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TREX COMPANY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales1,196.95880.83745.35684.25565.15479.62440.80391.66342.51307.35
Total Revenues1,196.95880.83745.35684.25565.15479.62440.80391.66342.51307.35
Cost of sales736.45521.37438.84389.36321.78292.52285.94251.46243.89222.77
Gross Profit460.50359.46306.50294.89243.37187.10154.87140.2098.6284.58
Selling, general and administrative expenses139.62125.82118.30118.23100.9983.1477.4672.3773.9771.91
Impairment of long-lived assets--------------------
Gain on insurance proceeds8.74------------------
Goodwill impairment losses(54.25)------------------
Operating Income (loss)275.38233.64188.20176.67142.38103.9677.4167.8324.6512.68
Interest expense------------0.620.880.608.95
Interest income0.021.001.500.19(0.46)(1.13)--------
Pre-Tax Income275.39234.63189.70176.86141.92102.8376.7966.9524.053.73
Federal income taxes (benefit) :Current30.4535.4230.3133.5841.1826.7525.1118.721.750.30
Federal income taxes (benefit) :Deferred21.6112.606.930.991.185.220.993.12(11.18)0.51
State income taxes (benefit) :Current15.1910.466.957.675.422.802.563.130.400.09
State income taxes (benefit) :Deferred(0.60)0.520.780.05(0.98)0.220.040.46(1.52)0.11
Provision for Income Taxes66.6559.0044.9642.2946.7934.9828.6925.43(10.55)1.01
Income before extraordinary item--------------------
Extraordinary loss on the early extinguishment of debt--------------------
Net Income (loss) Available to Common Shareholders208.74175.63144.74134.5795.1367.8548.1041.5234.602.72
Income before extraordinary item--------------------
Extraordinary--------------------
Net Earnings Per Share (Basic)1.811.521.241.150.810.580.380.320.260.02
Income before extraordinary item--------------------
Extraordinary--------------------
Net Earnings Per Share (Diluted)1.801.511.241.140.810.580.380.320.250.02
Weighted Average Shares Outstanding (Basic)115.46115.89116.86117.48117.57117.58125.40129.28134.36128.99
Weighted Average Shares Outstanding (Diluted)115.76116.25117.32118.14118.30118.45126.73131.00137.10136.52