TriMas (TRS) 8-K 2008 and 2009 New Segment Data by Quarter

Exhibit 99.1

2008 and 2009 New Segment Data by Quarter

	2009									2008
	Q1			Q2			Q2  YTD			Q1			Q2			Q3			Q4			Full Year
Net Sales:
Packaging	$	30,250		$	36,150		$	66,400		$	41,040		$	44,520		$	43,350		$	32,420		$	161,330
Energy	40,270			34,990			75,260			48,800			53,160			55,430			56,360			213,750
Aerospace & Defense	22,200			18,270			40,470			19,580			21,640			24,550			29,530			95,300
Engineered Components	19,540			15,700			35,240			33,890			34,580			34,690			23,370			126,530
Cequent	90,450			103,540			193,990			121,280			128,940			102,710			71,460			424,390
Total	$	202,710		$	208,650		$	411,360		$	264,590		$	282,840		$	260,730		$	213,140		$	1,021,300
Gross Profit:
Packaging	$	10,090		$	13,260		$	23,350		$	13,960		$	15,530		$	14,220		$	9,790		$	53,500
Energy	9,970			8,090			18,060			14,530			15,500			14,680			14,520			59,230
Aerospace & Defense	9,100			8,580			17,680			8,910			9,570			10,920			11,260			40,660
Engineered Components	1,580			980			2,560			6,930			6,950			5,740			1,800			21,420
Cequent	15,100			18,700			33,800			25,600			28,470			23,070			11,230			88,370
Total	$	45,840		$	49,610		$	95,450		$	69,930		$	76,020		$	68,630		$	48,600		$	263,180
Selling, General and Administrative:
Packaging	$	4,750		$	4,590		$	9,340		$	5,400		$	5,940		$	6,130		$	4,930		$	22,400
Energy	6,440			5,430			11,870			6,610			6,920			6,500			6,440			26,470
Aerospace & Defense	2,280			2,170			4,450			2,370			2,500			2,280			1,640			8,790
Engineered Components	2,060			1,430			3,490			2,300			2,460			2,130			1,700			8,590
Cequent	18,450			15,790			34,240			20,100			19,840			19,060			19,090			78,090
Corporate expenses	7,560			4,700			12,260			5,220			7,920			5,060			3,960			22,160
Total	$	41,540		$	34,110		$	75,650		$	42,000		$	45,580		$	41,160		$	37,760		$	166,500
Impairment Charges:
Packaging	$	—		$	—		$	—		$	—		$	—		$	—		$	62,490		$	62,490
Energy	—			—			—			—			—			—			—			—
Aerospace & Defense	—			—			—			—			—			—			—			—
Engineered Components	—			—			—			—			—			—			24,790			24,790
Cequent	—			—			—			—			—			—			85,440			85,440
Total	$	—		$	—		$	—		$	—		$	—		$	—		$	172,720		$	172,720
Operating Profit (Loss):																						��
Packaging	$	5,400		$	8,830		$	14,230		$	8,610		$	9,620		$	8,300		$	(57,730	)	$	(31,200	)
Energy	3,520			2,660			6,180			7,910			8,590			8,170			8,070			32,740
Aerospace & Defense	6,810			6,410			13,220			6,540			7,050			8,640			9,620			31,850
Engineered Components	(480		)	(470		)	(950		)	4,620			4,430			3,470			(24,700		)	(12,180		)
Cequent	(3,350		)	2,890			(460		)	5,380			8,550			4,000			(93,360		)	(75,430		)
Corporate expenses	(7,560		)	(4,700		)	(12,260		)	(5,220		)	(7,920		)	(5,060		)	(3,960		)	(22,160		)
Total	$	4,340		$	15,620		$	19,960		$	27,840		$	30,320		$	27,520		$	(162,060	)	$	(76,380	)
Capital Expenditures:
Packaging	$	710		$	790		$	1,500		$	1,100		$	1,500		$	980		$	2,310		$	5,890
Energy	770			430			1,200			1,020			920			1,420			1,740			5,100
Aerospace & Defense	590			370			960			930			2,640			1,270			880			5,720
Engineered Components	200			910			1,110			1,980			760			2,350			1,780			6,870
Cequent	1,010			640			1,650			980			1,300			450			2,280			5,010
Corporate expenses	—			—			—			30			—			—			70			100
Total	$	3,280		$	3,140		$	6,420		$	6,040		$	7,120		$	6,470		$	9,060		$	28,690
Depreciation and Amortization:
Packaging	$	3,250		$	3,260		$	6,510		$	3,390		$	3,470		$	3,440		$	3,480		$	13,780
Energy	760			760			1,520			680			610			680			820			2,790
Aerospace & Defense	600			600			1,200			430			450			450			630			1,960
Engineered Components	1,050			1,050			2,100			1,040			1,020			980			1,000			4,040
Cequent	4,720			5,370			10,090			4,580			4,770			4,550			4,510			18,410
Corporate expenses	30			30			60			20			30			20			30			100
Total	$	10,410		$	11,070		$	21,480		$	10,140		$	10,350		$	10,120		$	10,470		$	41,080
Adjusted EBITDA:
Packaging	$	8,640		$	11,580		$	20,220		$	12,050		$	12,730		$	11,640		$	8,610		$	45,030
Energy	4,280			3,500			7,780			8,630			9,190			8,850			8,760			35,430
Aerospace & Defense	7,410			7,010			14,420			6,980			7,500			9,080			10,250			33,810
Engineered Components	570			600			1,170			5,660			5,460			4,510			1,090			16,720
Cequent	1,340			8,160			9,500			9,580			12,800			8,560			(2,630		)	28,310
Corporate expenses	7,630			7,250			14,880			(6,120		)	(8,320		)	(5,470		)	(370		)	(20,280		)
Subtotal from continuing operations	$	29,870		$	38,100		$	67,970		$	36,780		$	39,360		$	37,170		$	25,710		$	139,020
Discontinued operations	(11,240		)	(250		)	(11,490		)	1,080			240			1,080			(5,060		)	(2,660		)
Total	$	18,630		$	37,850		$	56,480		$	37,860		$	39,600		$	38,250		$	20,650		$	136,360

