Item 5. Other Information
Item 5. Other Information
None.
51
Table of Contents
Item 6. Exhibits
NO. DESCRIPTION
3.1 Amended and Restated Bylaws of Trinity Industries, Inc., effective March 6, 2023 (filed herewith).
10.1 Amendment No. 2 to Second Amended and Restated Credit Agreement, dated as of March 6, 2023, by and among the Trinity Industries, Inc., JPMorgan Chase Bank, N.A., as administrative agent,and the other parties thereto (incorporated by reference to Exhibit 10.1 to our Form 8-K filed on March 9, 2023).
10.2 Third Amendment and Waiver to the Fifth Amended and Restated Warehouse Loan Agreement dated as of March 7, 2023, by and among Trinity Industries Leasing Company, Trinity Rail Leasing Warehouse Trust, Atlas Securities Products Holdings, L.P, as agent, Wilmington Trust Company, as collateral agent and depositary, and the other parties thereto (filed herewith).
10.3 Amendment No. 3 to Amended and Restated Term Loan Agreement, dated as of February 15, 2023, among Trinity Rail Leasing 2017 LLC, Crédit Agricole Corporate and Investment Bank, as Administrative Agent for the Lenders; the Lenders; U.S. Bank National Association, as Custodian and Depositary; and U.S. Bank Trust Company, National Association, as Collateral Agent (filed herewith).
22.1 Subsidiary guarantors and issuers of guaranteed securities
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).
101.INS Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCH Inline XBRL Taxonomy Extension Schema Document (filed electronically herewith).
101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document (filed electronically herewith).
101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document (filed electronically herewith).
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document (filed electronically herewith).
101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document (filed electronically herewith).
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
_____________________________
52
Table of Contents
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
TRINITY INDUSTRIES, INC. By: /s/ Eric R. Marchetto
Registrant
Eric R. Marchetto
Executive Vice President and Chief Financial Officer
May 2, 2023
53