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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Cash Flows From Operating Activities
Net Income 48,098 40,012 36,268 17,553 41,521
Depreciation Amortization 14,384 10,920 7,322 3,636 15,204
Income taxes - deferred 1,024 -589 -589 N/A 3,574
Accounts receivable -10,995 -44,005 -88,074 -100,602 867
Accounts payable and accrued liabilities -2,317 -9,904 -104 -7,265 5,159
Other Working Capital -2,964 -39,675 -71,574 -102,652 6,521
Other Operating Activity 15,404 55,392 88,851 108,286 -14,204
Operating Cash Flow $62,634 $12,151 $-27,900 $-81,044 $58,642
Cash Flows From Investing Activities
PPE Investments -23,298 -18,244 -14,085 -9,060 -12,908
Net Acquisitions -31 -32 -31 -31 -44
Other Investing Activity 0 0 0 0 79
Investing Cash Flow $-23,329 $-18,276 $-14,116 $-9,091 $-12,873
Cash Flows From Financing Activities
Change In Short Term Borrowing 225,500 199,000 118,000 84,000 143,000
Common Stock Issued 315 257 197 127 747
Common Stock Repurchased -53,313 -52,081 -2,847 -2,015 -53,189
Other Financing Activity -215,356 -148,063 -78,729 1,035 -130,555
Financing Cash Flow $-42,854 $-887 $36,621 $83,147 $-39,997
Beginning Cash Position 9,544 9,544 9,544 9,544 3,772
End Cash Position 5,995 2,532 4,149 2,556 9,544
Net Cash Flow $-3,549 $-7,012 $-5,395 $-6,988 $5,772
Free Cash Flow
Operating Cash Flow 62,634 12,151 -27,900 -81,044 58,642
Capital Expenditure -23,333 -18,279 -14,088 -9,060 -12,974
Free Cash Flow 39,301 -6,128 -41,988 -90,104 45,668
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