[TILE] QoQ Quarter Result on 02-Oct-2011 [#Q3]

Stock
[TILE] Interface, Inc.
Announcement Date
10-Nov-2011
Financial Year
2011
Quarter
02-Oct-2011 [#Q3]
Profit Trend
QoQ- -5.04%
YoY- 0.75%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 31/03/11 02/01/11 CAGR
Revenue 254,607 232,760 270,903 273,106 267,640 245,402 265,325 -2.71%
PBT 15,620 -6,571 7,351 19,085 19,183 14,994 -21,257 -
Tax 5,362 -637 2,781 6,917 6,369 5,170 -8,871 -
NP 10,258 -5,934 3,915 12,168 12,814 9,824 -13,297 -
Tax Rate -34.33% - -37.83% -36.24% -33.20% -34.48% - -
Total Cost 244,349 238,694 266,988 260,938 254,826 235,578 278,622 -8.40%
Ratio Analysis
01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 31/03/11 02/01/11 CAGR
NP Margin 4.03 -2.55 1.45 4.46 4.79 4.00 -5.01 -
Per Share
01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 31/03/11 02/01/11 CAGR
EPS 0.16 -0.09 0.06 0.19 0.20 0.15 -0.21 -
EPS Diluted 0.16 -0.09 0.06 0.19 0.20 0.15 -0.20 -

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.