[TILE] YoY Quarter Result on 01-Jan-2012 [#Q4]

Stock
[TILE] Interface, Inc.
Announcement Date
29-Feb-2012
Financial Year
2011
Quarter
01-Jan-2012 [#Q4]
Profit Trend
QoQ- -67.83%
YoY- 129.44%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
28/12/14 29/12/13 30/12/12 01/01/12 02/01/11 31/12/09 23/02/09 CAGR
Revenue 272,096 251,689 249,595 270,903 265,325 230,919 247,180 1.65%
PBT 9,430 24,259 12,178 7,351 -21,257 10,249 -62,584 -
Tax 1,342 8,923 4,786 2,781 -8,871 3,691 16,717 -35.04%
NP 8,088 15,336 7,392 3,915 -13,297 5,948 -79,301 -
Tax Rate -14.23% -36.78% -39.30% -37.83% - -36.01% - -
Total Cost 264,008 236,353 242,203 266,988 278,622 224,971 326,481 -3.56%
Ratio Analysis
28/12/14 29/12/13 30/12/12 01/01/12 02/01/11 31/12/09 23/02/09 CAGR
NP Margin 2.97 6.09 2.96 1.45 -5.01 2.58 -32.08 -
Per Share
28/12/14 29/12/13 30/12/12 01/01/12 02/01/11 31/12/09 23/02/09 CAGR
EPS 0.12 0.23 0.11 0.06 -0.21 0.09 -1.29 -
EPS Diluted 0.12 0.23 0.11 0.06 -0.20 0.09 -1.29 -

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.