[TILE] QoQ Quarter Result on 31-Dec-2006 [#Q4]

Stock
[TILE] Interface, Inc.
Announcement Date
30-Dec-2006
Financial Year
2006
Quarter
31-Dec-2006 [#Q4]
Profit Trend
QoQ- 32.76%
YoY- 111.49%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
06/11/07 01/07/07 07/03/07 31/12/06 08/11/06 02/07/06 02/04/06 CAGR
Revenue 279,471 264,962 279,283 295,918 270,612 258,678 250,634 7.05%
PBT 24,826 21,120 -35,605 20,099 14,118 9,674 15,052 36.78%
Tax 9,620 7,797 5,011 8,006 5,012 3,768 2,030 164.86%
NP 8,556 998 -40,616 12,089 9,106 5,885 -17,088 -
Tax Rate -38.75% -36.92% - -39.83% -35.50% -38.95% -13.49% -
Total Cost 270,915 263,964 319,899 283,829 261,506 252,793 267,722 0.74%
Ratio Analysis
06/11/07 01/07/07 07/03/07 31/12/06 08/11/06 02/07/06 02/04/06 CAGR
NP Margin 3.06 0.38 -14.54 4.09 3.36 2.28 -6.82 -
Per Share
06/11/07 01/07/07 07/03/07 31/12/06 08/11/06 02/07/06 02/04/06 CAGR
EPS 0.14 0.02 -0.68 0.22 0.17 0.11 -0.32 -
EPS Diluted 0.14 0.02 -0.68 0.22 0.17 0.11 -0.32 -

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.