Non-Guarantor Subsidiaries was the largest of Terex Corp’s 4 reported lines in fiscal 2013, at $4.94B — 70% of $7.08B.
| Legal Entity | FY 2009 | FY 2010 | FY 2012 | FY 2013 |
|---|---|---|---|---|
| Non-Guarantor Subsidiaries | $3.14B | $4.99B | $4.94B | |
| Wholly-Owned Guarantors | $1.62B | $2.66B | $3.03B | |
| Terex Corporation | $218.90M | $195.80M | $173.20M | |
| Intercompany Eliminations | -$561.30M | -$862.50M | -$1.06B | |
| Total | $4.42B | $6.98B | $7.08B |
In fiscal 2013, which ended December 31, 2013, the 4 revenue lines Terex Corp reported in this breakdown added up to $7.08B. That was up 1.5% from $6.98B in fiscal 2012. Non-Guarantor Subsidiaries was the largest revenue line, at $4.94B or 69.7% of the total, followed by Wholly-Owned Guarantors ($3.03B, 42.8%) and Terex Corporation ($173.20M, 2.4%). Together, the two largest revenue lines made up 112.5% of this total.
Compared with fiscal 2012, Wholly-Owned Guarantors grew the fastest, rising 14.2% to $3.03B. Terex Corporation fell the most, down 11.5% to $173.20M. Over fiscal 2010 to 2013, revenue across these revenue lines went from $4.42B to $7.08B, a compound annual growth rate of 17.0%. Non-Guarantor Subsidiaries' share of the total fell from 71.1% to 69.7% over the same years.
Figures are shown as reported, so the total is net of Intercompany Eliminations, which was -$1.06B in fiscal 2013. This breakdown covers 4 fiscal years between 2009 and 2013, as reported in Terex Corp's annual filings.
Other was the largest of Terex Corp’s 4 reported lines in fiscal 2018, at $1.77B — 42% of $4.20B.
| Product and Service | FY 2017 | FY 2018 |
|---|---|---|
| Other | $489.50M | $1.77B |
| Mobile Cranes | $693.90M | $1.54B |
| Aerial Work Platforms | $1.72B | $3.50M |
| Materials Processing Equipment | $726.90M | $877.10M |
| Compact Construction Equipment | $33.30M | — |
| Total | $3.66B | $4.20B |
In fiscal 2018, which ended December 31, 2018, the 4 revenue lines Terex Corp reported in this breakdown added up to $4.20B. The revenue lines reported changed from fiscal 2017, so the total is not directly comparable with the $3.66B reported that year. Other was the largest revenue line, at $1.77B or 42.3% of the total, followed by Mobile Cranes ($1.54B, 36.8%) and Materials Processing Equipment ($877.10M, 20.9%). Together, the two largest revenue lines made up 79.0% of this total.
Compared with fiscal 2017, Other grew the fastest, rising 262.3% to $1.77B. Every sizeable revenue line reported in both years grew. Because revenue lines were added or dropped between the two years, part of this reflects how Terex Corp regrouped its reporting.
The table also keeps 1 revenue line that Terex Corp no longer reports, so earlier years can still be read on their original basis; use "Show 1 discontinued" beneath the table to see them. This breakdown covers every fiscal year from 2017 to 2018, as reported in Terex Corp's annual filings.
Aerial Work Platforms was the largest of Terex Corp’s 6 reported lines in fiscal 2013, at $2.13B — 30% of $7.08B.
| Segment | FY 2009 | FY 2010 | FY 2012 | FY 2013 |
|---|---|---|---|---|
| Cranes | $1.42B | $1.99B | $1.93B | |
| Aerial Work Platforms | $1.08B | $1.74B | $2.13B | |
| Material Handling &Amp; Port Solutions | $364.40M | $1.74B | $1.70B | |
| Construction | $1.08B | $952.10M | $820.00M | |
| Materials Processing | $533.10M | $661.50M | $628.20M | |
| Corporate & Other / Eliminations | — | — | -$119.20M | |
| Eliminations/Corporate | -$56.00M | -$103.50M | — | |
| Total | $4.42B | $6.98B | $7.08B |
In fiscal 2013, which ended December 31, 2013, the 6 segments Terex Corp reported in this breakdown added up to $7.08B. The segments reported changed from fiscal 2012, so the total is not directly comparable with the $6.98B reported that year. Aerial Work Platforms was the largest segment, at $2.13B or 30.1% of the total, followed by Cranes ($1.93B, 27.2%) and Material Handling &Amp; Port Solutions ($1.70B, 24.0%). Together, the two largest segments made up 57.3% of this total.
Compared with fiscal 2012, Aerial Work Platforms grew the fastest, rising 22.3% to $2.13B. Construction fell the most, down 13.9% to $820.00M. Because segments were added or dropped between the two years, part of this reflects how Terex Corp regrouped its reporting.
Corporate & Other / Eliminations was first reported as a separate segment in fiscal 2013. Figures are shown as reported, so the total is net of Corporate & Other / Eliminations, which was -$119.20M in fiscal 2013. The table also keeps 1 segment that Terex Corp no longer reports, so earlier years can still be read on their original basis; use "Show 1 discontinued" beneath the table to see them. This breakdown covers 4 fiscal years between 2009 and 2013, as reported in Terex Corp's annual filings.
Terex Corp (TEX) breaks its revenue down by revenue line and segment. In fiscal 2013, its largest revenue line was Non-Guarantor Subsidiaries, with $4.94B or 69.7% of the total, followed by Wholly-Owned Guarantors at $3.03B (42.8%).
Non-Guarantor Subsidiaries was Terex Corp's largest revenue line in fiscal 2013, with $4.94B in revenue, 69.7% of the $7.08B reported across its 4 revenue lines.
Aerial Work Platforms was Terex Corp's largest segment in fiscal 2013, with $2.13B in revenue, 30.1% of the $7.08B reported across its 6 segments.
Of the Terex Corp revenue lines reported in both fiscal 2012 and fiscal 2013, and making up at least 2% of the total, Wholly-Owned Guarantors grew the fastest, rising 14.2% from $2.66B to $3.03B.
Every figure is taken from Terex Corp's annual financial filings and shown as reported: each line keeps the name the company gives it, years follow its own fiscal calendar, and lines it has stopped reporting stay in the table for the years they were reported.
The breakdown by revenue line covers fiscal 2009 to 2013. The latest four fiscal years are free to view, and the full history is available with a Business Quant subscription.