Trex, Inc.

(NYSE:TWP)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	85,379	94,998	119,529	30,289
Operating Revenue	85,379	94,998	119,529	30,289
Adjustments To Revenue	—	—	—	—
Cost Of Sales	55,525	60,531	79,795	29,060
Cost Of Sales With Depreciation	61,827	66,881	86,665	34,999
Gross Operating Profit	29,854	34,467	39,734	1,229
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	15,112	18,330	20,896	27,465
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	14,742	16,137	18,838	-26,236
Operating Income	8,440	9,787	11,968	-32,175
Depreciation	6,302	6,350	6,870	5,939
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	8,440	9,787	11,968	-32,175
Non Operating Expenses
Interest Expense	2,041	1,882	2,978	2,754
Pre Tax Income	6,399	7,905	8,990	-34,929
Income Taxes	-318	17	86	6,069
Minority Interest	—	—	—	—
Income Before Income Taxes	6,399	7,905	8,990	-34,929
Net Income From Continuing Operations	6,717	7,888	8,904	-40,998
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	6,717	7,888	8,904	-40,998
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	6,717	7,888	8,904	-40,998
Normalized Income	6,717	7,888	8,904	-40,998
NetIncome Available For Common	6,717	7,888	8,904	-40,998
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	328,952	336,956	294,133	253,628
Operating Revenue	328,952	336,956	294,133	253,628
Adjustments To Revenue	—	—	—	—
Cost Of Sales	267,038	237,409	196,455	136,628
Cost Of Sales With Depreciation	289,529	257,671	213,904	151,286
Gross Operating Profit	61,914	99,547	97,678	117,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	119,439	73,223	76,989	56,382
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-57,525	26,324	20,689	60,618
Operating Income	-80,016	6,062	3,240	45,960
Depreciation	22,491	20,262	17,449	14,658
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-80,016	6,062	3,240	45,960
Non Operating Expenses
Interest Expense	8,995	3,011	3,136	3,645
Pre Tax Income	-89,011	3,051	628	42,896
Income Taxes	-13,099	708	-1,871	15,741
Minority Interest	—	—	—	—
Income Before Income Taxes	-89,011	3,051	628	42,896
Net Income From Continuing Operations	-75,912	2,343	2,499	27,155
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-75,912	2,343	2,499	27,155
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	-75,912	2,343	2,499	27,155
Normalized Income	-75,912	2,343	2,499	27,155
NetIncome Available For Common	-75,912	2,343	2,499	27,155
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—