Trex Company
(TREX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1999 | 12-1998 | 12-1997 | |
| Sales | 77,570 | 46,810 | 34,130 |
| Cost of Goods | 37,707 | 22,950 | 16,770 |
| Gross Profit | 39,863 | 23,860 | 17,360 |
| Operating Expenses | 19,077 | 13,820 | 9,760 |
| Operating Income | 21,493 | 10,990 | 8,370 |
| Interest Expense | 1,559 | 2,930 | 2,920 |
| Other Income | 83 | 390 | 140 |
| Pre-tax Income | 20,017 | 8,450 | 5,590 |
| Income Tax | 7,281 | 0 | 0 |
| Net Income Continuous | 12,736 | 9,558 | 5,590 |
| Net Income Extraordinary | -1,056 | N/A | N/A |
| Net Income | $11,680 | $8,450 | $5,590 |
| EPS Basic Total Ops | 0.11 | 0.11 | N/A |
| EPS Basic Continuous Ops | 0.12 | 0.13 | N/A |
| EPS Diluted Total Ops | 0.11 | 0.11 | N/A |
| EPS Diluted Continuous Ops | 0.12 | 0.13 | N/A |
| EBITDA(a) | $25,950 | $14,150 | $11,060 |