[TILE] QoQ Quarter Result on 31-Dec-2004 [#Q4]

Stock
[TILE] Interface, Inc.
Announcement Date
17-Mar-2005
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ-
YoY-
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
02/07/06 02/04/06 01/01/06 02/10/05 03/07/05 03/04/05 31/12/04 CAGR
Revenue 258,678 250,634 260,608 243,898 246,545 234,715 232,590 7.33%
PBT 9,674 15,052 12,147 8,939 9,449 4,992 3,277 105.65%
Tax 3,768 2,030 6,381 3,602 5,509 2,069 1,425 91.10%
NP 5,885 -17,088 5,716 5,121 -7,421 -2,176 -4,388 -
Tax Rate -38.95% -13.49% -52.53% -40.30% -58.30% -41.45% -43.48% -
Total Cost 252,793 267,722 254,892 238,777 253,966 236,891 236,978 4.39%
Ratio Analysis
02/07/06 02/04/06 01/01/06 02/10/05 03/07/05 03/04/05 31/12/04 CAGR
NP Margin 2.28 -6.82 2.19 2.10 -3.01 -0.93 -1.89 -
Per Share
02/07/06 02/04/06 01/01/06 02/10/05 03/07/05 03/04/05 31/12/04 CAGR
EPS 0.11 -0.32 0.11 0.10 -0.14 -0.04 -0.09 -
EPS Diluted 0.11 -0.32 0.11 0.10 -0.14 -0.04 -0.08 -

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.