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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 4,226 3,916 12,325 5,885 16,648
Receivables 266,808 302,071 98,057 88,753 178,084
Inventories 74,007 127,784 141,355 132,115 100,872
TOTAL $369,444 $459,483 $286,842 $245,400 $319,249
Non-Current Assets
PPE Net 645,656 617,503 589,892 536,359 505,395
Other Non-Current Assets 54,715 56,135 56,971 60,139 62,650
TOTAL $700,371 $673,638 $646,863 $596,498 $568,045
Total Assets $1,069,815 $1,133,121 $933,705 $841,898 $887,294
Liabilities
Current Liabilities
Short Term Debt 206,000 369,500 222,000 76,000 N/A
Accounts payable and accrued liabilities 32,228 23,136 19,935 21,880 57,825
Accrued Expenses 84,569 55,129 48,664 82,795 80,998
TOTAL $322,797 $447,765 $290,599 $180,675 $138,823
Non-Current Liabilities
Other Non-Current Liabilities 55,269 56,955 56,533 60,718 63,029
TOTAL $123,493 $125,179 $124,757 $104,685 $106,996
Total Liabilities $446,290 $572,944 $415,356 $285,360 $245,819
Shareholders' Equity
Shares Outstanding, K 108,563 108,804 108,759 109,738 110,263
Common Shares 1,409 1,409 1,408 1,408 1,408
Retained earnings 1,248,841 1,171,805 1,130,674 1,120,598 1,106,175
Other shareholders' equity -18 -272 -272 -252 -217
TOTAL $623,525 $560,177 $518,349 $556,538 $641,475
Total Liabilities And Equity $1,069,815 $1,133,121 $933,705 $841,898 $887,294
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