[TILE] QoQ Quarter Result on 01-Jul-2012 [#Q2]

Stock
[TILE] Interface, Inc.
Announcement Date
09-Aug-2012
Financial Year
2012
Quarter
01-Jul-2012 [#Q2]
Profit Trend
QoQ- 272.87%
YoY- -19.95%
Quarter Report
TILE's Result
TILE's Financial Summary
View:
Show?
Quarter Result
31/03/13 30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 CAGR
Revenue 210,369 249,595 242,863 254,607 232,760 270,903 273,106 -16.01%
PBT 7,429 12,178 16,631 15,620 -6,571 7,351 19,085 -46.77%
Tax 432 4,786 5,564 5,362 -637 2,781 6,917 -84.33%
NP 6,997 7,392 -5,773 10,258 -5,934 3,915 12,168 -30.91%
Tax Rate -5.82% -39.30% -33.46% -34.33% - -37.83% -36.24% -
Total Cost 203,372 242,203 248,636 244,349 238,694 266,988 260,938 -15.34%
Ratio Analysis
31/03/13 30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 CAGR
NP Margin 3.33 2.96 -2.38 4.03 -2.55 1.45 4.46 -17.74%
Per Share
31/03/13 30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 02/10/11 CAGR
EPS 0.11 0.11 -0.09 0.16 -0.09 0.06 0.19 -30.60%
EPS Diluted 0.11 0.11 -0.09 0.16 -0.09 0.06 0.19 -30.60%

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.