Press Release
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Trex Company Announces Record First-Quarter Sales and Operating Income
-
Net Sales Increase 20% to
$121 Million -
EPS Rises 50% to
$0.55 -
2Q15 Revenue Guidance of
$136 Million
Net sales for the first quarter of 2015 totaled
Chairman, President and CEO
“We recently took top honors in the decking products category of the
Green Builder Media 2015 Reader’s Choice Awards. This is the fourth
consecutive year in which Trex® decking has been selected as the
‘greenest’ in the industry. The Green Builder Reader’s Choice Award is
just one in a bevy of honors recently received by
Mr. Kaplan concluded, “We are pleased to be off to such a strong start
in 2015. This solidifies our view that our annual record-setting
performance in 2014 was a springboard for our future prospects. We
expect Q2 revenue to set a Company record for the quarter at
approximately
First-Quarter 2015 Conference Call and Webcast Information
For those who cannot listen to the live broadcast, an audio replay of
the earnings call will be available on the
Forward-Looking Statements
The statements in this press release regarding the Company's expected
future performance and condition constitute "forward-looking statements"
within the meaning of Section 27A of the Securities Act of 1933 and
Section 21E of the Securities Exchange Act of 1934. These statements are
subject to risks and uncertainties that could cause the Company's actual
operating results to differ materially. Such risks and uncertainties
include the extent of market acceptance of the Company's products; the
costs associated with the development and launch of new products and the
market acceptance of such new products; the sensitivity of the Company's
business to general economic conditions; the impact of weather-related
demand fluctuations on inventory levels in the distribution channel and
sales of the Company’s products; the Company's ability to obtain raw
materials at acceptable prices; the Company's ability to maintain
product quality and product performance at an acceptable cost; the level
of expenses associated with product replacement and consumer relations
expenses related to product quality; and the highly competitive markets
in which the Company operates. Documents filed with the
About
TREX COMPANY, INC. | ||||||||||||
Condensed Consolidated Statements of Comprehensive Income | ||||||||||||
(In thousands, except share and per share data) | ||||||||||||
(Unaudited) | ||||||||||||
Three Months Ended |
||||||||||||
2015 | 2014 | |||||||||||
Net sales | $ | 120,800 | $ | 100,645 | ||||||||
Cost of sales | 72,553 | 62,478 | ||||||||||
Gross profit | 48,247 | 38,167 | ||||||||||
Selling, general and administrative expenses | 20,593 | 18,222 | ||||||||||
Income from operations | 27,654 | 19,945 | ||||||||||
Interest expense, net | 137 | 323 | ||||||||||
Income before income taxes | 27,517 | 19,622 | ||||||||||
Provision for income taxes | 9,964 | 7,327 | ||||||||||
Net income | $ | 17,553 | $ | 12,295 | ||||||||
Basic earnings per common share | $ | 0.55 | $ | 0.37 | ||||||||
Basic weighted average common shares outstanding | 31,683,672 | 33,128,676 | ||||||||||
Diluted earnings per common share | $ | 0.55 | $ | 0.37 | ||||||||
Diluted weighted average common shares outstanding | 32,094,828 | 33,599,438 | ||||||||||
Comprehensive income | $ | 17,553 | $ | 12,295 | ||||||||
TREX COMPANY, INC. | ||||||||||||||
Condensed Consolidated Balance Sheets | ||||||||||||||
(In thousands, except share data) | ||||||||||||||
(Unaudited) | ||||||||||||||
March 31, | December 31, | |||||||||||||
2015 |
2014 |
|||||||||||||
ASSETS | ||||||||||||||
Current assets: | ||||||||||||||
Cash and cash equivalents | $ | 2,556 | $ | 9,544 | ||||||||||
Accounts receivable, net | 136,993 | 36,391 | ||||||||||||
Inventories | 22,920 | 23,747 | ||||||||||||
Prepaid expenses and other assets | 2,137 | 6,288 | ||||||||||||
Deferred income taxes | 9,271 | 9,271 | ||||||||||||
Total current assets | 173,877 | 85,241 | ||||||||||||
Property, plant and equipment, net | 104,163 | 98,716 | ||||||||||||
Goodwill and other intangibles | 10,532 | 10,534 | ||||||||||||
