[TILE] QoQ Quarter Result on 01-Apr-2012 [#Q1]

Stock
[TILE] Interface, Inc.
Announcement Date
10-May-2012
Financial Year
2012
Quarter
01-Apr-2012 [#Q1]
Profit Trend
QoQ- -251.57%
YoY- -160.40%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 CAGR
Revenue 249,595 242,863 254,607 232,760 270,903 273,106 267,640 -4.55%
PBT 12,178 16,631 15,620 -6,571 7,351 19,085 19,183 -26.19%
Tax 4,786 5,564 5,362 -637 2,781 6,917 6,369 -17.38%
NP 7,392 -5,773 10,258 -5,934 3,915 12,168 12,814 -30.77%
Tax Rate -39.30% -33.46% -34.33% - -37.83% -36.24% -33.20% -
Total Cost 242,203 248,636 244,349 238,694 266,988 260,938 254,826 -3.33%
Ratio Analysis
30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 CAGR
NP Margin 2.96 -2.38 4.03 -2.55 1.45 4.46 4.79 -27.51%
Per Share
30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 03/07/11 CAGR
EPS 0.11 -0.09 0.16 -0.09 0.06 0.19 0.20 -32.94%
EPS Diluted 0.11 -0.09 0.16 -0.09 0.06 0.19 0.20 -32.94%

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.