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Trex Co. Inc. – ‘10-K’ for 12/31/22 – ‘XML’

On:  Monday, 2/27/23, at 5:18pm ET   ·   For:  12/31/22   ·   Accession #:  1193125-23-51000   ·   File #:  1-14649

Previous ‘10-K’:  ‘10-K’ on 2/28/22 for 12/31/21   ·   Next & Latest:  ‘10-K’ on 2/26/24 for 12/31/23   ·   25 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/27/23  Trex Co. Inc.                     10-K       12/31/22   91:8.9M                                   Donnelley … Solutions/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.84M 
 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    161K 
 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±   739K 
91: ZIP         XBRL Zipped Folder -- 0001193125-23-051000-xbrl      Zip    442K

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<File> trex-20221231_def.xml </File>
<File> trex-20221231_lab.xml </File>
<File> trex-20221231_pre.xml </File>
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<File> g426102g00a01.jpg </File>
<File> g426102g00a27.jpg </File>
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<BaseTaxonomy items="1"> http://fasb.org/srt/2022 </BaseTaxonomy>
<BaseTaxonomy items="847"> http://fasb.org/us-gaap/2022 </BaseTaxonomy>
<BaseTaxonomy items="36"> http://xbrl.sec.gov/dei/2022 </BaseTaxonomy>
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<HasPresentationLinkbase> true </HasPresentationLinkbase>
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</FilingSummary>

3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/26/24  Trex Co. Inc.                     10-K       12/31/23   95:8.6M                                   Donnelley … Solutions/FA
 5/22/23  SEC                               UPLOAD6/21/23    2:39K  Trex Co. Inc.
 4/13/23  SEC                               UPLOAD6/21/23    2:43K  Trex Co. Inc.

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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