[TILE] QoQ Quarter Result on 01-Jan-2012 [#Q4]

Stock
[TILE] Interface, Inc.
Announcement Date
29-Feb-2012
Financial Year
2011
Quarter
01-Jan-2012 [#Q4]
Profit Trend
QoQ- -67.83%
YoY- 129.44%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 31/03/11 CAGR
Revenue 242,863 254,607 232,760 270,903 273,106 267,640 245,402 -0.68%
PBT 16,631 15,620 -6,571 7,351 19,085 19,183 14,994 7.13%
Tax 5,564 5,362 -637 2,781 6,917 6,369 5,170 5.00%
NP -5,773 10,258 -5,934 3,915 12,168 12,814 9,824 -
Tax Rate -33.46% -34.33% - -37.83% -36.24% -33.20% -34.48% -
Total Cost 248,636 244,349 238,694 266,988 260,938 254,826 235,578 3.65%
Ratio Analysis
30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 31/03/11 CAGR
NP Margin -2.38 4.03 -2.55 1.45 4.46 4.79 4.00 -
Per Share
30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 31/03/11 CAGR
EPS -0.09 0.16 -0.09 0.06 0.19 0.20 0.15 -
EPS Diluted -0.09 0.16 -0.09 0.06 0.19 0.20 0.15 -

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.