Trex Company
(TREX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Sales | 253,628 | 191,008 | 167,079 | 116,860 | 117,568 |
| Cost of Goods | 150,793 | 107,246 | 90,479 | 67,973 | 61,852 |
| Gross Profit | 102,835 | 83,762 | 76,600 | 48,887 | 55,716 |
| Operating Expenses | 57,144 | 47,083 | 42,629 | 32,774 | 24,682 |
| Operating Income | 46,484 | 36,925 | 34,450 | 17,086 | 31,886 |
| Interest Expense | 3,064 | 3,887 | 8,025 | 3,852 | 907 |
| Other Income | 0 | 327 | 243 | 2 | 5 |
| Pre-tax Income | 43,420 | 33,365 | 26,668 | 13,236 | 30,984 |
| Income Tax | 15,933 | 12,376 | 9,891 | 4,186 | 11,682 |
| Net Income Continuous | 27,487 | 20,989 | 16,777 | 9,050 | 19,302 |
| Net Income | $27,487 | $20,989 | $16,777 | $9,050 | $19,302 |
| EPS Basic Total Ops | 0.24 | 0.18 | 0.15 | 0.08 | 0.17 |
| EPS Basic Continuous Ops | 0.23 | 0.18 | 0.15 | 0.08 | 0.17 |
| EPS Diluted Total Ops | 0.23 | 0.18 | 0.15 | 0.08 | 0.17 |
| EPS Diluted Continuous Ops | 0.23 | 0.18 | 0.14 | 0.08 | 0.17 |
| EBITDA(a) | $60,197 | $50,366 | $48,435 | $26,412 | $38,755 |