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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 121,701 20,081 12,237 5,339 148,833
Receivables 106,748 253,416 249,682 241,242 78,462
Inventories 68,238 51,581 49,649 58,716 56,106
TOTAL $321,997 $342,900 $331,084 $321,879 $303,204
Non-Current Assets
PPE Net 336,537 260,519 224,909 193,099 171,300
Other Non-Current Assets 111,958 114,816 114,997 115,878 117,735
TOTAL $448,495 $375,335 $339,906 $308,977 $289,035
Total Assets $770,492 $718,235 $670,990 $630,856 $592,239
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 28,500 N/A
Accounts payable and accrued liabilities 38,622 33,345 28,135 28,917 15,227
Accrued Expenses 67,731 76,764 83,634 59,533 63,443
TOTAL $106,353 $110,109 $111,769 $116,950 $78,670
Non-Current Liabilities
Other Non-Current Liabilities 52,652 54,231 49,729 52,352 54,563
TOTAL $75,608 $64,062 $59,560 $62,183 $64,394
Total Liabilities $181,961 $174,171 $171,329 $179,133 $143,064
Shareholders' Equity
Shares Outstanding, K 115,800 115,787 115,756 115,706 116,384
Common Shares 1,406 1,406 703 702 1,404
Retained earnings 737,311 694,010 651,300 604,082 561,680
Other shareholders' equity -273 -275 -275 -275 -203
TOTAL $588,531 $544,064 $499,661 $451,723 $449,175
Total Liabilities And Equity $770,492 $718,235 $670,990 $630,856 $592,239
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