - HTML 93K
Acquisitions (Details)
70: R56 Note 2. Acquisitions and Discontinued Operations - HTML 75K
Discontinued Operations (Details)
71: R57 Note 3. Derivative Instruments and Fair Value HTML 112K
Measurements Derivatives - Interest Rate Hedges
(Details)
72: R58 Note 3. Derivative Instruments and Fair Value HTML 61K
Measurements Derivatives - Effect on Interest
Expense (Details)
73: R59 Note 3. Derivative Instruments and Fair Value HTML 77K
Measurements Derivatives - FX Hedge (Details)
74: R60 Note 3. Derivative Instruments and Fair Value HTML 65K
Measurements - Derivatives Not Designated as
Hedges (Details)
75: R61 Note 3. Derivative Instruments and Fair Value HTML 76K
Measurements Fair Value Measurements (Details)
76: R62 Note 4. Segment Information Segment Information HTML 141K
(Details)
77: R63 Note 5. Partially Owned Leasing Subsidiaries HTML 63K
(Details)
78: R64 Note 6. Railcar Leasing and Management Services HTML 123K
Group Selected Leasing Balance Sheet Information
(Details)
79: R65 Note 6. Railcar Leasing and Management Services HTML 101K
Group Selected Leasing Income Statement
Information (Details)
80: R66 Note 6. Railcar Leasing and Management Services HTML 48K
Group Proceeds from Sale of Railcars (Details)
81: R67 Note 6. Railcar Leasing and Management Services HTML 58K
Group Operating Leases (Details)
82: R68 Note 6. Railcar Leasing and Management Services HTML 44K
Group Leasing Debt (Details)
83: R69 Note 6. Railcar Leasing and Management Services HTML 82K
Group Other Operating Lease Obligations and
Revenues (Details)
84: R70 Note 7. Property, Plant, and Equipment Property, HTML 72K
Plant, and Equipment (Details)
85: R71 Note 8. Intangible Assets, Goodwill and Other HTML 98K
(Details)
86: R72 Note 9. Debt Components and Fair Value of Debt HTML 125K
(Details)
87: R73 Note 9. Debt (Details) HTML 203K
88: R74 Note 9. Debt Remaining Debt Principal Payments HTML 135K
(Details)
89: R75 Note 10. Income Taxes Components of Income Tax HTML 66K
Expense / Benefit (Details)
90: R76 Note 10. Income Taxes Effective Tax Rate HTML 69K
Reconciliation (Details)
91: R77 Note 10. Income Taxes Income Taxes (Details) HTML 47K
92: R78 Note 10. Income Taxes Deferred Tax Liabilities HTML 73K
(Details)
93: R79 Note 10. Income Taxes Unrecognized Tax Benefit HTML 52K
(Details)
94: R80 Note 11. Employee Retirement Plans Net Retirement HTML 39K
Expense (Details)
95: R81 Note 11. Employee Retirement Plans Accumulated HTML 39K
Benefit Obligations and Funded Status (Details)
96: R82 Note 11. Employee Retirement Plans Amounts HTML 45K
Recognized in OCI (Details)
97: R83 Note 11. Employee Retirement Plans Employee HTML 51K
Retirement Plans (Details)
98: R84 Note 11. Employee Retirement Plans Cash Flows HTML 34K
(Details)
99: R85 Note 12. Accumulated Other Comprehensive Income HTML 86K
Accumulated Other Comprehensive Income (Details)
100: R86 Note 13. Common Stock and Stock-based Compensation HTML 77K
Stockholders Equity (Details)
101: R87 Note 13. Common Stock and Stock-based Compensation HTML 165K
Stock Based Compensation (Details)
102: R88 Note 14. Earnings Per Common Share Earnings Per HTML 107K
Common Share (Details)
103: R89 Note 15. Commitments and Contingencies Commitments HTML 77K
and Contingencies (Details)
105: XML IDEA XML File -- Filing Summary XML 201K
108: XML XBRL Instance -- trn-20231231_htm XML 4.30M
104: EXCEL IDEA Workbook of Financial Report Info XLSX 265K
11: EX-101.CAL XBRL Calculations -- trn-20231231_cal XML 243K
12: EX-101.DEF XBRL Definitions -- trn-20231231_def XML 1.67M
13: EX-101.LAB XBRL Labels -- trn-20231231_lab XML 2.99M
14: EX-101.PRE XBRL Presentations -- trn-20231231_pre XML 2.05M
10: EX-101.SCH XBRL Schema -- trn-20231231 XSD 258K
106: JSON XBRL Instance as JSON Data -- MetaLinks 782± 1.21M
107: ZIP XBRL Zipped Folder -- 0000099780-24-000017-xbrl Zip 1.64M
‘EX-32.2’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
