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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)
  12-2000 09-2000 06-2000 03-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents N/A 0 0 1,890 0
Receivables 10,582 5,690 5,150 4,710 1,260
Inventories 23,017 12,510 5,940 5,210 8,660
Income taxes - deferred 478 N/A N/A N/A N/A
Other current assets 0 1,730 1,550 1,040 1,430
TOTAL $34,766 $19,930 $12,640 $12,850 $11,350
Non-Current Assets
PPE Net 113,635 N/A N/A N/A N/A
Intangibles 7,544 0 0 0 0
Other Non-Current Assets 650 8,290 8,450 8,190 8,460
TOTAL $121,829 $8,290 $8,450 $8,190 $8,460
Total Assets $156,595 $123,910 $102,140 $84,280 $79,300
Liabilities
Current Liabilities
Short Term Debt 697 600 390 390 380
Accounts payable and accrued liabilities 17,082 10,850 9,630 5,820 6,410
Accrued Expenses 2,053 2,670 1,040 940 1,730
Other current liabilities 664 720 1,350 1,080 1,160
TOTAL $21,070 $17,280 $24,780 $13,490 $15,530
Non-Current Liabilities
Long Term Debt 60,702 33,690 10,610 10,720 10,830
TOTAL $66,484 $38,680 $14,660 $14,290 $14,360
Total Liabilities $87,554 $55,970 $39,450 $27,780 $29,900
Shareholders' Equity
Common Shares 141 140 140 140 140
Retained earnings 27,570 26,600 21,400 15,320 8,260
Other shareholders' equity 0 0 10 10 10
TOTAL $69,041 $67,930 $62,690 $56,500 $49,400
Total Liabilities And Equity $156,595 $123,900 $102,140 $84,280 $79,300
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