[TILE] YoY Quarter Result on 31-Dec-2009 [#Q4]

Stock
[TILE] Interface, Inc.
Announcement Date
12-Nov-2009
Financial Year
2009
Quarter
31-Dec-2009 [#Q4]
Profit Trend
QoQ- 9.00%
YoY- 107.50%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
30/12/12 01/01/12 02/01/11 31/12/09 23/02/09 31/12/07 31/12/06 CAGR
Revenue 249,595 270,903 265,325 230,919 247,180 293,348 295,918 -2.79%
PBT 12,178 7,351 -21,257 10,249 -62,584 32,719 20,099 -8.00%
Tax 4,786 2,781 -8,871 3,691 16,717 12,469 8,006 -8.21%
NP 7,392 3,915 -13,297 5,948 -79,301 20,250 12,089 -7.86%
Tax Rate -39.30% -37.83% - -36.01% - -38.11% -39.83% -
Total Cost 242,203 266,988 278,622 224,971 326,481 273,098 283,829 -2.60%
Ratio Analysis
30/12/12 01/01/12 02/01/11 31/12/09 23/02/09 31/12/07 31/12/06 CAGR
NP Margin 2.96 1.45 -5.01 2.58 -32.08 6.90 4.09 -5.24%
Per Share
30/12/12 01/01/12 02/01/11 31/12/09 23/02/09 31/12/07 31/12/06 CAGR
EPS 0.11 0.06 -0.21 0.09 -1.29 0.33 0.22 -10.90%
EPS Diluted 0.11 0.06 -0.20 0.09 -1.29 0.33 0.22 -10.90%

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.