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Trex Company (TREX)

Trex Company (TREX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 17,675 66 66 19,746 5,937
Receivables 37,757 65,601 8,964 34,665 45,964
Inventories 56,151 66,092 92,569 73,643 79,676
Income taxes - deferred 16,007 16,007 16,007 10,653 2,839
TOTAL $130,746 $150,395 $120,223 $142,143 $138,277
Non-Current Assets
PPE Net 186,014 190,504 193,944 203,166 205,361
Investments And Advances 0 0 0 153 461
Intangibles 6,837 6,837 6,837 6,837 6,837
Other Non-Current Assets 8,394 8,502 7,722 6,652 7,202
TOTAL $201,245 $205,843 $208,503 $216,808 $219,861
Total Assets $331,991 $356,238 $328,726 $358,951 $358,138
Liabilities
Current Liabilities
Short Term Debt 1,241 22,946 1,198 35,716 1,153
Accounts payable and accrued liabilities 14,898 21,995 19,776 16,297 24,048
Accrued Expenses 37,331 44,510 42,667 38,224 19,351
TOTAL $53,470 $89,451 $63,641 $90,237 $44,552
Non-Current Liabilities
Long Term Debt 132,143 133,061 132,774 98,205 120,382
Other Non-Current Liabilities 18,734 14,949 22,521 30,849 2,845
TOTAL $166,671 $163,729 $171,058 $134,143 $139,133
Total Liabilities $220,141 $253,180 $234,699 $224,380 $183,685
Shareholders' Equity
Shares Outstanding, K 122,855 121,462 121,432 120,614 120,768
Common Shares 154 153 151 151 151
Retained earnings 44,702 36,813 27,910 68,908 110,135
Other shareholders' equity -504 -631 -557 -444 -343
TOTAL $111,850 $103,058 $94,027 $134,571 $174,453
Total Liabilities And Equity $331,991 $356,238 $328,726 $358,951 $358,138
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