Special Items to consider in evaluating operating profit (loss):
Packaging	$	—		$	—		$	—		$	—	$	—		$	(410	)	$	(62,490	)	$	(62,900	)
Energy	(200		)	—			(200		)	—		(320		)	—			—			(320		)
Aerospace & Defense	(110		)	(20		)	(130		)	—		(130		)	—			—			(130		)
Engineered Components	(160		)	(10		)	(170		)	—		(230		)	(70		)	(24,790		)	(25,090		)
Cequent	(3,340		)	(2,120		)	(5,460		)	—		—			(200		)	(86,840		)	(87,040		)
Corporate	(2,940		)	—			(2,940		)	—		(1,580		)	(30		)	(610		)	(2,220		)
Total Special Items	$	(6,750	)	$	(2,150	)	$	(8,900	)	$	—	$	(2,260	)	$	(710	)	$	(174,730	)	$	(177,700	)
Special Items to consider in evaluating Adjusted EBITDA:
Packaging	$	—		$	—		$	—		$	—	$	—		$	(410	)	$	—		$	(410	)
Energy	(200		)	—			(200		)	—		(320		)	—			—			(320		)
Aerospace & Defense	(110		)	(20		)	(130		)	—		(130		)	—			—			(130		)
Engineered Components	(160		)	(10		)	(170		)	—		(230		)	(70		)	—			(300		)
Cequent	(2,850		)	(950		)	(3,800		)	—		—			(200		)	(1,400		)	(1,600		)
Corporate	(2,940		)	—			(2,940		)	—		(1,580		)	(30		)	(610		)	(2,220		)
Total Special Items	$	(6,260	)	$	(980	)	$	(7,240	)	$	—	$	(2,260	)	$	(710	)	$	(2,010	)	$	(4,980	)