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TREX COMPANY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales880.83745.35684.25565.15479.62440.80391.66342.51307.35266.79
Total Revenues880.83745.35684.25565.15479.62440.80391.66342.51307.35266.79
Cost of sales521.37438.84389.36321.78292.52285.94251.46243.89222.77204.00
Gross Profit359.46306.50294.89243.37187.10154.87140.2098.6284.5862.79
Selling, general and administrative expenses125.82118.30118.23100.9983.1477.4672.3773.9771.9160.62
Impairment of long-lived assets--------------------
Operating Income (loss)233.64188.20176.67142.38103.9677.4167.8324.6512.682.17
Interest expense----------0.620.880.608.9516.36
Interest income1.001.500.19(0.46)(1.13)----------
Pre-Tax Income234.63189.70176.86141.92102.8376.7966.9524.053.73(14.19)
Federal income taxes (benefit) :Current35.4230.3133.5841.1826.7525.1118.721.750.30(2.74)
Federal income taxes (benefit) :Deferred12.606.930.991.185.220.993.12(11.18)0.510.16
State income taxes (benefit) :Current10.466.957.675.422.802.563.130.400.09(0.03)
State income taxes (benefit) :Deferred0.520.780.05(0.98)0.220.040.46(1.52)0.110.00
Provision for Income Taxes59.0044.9642.2946.7934.9828.6925.43(10.55)1.01(2.61)
Income before extraordinary item--------------------
Extraordinary loss on the early extinguishment of debt--------------------
Net Income (loss) Available to Common Shareholders175.63144.74134.5795.1367.8548.1041.5234.602.72(11.59)
Income before extraordinary item--------------------
Extraordinary--------------------
Net Earnings Per Share (Basic)1.521.241.150.810.580.380.320.260.02(0.09)
Income before extraordinary item--------------------
Extraordinary--------------------
Net Earnings Per Share (Diluted)1.511.241.140.810.580.380.320.250.02(0.09)
Weighted Average Shares Outstanding (Basic)115.89116.86117.48117.57117.58125.40129.28134.36128.99123.10
Weighted Average Shares Outstanding (Diluted)116.25117.32118.14118.30118.45126.73131.00137.10136.52123.10