[TILE] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Stock
[TILE] Interface, Inc.
Announcement Date
08-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -156.28%
YoY- -147.44%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
30/06/13 31/03/13 30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 CAGR
Revenue 243,483 210,369 249,595 242,863 254,607 232,760 270,903 -6.88%
PBT 15,898 7,429 12,178 16,631 15,620 -6,571 7,351 67.47%
Tax 4,933 432 4,786 5,564 5,362 -637 2,781 46.68%
NP 10,965 6,997 7,392 -5,773 10,258 -5,934 3,915 99.06%
Tax Rate -31.03% -5.82% -39.30% -33.46% -34.33% - -37.83% -
Total Cost 232,518 203,372 242,203 248,636 244,349 238,694 266,988 -8.82%
Ratio Analysis
30/06/13 31/03/13 30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 CAGR
NP Margin 4.50 3.33 2.96 -2.38 4.03 -2.55 1.45 113.20%
Per Share
30/06/13 31/03/13 30/12/12 30/09/12 01/07/12 01/04/12 01/01/12 CAGR
EPS 0.17 0.11 0.11 -0.09 0.16 -0.09 0.06 100.61%
EPS Diluted 0.17 0.11 0.11 -0.09 0.16 -0.09 0.06 100.61%

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.