Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.18M
2: EX-21 Subsidiaries List HTML 24K
3: EX-23 Consent of Expert or Counsel HTML 25K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
6: EX-32 Certification -- §906 - SOA'02 HTML 26K
12: R1 Cover Page HTML 92K
13: R2 Consolidated Statements of Comprehensive Income HTML 100K
14: R3 Consolidated Balance Sheets HTML 123K
15: R4 Consolidated Balance Sheets (Parenthetical) HTML 45K
16: R5 Consolidated Statements of Changes in HTML 73K
Stockholders' Equity
17: R6 Consolidated Statements of Cash Flows HTML 116K
18: R7 Business and Organization HTML 30K
19: R8 Summary of Significant Accounting Policies HTML 79K
20: R9 Sale of Trex Commercial Products, Inc. HTML 31K
21: R10 Inventories HTML 38K
22: R11 Prepaid Expenses and Other Assets HTML 35K
23: R12 Goodwill and Other Intangible Assets, Net HTML 34K
24: R13 Property, Plant and Equipment HTML 43K
25: R14 Accrued Expenses and Other Liabilities HTML 38K
26: R15 Debt HTML 45K
27: R16 Leases HTML 52K
28: R17 Financial Instruments HTML 28K
29: R18 Stockholders' Equity HTML 63K
30: R19 Revenue From Contracts With Customers HTML 76K
31: R20 Stock-Based Compensation HTML 122K
32: R21 Employee Benefit Plans HTML 29K
33: R22 Income Taxes HTML 96K
34: R23 Segment Information HTML 123K
35: R24 Seasonality HTML 28K
36: R25 Commitments and Contingencies HTML 61K
37: R26 Schedule II - Valuation and Qualifying Accounts HTML 57K
and Reserves
38: R27 Summary of Significant Accounting Policies HTML 124K
(Policies)
39: R28 Summary of Significant Accounting Policies HTML 31K
(Tables)
40: R29 Inventories (Tables) HTML 37K
41: R30 Prepaid Expenses and Other Assets (Tables) HTML 35K
42: R31 Property, Plant and Equipment (Tables) HTML 41K
43: R32 Accrued Expenses and Other Liabilities (Tables) HTML 37K
44: R33 Leases (Tables) HTML 53K
45: R34 Stockholders' Equity (Tables) HTML 58K
46: R35 Revenue From Contracts With Customers (Tables) HTML 62K
47: R36 Stock-Based Compensation (Tables) HTML 118K
48: R37 Income Taxes (Tables) HTML 95K
49: R38 Segment Information (Tables) HTML 116K
50: R39 Commitments and Contingencies (Tables) HTML 48K
51: R40 Business and Organization - Additional Information HTML 27K
(Detail)
52: R41 Summary of Significant Accounting Policies - HTML 115K
Additional Information (Detail)
53: R42 Summary of Significant Accounting Policies - HTML 40K
Estimated Useful Lives of Property Plant and
Equipment (Detail)
54: R43 Sale of Trex Commercial Products, Inc. - HTML 33K
Additional Information (Detail)
55: R44 Inventories - Summary of Inventories (Detail) HTML 35K
56: R45 Inventories - Additional Information (Detail) HTML 29K
57: R46 Prepaid Expenses and Other Assets - Summary of HTML 38K
Prepaid Expenses and Other Assets (Detail)
58: R47 Goodwill and Other Intangible Assets, Net - HTML 51K
Additional Information (Detail)
59: R48 Property, Plant and Equipment - Summary of HTML 48K
Property, Plant and Equipment (Detail)
60: R49 Property, Plant and Equipment - Additional HTML 32K
Information (Detail)
61: R50 Accrued Expenses and Other Liabilities - Summary HTML 44K
of Accrued Expenses and Other Liabilities (Detail)
62: R51 Debt - Additional Information (Detail) HTML 85K
63: R52 Leases - Additional Information (Detail) HTML 30K
64: R53 Leases - Supplemental Cash flow Information to HTML 41K
operating leases (Details)
65: R54 Leases - Maturities of Operating Lease Liabilities HTML 44K
(Details)
66: R55 Stockholders' Equity - Additional Information HTML 31K
(Detail)
67: R56 Stockholders' Equity - Computation of Basic and HTML 66K
Diluted Earnings Per Share (Detail)
68: R57 Stockholders' Equity - Antidilutive Securities HTML 32K
Excluded from Computation of Earnings Per Share
(Detail)
69: R58 Revenue From Contracts With Customers - Summary of HTML 42K
Disaggregated Net Sales (Detail)
70: R59 Stock-Based Compensation - Additional Information HTML 69K
(Detail)
