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New words:
adjustment, announcing, arose, artificially, brought, certification, Code, defend, denominated, derivative, director, duly, expansion, factual, false, fiduciary, Fletcher, foregoing, headcount, inaugurated, individual, inflated, lawsuit, light, Matheny, merit, misleading, mix, month, nominated, Paul, permit, permitting, ratification, repaid, restated, retooling, Robert, Rule, separate, served, vigorously, Western
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commenced, distribution, number, offered, utilization
Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.1 2005 Stock Incentive Plan Non-incentive Stock Option Agreement
- 10.2 2005 Stock Incentive Plan Stock Appreciation Rights Agreement
- 10.3 2005 Stock Incentive Plan Performance Award Agreement
- 10.4 Amended and Restated 1999 Incentive Plan
- 10.5 First Amendment to Reimbursement and Credit Agreement
- 10.6 Third Amendment to Credit Agreement
- 10.7 Fourth Amendment to Credit Agreement
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32 Section 906 CEO & CFO Certification
Related press release
TREX similar filings
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Exhibit 32
Written Statement of Chief Executive Officer and Chief Financial Officer
Pursuant to Section 906
of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350)
The undersigned, the Chairman and Chief Executive Officer and the Senior Vice President and Chief Financial Officer of Trex Company, Inc. (the “Company”), each hereby certifies that, on the date hereof:
(a) | the Quarterly Report on Form 10-Q of the Company for the Period Ended June 30, 2005 filed on the date hereof with the Securities and Exchange Commission (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(b) | information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ Robert G. Matheny |
Robert G. Matheny |
Chairman and Chief Executive Officer |
August 9, 2005 |
/s/ Paul D. Fletcher |
Paul D. Fletcher |
Senior Vice President and Chief Financial Officer |
August 9, 2005 |