TREX CO INC
For the period ended Dec 31, 2023. Filed Feb 26, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 26, 2024
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Item 15. Exhibits and Financial Statement Schedules
| Item 15. | Exhibits and Financial Statement Schedules |
|---|
(a)(1) The following Consolidated Financial Statements of the Company are incorporated by reference in Part II, Item 8 of this Form
10-K:
| Report of Independent Registered Public Accounting Firm (PCAOB ID 42) | F-2 |
|---|---|
| Consolidated Financial Statements | |
| Consolidated Statements of Comprehensive Income for the three years ended December 31, 2023 | F-4 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-5 |
| Consolidated Statements of Changes in Stockholders’ Equity for the three years ended December 31, 2023 | F-6 |
| Consolidated Statements of Cash Flows for the three years ended December 31, 2023 | F-7 |
| Notes to Consolidated Financial Statements | F-8 |
(a)(2) The following financial statement schedule is filed as part of this report:
| Schedule II—Valuation and Qualifying Accounts and Reserves | F-34 |
|---|
All other schedules for which provision is made in the applicable accounting regulations of the SEC are not required under the related instructions or are inapplicable or not material and, therefore, have been omitted.
(a)(3) See Exhibit Index at the end of the Annual Report on Form
10-K
for the information required by this Item.
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