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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/22 Trex Co. Inc. 10-Q 3/31/22 75:4.4M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 543K
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 21K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
5: EX-32 Certification -- §906 - SOA'02 HTML 22K
11: R1 Cover Page HTML 74K
12: R2 Condensed Consolidated Statements of Comprehensive HTML 89K
Income
13: R3 Condensed Consolidated Balance Sheets HTML 119K
14: R4 Condensed Consolidated Balance Sheets HTML 41K
(Parenthetical)
15: R5 Condensed Consolidated Statements of Changes in HTML 66K
Stockholders' Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 98K
17: R7 Business and Organization HTML 26K
18: R8 Basis of Presentation HTML 26K
19: R9 Recently Adopted Accounting Standards HTML 35K
20: R10 New Accounting Standards Not Yet Adopted HTML 25K
21: R11 Inventories HTML 34K
22: R12 Prepaid Expenses and Other Assets HTML 31K
23: R13 Goodwill and Other Intangible Assets, Net HTML 25K
24: R14 Accrued Expenses and Other Liabilities HTML 33K
25: R15 Debt HTML 30K
26: R16 Leases HTML 44K
27: R17 Financial Instruments HTML 24K
28: R18 Stockholders' Equity HTML 48K
29: R19 Revenue From Contracts With Customers HTML 50K
30: R20 Stock-Based Compensation HTML 46K
31: R21 Income Taxes HTML 28K
32: R22 Segment Information HTML 69K
33: R23 Seasonality HTML 24K
34: R24 Commitments and Contingencies HTML 50K
35: R25 Summary of Significant Accounting Policies HTML 24K
(Policies)
36: R26 Inventories (Tables) HTML 32K
37: R27 Prepaid Expenses and Other Assets (Tables) HTML 30K
38: R28 Accrued Expenses and Other Liabilities (Tables) HTML 33K
39: R29 Leases (Tables) HTML 44K
40: R30 Stockholders' Equity (Tables) HTML 43K
41: R31 Revenue From Contracts With Customers (Tables) HTML 44K
42: R32 Stock-Based Compensation (Tables) HTML 46K
43: R33 Segment Information (Tables) HTML 64K
44: R34 Commitments and Contingencies (Tables) HTML 43K
45: R35 Business and Organization - Additional Information HTML 23K
(Detail)
46: R36 Inventories - Summary of Inventories (Detail) HTML 31K
47: R37 Inventories - Additional Information (Detail) HTML 25K
48: R38 Prepaid Expenses and Other Assets - Summary of HTML 34K
Prepaid Expenses and Other Assets (Detail)
49: R39 Goodwill and Other Intangible Assets, Net - HTML 37K
Additional Information (Detail)
50: R40 Accrued Expenses and Other Liabilities - Summary HTML 41K
of Accrued Expenses and Other Liabilities (Detail)
51: R41 Debt - Additional Information (Detail) HTML 40K
52: R42 Leases - Additional Information (Detail) HTML 32K
53: R43 Leases - Supplemental Cash flow Information to HTML 38K
operating leases (Details)
54: R44 Leases - Maturities of Operating Lease Liabilities HTML 41K
(Details)
55: R45 Stockholders' Equity - Additional Information HTML 35K
(Detail)
56: R46 Stockholders' Equity - Computation of Basic and HTML 61K
Diluted Earnings Per Share (Detail)
57: R47 Stockholders' Equity - Antidilutive Securities HTML 28K
Excluded from Computation of Earnings Per Share
(Detail)
58: R48 Revenue From Contracts With Customers - Additional HTML 25K
Information (Detail)
59: R49 Revenue From Contracts With Customers - Summary of HTML 38K
Disaggregated Net Sales (Detail)
60: R50 Stock-Based Compensation - Additional Information HTML 34K
(Detail)
61: R51 Stock-Based Compensation - Summary of Stock-Based HTML 31K
Compensation Grants (Detail)
62: R52 Stock-Based Compensation - Summary of Stock-Based HTML 26K
Compensation Grants (Parenthetical) (Detail)
63: R53 Stock-Based Compensation - Summary of Assumptions HTML 35K
Used to Estimate Fair Value of Each SAR (Detail)
64: R54 Stock-Based Compensation - Summary of Stock-Based HTML 33K
Compensation Expenses (Detail)
65: R55 Income Taxes - Additional Information (Detail) HTML 41K
66: R56 Segment Information - Additional Information HTML 23K
(Detail)
67: R57 Segment Information - Details of Segment HTML 75K
Information (Detail)
68: R58 Segment Information - Schedule of Reconciliation HTML 58K
of Net Income to EBITDA (Detail)
69: R59 Commitments and Contingencies - Additional HTML 36K
Information (Detail)
70: R60 Commitments and Contingencies - Summary of HTML 36K
Reconciliation of Company's Residential Product
Warranty Reserve (Detail)
73: XML IDEA XML File -- Filing Summary XML 132K
71: XML XBRL Instance -- d336988d10q_htm XML 879K
72: EXCEL IDEA Workbook of Financial Reports XLSX 70K
7: EX-101.CAL XBRL Calculations -- trex-20220331_cal XML 118K
8: EX-101.DEF XBRL Definitions -- trex-20220331_def XML 413K
9: EX-101.LAB XBRL Labels -- trex-20220331_lab XML 813K
10: EX-101.PRE XBRL Presentations -- trex-20220331_pre XML 642K
6: EX-101.SCH XBRL Schema -- trex-20220331 XSD 127K
74: JSON XBRL Instance as JSON Data -- MetaLinks 322± 440K
75: ZIP XBRL Zipped Folder -- 0001193125-22-145117-xbrl Zip 126K
| EX-3.2 |
Exhibit 3.2
FIRST CERTIFICATE OF AMENDMENT TO
THE RESTATED CERTIFICATE OF INCORPORATION OF
TREX COMPANY, INC.
Trex Company, Inc., a Delaware corporation (the “Corporation”), does hereby certify:
FIRST: That Article IV of the Certificate of Incorporation of the Corporation is hereby amended to read in its entirety as follows:
“The Corporation shall have the authority to issue a total of three hundred sixty three million (363,000,000) shares of capital stock, each with a par value of $0.01, consisting of three hundred sixty million (360,000,000) shares of common stock and three million (3,000,000) shares of preferred stock.”
SECOND: That said amendment was duly adopted in accordance with the provisions of Section 242 of the General Corporation Law of the State of Delaware.
In witness whereof, the Corporation has caused this Certificate to be signed by its duly authorized officer, this 5th day of May, 2022.
| By: | /s/ William R. Gupp | |
| Name: | William R. Gupp | |
| Title: | Senior Vice President, Chief Legal Officer and Secretary |
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 10/30/23 Trex Co. Inc. 10-Q 9/30/23 71:5.3M Donnelley … Solutions/FA 7/31/23 Trex Co. Inc. 10-Q 6/30/23 78:5.8M Donnelley … Solutions/FA 5/08/23 Trex Co. Inc. 10-Q 3/31/23 71:4.6M Donnelley … Solutions/FA 2/27/23 Trex Co. Inc. 10-K 12/31/22 91:8.9M Donnelley … Solutions/FA 10/31/22 Trex Co. Inc. 10-Q 9/30/22 73:5.5M Donnelley … Solutions/FA 8/08/22 Trex Co. Inc. 10-Q 6/30/22 73:5.2M Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/02/21 Trex Co. Inc. 10-Q 6/30/21 75:5.2M Donnelley … Solutions/FA 5/01/19 Trex Co. Inc. 8-K:5,9 5/01/19 3:108K Donnelley … Solutions/FA |