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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 ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2008 03-2008 12-2007 09-2007 06-2007
Cash Flows From Operating Activities
Net Income 13,885 7,535 -65,414 -34,914 6,313
Depreciation Amortization 15,959 8,239 24,999 16,552 10,571
Income taxes - deferred 168 N/A -24,400 -18,364 208
Accounts receivable -28,776 -56,640 11,552 -9,001 -23,839
Accounts payable and accrued liabilities -4,878 2,219 -20,472 -23,951 -16,200
Other Working Capital -7,016 -33,757 54,095 49,708 -8,191
Other Operating Activity 34,550 55,091 18,477 35,436 41,104
Operating Cash Flow $23,892 $-17,313 $-1,163 $15,466 $9,966
Cash Flows From Investing Activities
PPE Investments -4,829 -3,221 -24,035 -21,197 -17,412
Other Investing Activity -723 -750 0 0 0
Investing Cash Flow $-5,552 $-3,971 $-24,035 $-21,197 $-17,412
Cash Flows From Financing Activities
Change In Short Term Borrowing 44,178 36,402 86,120 86,120 86,120
Debt Issued N/A N/A 97,500 97,500 85,000
Debt Repayment -591 -293 -25,077 -24,789 -24,515
Common Stock Issued 117 60 300 252 185
Common Stock Repurchased -74 -74 -377 -377 -377
Other Financing Activity -44,361 -14,811 -133,874 -133,901 -133,702
Financing Cash Flow $-731 $21,284 $24,592 $24,805 $12,711
Beginning Cash Position 66 66 672 672 672
End Cash Position 17,675 66 66 19,746 5,937
Net Cash Flow $17,609 $N/A $-606 $19,074 $5,265
Free Cash Flow
Operating Cash Flow 23,892 -17,313 -1,163 15,466 9,966
Capital Expenditure -4,829 -3,221 -24,035 -21,197 -17,412
Free Cash Flow 19,063 -20,534 -25,198 -5,731 -7,446
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