Other assets | 1,311 | 1,333 | ||||||||||||
Total assets | $ | 289,883 | $ | 195,824 | ||||||||||
LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||
Current liabilities: | ||||||||||||||
Accounts payable | $ | 12,785 | $ | 20,050 | ||||||||||
Accrued expenses | 20,951 | 20,660 | ||||||||||||
Accrued warranty | 8,738 | 8,744 | ||||||||||||
Line of credit | 84,000 | - | ||||||||||||
Total current liabilities | 126,474 | 49,454 | ||||||||||||
Deferred income taxes | 3,708 | 3,708 | ||||||||||||
Non-current accrued warranty | 24,045 | 25,097 | ||||||||||||
Other long-term liabilities | 4,117 | 4,180 | ||||||||||||
Total liabilities | 158,344 | 82,439 | ||||||||||||
Stockholders’ equity: | ||||||||||||||
Preferred stock, $0.01 par value, 3,000,000 shares authorized; none issued and outstanding | - | - | ||||||||||||
Common stock, $0.01 par value, 80,000,000 shares authorized; 34,860,283 and 34,800,552 |
||||||||||||||
shares issued and 32,079,854 and 32,020,123 shares outstanding at March 31, 2015 and |
||||||||||||||
December 31, 2014, respectively | 349 | 348 | ||||||||||||
Additional paid-in capital | 117,340 | 116,740 | ||||||||||||
Retained earnings | 88,850 | 71,297 | ||||||||||||
Treasury stock, at cost, 2,780,429 shares at March 31, 2015 and December 31, 2014 | (75,000 | ) | (75,000 | ) | ||||||||||
Total stockholders’ equity | 131,539 | 113,385 | ||||||||||||
Total liabilities and stockholders’ equity | $ | 289,883 | $ | 195,824 | ||||||||||
TREX COMPANY, INC. | |||||||||||||||
Condensed Consolidated Statements of Cash Flows | |||||||||||||||
(In thousands) | |||||||||||||||
(Unaudited) | |||||||||||||||
Three Months Ended March 31, | |||||||||||||||
2015 | 2014 | ||||||||||||||
Operating Activities | |||||||||||||||
Net income | $ | 17,553 | $ | 12,295 | |||||||||||
Adjustments to reconcile net income to net cash used in | |||||||||||||||
operating activities: | |||||||||||||||
Depreciation and amortization | 3,636 | 3,797 | |||||||||||||
Deferred income taxes | - | 352 | |||||||||||||
Stock-based compensation | 1,454 | 1,170 | |||||||||||||
Gain on disposal of property, plant and equipment | - | (37 | ) | ||||||||||||
Excess tax benefits from stock compensation | (1,035 | ) | (6,507 | ) | |||||||||||
Changes in operating assets and liabilities: | |||||||||||||||
Accounts receivable | (100,602 | ) | (79,152 | ) | |||||||||||
Inventories | 827 | (7,785 | ) | ||||||||||||
Prepaid expenses and other assets | 888 | (82 | ) | ||||||||||||
Accounts payable | (7,265 | ) | (3,892 | ) | |||||||||||
Accrued expenses and other liabilities | (5,666 | ) | (9,068 | ) | |||||||||||
Income taxes receivable/payable | 9,166 | 6,884 | |||||||||||||
Net cash used in operating activities | (81,044 | ) | (82,025 | ) | |||||||||||
Investing Activities | |||||||||||||||
Expenditures for property, plant and equipment | (9,060 | ) | (3,188 | ) | |||||||||||
Proceeds from sales of property, plant and equipment | - | 37 | |||||||||||||
Purchase of acquired company, net of cash acquired | (31 | ) | (44 | ) | |||||||||||
Notes receivable, net | - | 19 | |||||||||||||
Net cash used in investing activities | (9,091 | ) | (3,176 | ) | |||||||||||
Financing Activities | |||||||||||||||
Borrowings under line of credit | 84,000 | 85,000 | |||||||||||||
Principal payments under line of credit | - | (5,000 | ) | ||||||||||||
Repurchases of common stock | (2,015 | ) | (1,433 | ) | |||||||||||
Proceeds from employee stock purchase and option plans | 127 | 84 | |||||||||||||
Excess tax benefits from stock compensation | 1,035 | 6,507 | |||||||||||||
Net cash provided by financing activities | 83,147 | 85,158 | |||||||||||||
Net dcrease in cash and cash equivalents | (6,988 | ) | (43 | ) | |||||||||||
Cash and cash equivalents at beginning of period | 9,544 | 3,772 | |||||||||||||
Cash and cash equivalents at end of period | $ | 2,556 | $ | 3,729 | |||||||||||
Supplemental Disclosure: | |||||||||||||||
Cash paid for interest, net of capitalized interest | $ | 59 | $ | 99 | |||||||||||
Cash paid for income taxes, net | $ | 799 | $ | 91 | |||||||||||
Source:
For Trex Company:
James Cline, 540-542-6300
SVP & CFO
or
LHA
Harriet
Fried, 212-838-3777