Item 5. Other Information
Item 5.
Other Information
Trex Company Named Among Top 50 U.S. Manufacturers By Industry Week.
In July 2022, Trex was named by Industry Week
magazine as one of the 50 Best U.S. Manufacturers. In its first year of eligibility, Trex ranked #6 on the exclusive annual ranking of top-performing
manufacturing companies. Companies ranked on IW’s “50 Best” list are pulled from the Industry Week U.S. 500, an annual listing of the top 500 publicly held U.S. manufacturing companies based on revenue. The “50 Best” formula then examines profit margin, revenue growth and inventory over a three-year period, as well as return on assets and return on equity over a five-year timeframe, with the most recent numbers weighted most heavily.
Item 6.
Exhibits
See Exhibit Index at the end of the Quarterly Report on Form 10-Q
for the information required by this Item which is incorporated by reference.
30
Table of Contents
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
TREX COMPANY, INC.
Date: October 31, 2022
By:
/s/ Dennis C. Schemm
Dennis C. Schemm
Senior Vice President and Chief Financial Officer
( Duly Authorized Officer and Principal Financial Officer
)
Table of Contents
EXHIBIT INDEX
Incorporated by reference
Exhibit
Number
Description
Form
Exhibit
Filing Date
File No.
3.1
Restated Certificate of Incorporation of Trex Company, Inc. dated July 28, 2021.
10-Q
3.6
August 2, 2021
001-14649
3.2
First Certificate of Amendment to the Restated Certificate of Incorporation of Trex Company, Inc. dated May 5, 2022
10-Q
3.2
May 9, 2022
001-14649
3.3
Amended and Restated By-Laws of the Company.
8-K
3.2
May 1, 2019
001-14649
10.1
AIA document A141 – 2014 Agreement dated July 7, 2022 by and between Trex Company, Inc. and Gray Construction, Inc .
8-K
10.1
July 12, 2022
001-14649
31.1*
Certification of Chief Executive Officer of the Company pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
31.2*
Certification of Chief Financial Officer of the Company pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
32***
Certifications of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350).
101.INS*
Inline XBRL Instance Document—the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCH*
Inline XBRL Taxonomy Extension Schema Document.
101.CAL*
Inline XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF*
Inline XBRL Taxonomy Extension Definition Linkbase Document.
101.LAB*
Inline XBRL Taxonomy Extension Label Linkbase Document.
101.PRE*
Inline XBRL Taxonomy Extension Presentation Linkbase Document.
104.1
Cover Page Interactive Data File—The cover page interactive data file does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document.
*
Filed herewith.
***
Furnished herewith.
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.