Non-Guarantor Subsidiaries was Terex’s largest revenue line in fiscal 2013, bringing in $4.94B of $7.08B (70%).
| 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 |
Terex brought in $7.08B from its four revenue lines in fiscal 2013, the year ended December 31, 2013. That was up 1.5% from $6.98B in fiscal 2012. Non-Guarantor Subsidiaries was the largest at $4.94B (69.7%), ahead of Wholly-Owned Guarantors at $3.03B (42.8%) and Terex Corporation at $173.20M (2.4%).
Compared with fiscal 2012, Wholly-Owned Guarantors grew fastest, up 14.2% to $3.03B, while Terex Corporation fell the most, down 11.5% to $173.20M. From fiscal 2010 to 2013, combined revenue from these revenue lines grew 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%.
The total is net of Intercompany Eliminations, which took $1.06B off revenue in fiscal 2013.
Other was Terex’s largest product and service line in fiscal 2018, bringing in $1.77B of $4.20B (42%).
| 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 |
Terex brought in $4.20B from its four product and service lines in fiscal 2018, the year ended December 31, 2018. Terex regrouped these lines after fiscal 2017, so the total does not compare directly with that year's $3.66B. Other was the largest at $1.77B (42.3%), ahead of Mobile Cranes at $1.54B (36.8%) and Materials Processing Equipment at $877.10M (20.9%). The remaining line, Aerial Work Platforms, brought in $3.50M.
Compared with fiscal 2017, Other grew fastest, up 262.3% to $1.77B. Every line above 2% of revenue grew.
Terex stopped reporting Compact Construction Equipment as a separate line after fiscal 2017, when it brought in $33.30M.
Aerial Work Platforms was Terex’s largest segment in fiscal 2013, bringing in $2.13B of $7.08B (30%).
| 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 |
Terex brought in $7.08B from its six segments in fiscal 2013, the year ended December 31, 2013. Terex regrouped these segments after fiscal 2012, so the total does not compare directly with that year's $6.98B. Aerial Work Platforms was the largest at $2.13B (30.1%), ahead of Cranes at $1.93B (27.2%) and Material Handling &Amp; Port Solutions at $1.70B (24.0%). The other two segments brought in $1.45B combined.
Compared with fiscal 2012, Aerial Work Platforms grew fastest, up 22.3% to $2.13B, while Construction fell the most, down 13.9% to $820.00M.
Terex began breaking out Corporate & Other / Eliminations in fiscal 2013, when it brought in -$119.20M. The total is net of Corporate & Other / Eliminations, which took $119.20M off revenue in fiscal 2013.
Terex (TEX) reports its revenue by legal entity, by product and service and by segment. In fiscal 2013, Non-Guarantor Subsidiaries was its largest revenue line, bringing in $4.94B (69.7% of the total), followed by Wholly-Owned Guarantors at $3.03B (42.8%).
Non-Guarantor Subsidiaries was Terex's largest revenue line in fiscal 2013, bringing in $4.94B, or 69.7% of the $7.08B total across its four revenue lines.
Other was Terex's largest product and service line in fiscal 2018, bringing in $1.77B, or 42.3% of the $4.20B total across its four product and service lines.
Aerial Work Platforms was Terex's largest segment in fiscal 2013, bringing in $2.13B, or 30.1% of the $7.08B total across its six segments.
Among Terex's revenue lines that make up at least 2% of revenue, Wholly-Owned Guarantors grew fastest in fiscal 2013, up 14.2% from $2.66B to $3.03B.
Every figure comes from Terex's annual financial filings, as reported. Each line keeps the name Terex gives it, and years follow its fiscal calendar.
Terex's revenue by legal entity goes back to fiscal 2009, with figures through fiscal 2013. The latest four fiscal years are free to view, and the full history is available with a Business Quant subscription.