71: R60 Stock-Based Compensation - Summary of Stock-Based HTML 37K
Compensation Expenses (Detail)
72: R61 Stock-Based Compensation - Time-Based Restricted HTML 48K
Stock and Restricted Stock Unit Activity (Detail)
73: R62 Stock-Based Compensation - Performance-Based HTML 48K
Restricted Stock Activity (Detail)
74: R63 Stock-Based Compensation - Summary of Assumptions HTML 36K
Used to Estimate Fair Value of Each SAR (Detail)
75: R64 Stock-Based Compensation - SAR Activity (Detail) HTML 68K
76: R65 Employee Benefit Plans - Additional Information HTML 27K
(Detail)
77: R66 Income Taxes - Income Tax Provision (Benefit) HTML 49K
(Detail)
78: R67 Income Taxes - Reconciliation of Differences HTML 43K
between Income Tax Provision and Income Tax
Determined by Applying US Federal Statutory Rate
(Detail)
79: R68 Income Taxes - Schedule of Deferred Tax Assets and HTML 70K
Liabilities (Detail)
80: R69 Income Taxes - Additional Information (Detail) HTML 45K
81: R70 Segment Information - Additional Information HTML 38K
(Detail)
82: R71 Segment Information - Details of Segment HTML 76K
Information (Detail)
83: R72 Segment Information - Schedule of Reconciliation HTML 58K
of Net Income to EBITDA (Detail)
84: R73 Commitments and Contingencies - Additional HTML 76K
Information (Detail)
85: R74 Commitments and Contingencies - Summary of HTML 39K
Reconciliation of Company's Residential Product
Warranty Reserve (Detail)
86: R75 Schedule II - Valuation and Qualifying Accounts HTML 37K
and Reserves (Detail)
89: XML IDEA XML File -- Filing Summary XML 165K
87: XML XBRL Instance -- d426102d10k_htm XML 2.04M
88: EXCEL IDEA Workbook of Financial Reports XLSX 119K
8: EX-101.CAL XBRL Calculations -- trex-20221231_cal XML 176K
9: EX-101.DEF XBRL Definitions -- trex-20221231_def XML 688K
10: EX-101.LAB XBRL Labels -- trex-20221231_lab XML 1.29M
11: EX-101.PRE XBRL Presentations -- trex-20221231_pre XML 1.02M
7: EX-101.SCH XBRL Schema -- trex-20221231 XSD 193K
90: JSON XBRL Instance as JSON Data -- MetaLinks 480± 693K
91: ZIP XBRL Zipped Folder -- 0001193125-23-051000-xbrl Zip 321K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
3 Subsequent Filings that Reference this Filing
22 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
12/30/22 Trex Co. Inc. 8-K:1,2,7,912/30/22 12:573K Donnelley … Solutions/FA
12/23/22 Trex Co. Inc. 8-K:1,9 12/22/22 11:1.1M Donnelley … Solutions/FA
7/12/22 Trex Co. Inc. 8-K:1,9 7/07/22 11:13M Donnelley … Solutions/FA
5/20/22 Trex Co. Inc. 8-K:1,9 5/18/22 17:1.5M Donnelley … Solutions/FA
5/09/22 Trex Co. Inc. 10-Q 3/31/22 75:4.4M Donnelley … Solutions/FA
2/28/22 Trex Co. Inc. 10-K 12/31/21 99:9.4M Donnelley … Solutions/FA
8/02/21 Trex Co. Inc. 10-Q 6/30/21 75:5.2M Donnelley … Solutions/FA
2/22/21 Trex Co. Inc. 10-K 12/31/20 98:8.9M Donnelley … Solutions/FA
11/02/20 Trex Co. Inc. 10-Q 9/30/20 77:6.2M Donnelley … Solutions/FA
5/28/20 Trex Co. Inc. 8-K:1,9 5/26/20 13:1.2M Donnelley … Solutions/FA
2/25/20 Trex Co. Inc. 8-K:1,5,9 2/21/20 13:364K Donnelley … Solutions/FA
11/06/19 Trex Co. Inc. 8-K:1,9 11/05/19 16:1.3M Donnelley … Solutions/FA
7/29/19 Trex Co. Inc. 10-Q 6/30/19 80:7.8M Donnelley … Solutions/FA
5/01/19 Trex Co. Inc. 8-K:5,9 5/01/19 3:108K Donnelley … Solutions/FA
2/14/19 Trex Co. Inc. 10-K 12/31/18 99:6.1M Donnelley … Solutions/FA
5/07/18 Trex Co. Inc. 10-Q 3/31/18 77:3.1M Donnelley … Solutions/FA
2/21/17 Trex Co. Inc. 10-K 12/31/16 84:5.6M Donnelley … Solutions/FA
8/03/15 Trex Co. Inc. 10-Q 6/30/15 56:2.2M Donnelley … Solutions/FA
5/08/15 Trex Co. Inc. 10-Q 3/31/15 55:2.4M Donnelley … Solutions/FA
3/12/09 Trex Co. Inc. 10-K 12/31/08 13:1.1M Donnelley … Solutions/FA
11/09/06 Trex Co. Inc. 10-Q 9/30/06 8:350K Donnelley … Solutions/FA
3/24/99 Trex Co. Inc. S-1/A 11:523K Donnelley Fin’l S… 09/FA
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Filing Submission 0001193125-23-051000 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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