[TILE] YoY Quarter Result on 31-Dec-2006 [#Q4]

Stock
[TILE] Interface, Inc.
Announcement Date
30-Dec-2006
Financial Year
2006
Quarter
31-Dec-2006 [#Q4]
Profit Trend
QoQ- 32.76%
YoY- 111.49%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
02/01/11 31/12/09 23/02/09 31/12/07 31/12/06 01/01/06 31/12/04 CAGR
Revenue 265,325 230,919 247,180 293,348 295,918 260,608 232,590 2.21%
PBT -21,257 10,249 -62,584 32,719 20,099 12,147 3,277 -
Tax -8,871 3,691 16,717 12,469 8,006 6,381 1,425 -
NP -13,297 5,948 -79,301 20,250 12,089 5,716 -4,388 20.26%
Tax Rate - -36.01% - -38.11% -39.83% -52.53% -43.48% -
Total Cost 278,622 224,971 326,481 273,098 283,829 254,892 236,978 2.73%
Ratio Analysis
02/01/11 31/12/09 23/02/09 31/12/07 31/12/06 01/01/06 31/12/04 CAGR
NP Margin -5.01 2.58 -32.08 6.90 4.09 2.19 -1.89 17.61%
Per Share
02/01/11 31/12/09 23/02/09 31/12/07 31/12/06 01/01/06 31/12/04 CAGR
EPS -0.21 0.09 -1.29 0.33 0.22 0.11 -0.09 15.14%
EPS Diluted -0.20 0.09 -1.29 0.33 0.22 0.11 -0.08 16.47%

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.