[TILE] YoY 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
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Quarter Result
05/07/15 29/06/14 30/06/13 01/07/12 03/07/11 10/08/10 30/06/09 CAGR
Revenue 263,637 260,624 243,483 254,607 267,640 226,587 211,297 3.74%
PBT 31,875 19,051 15,898 15,620 19,183 12,904 6,394 30.60%
Tax 10,153 5,980 4,933 5,362 6,369 4,896 2,595 25.45%
NP 21,722 13,071 10,965 10,258 12,814 7,632 3,799 33.61%
Tax Rate -31.85% -31.39% -31.03% -34.33% -33.20% -37.94% -40.58% -
Total Cost 241,915 247,553 232,518 244,349 254,826 218,955 207,498 2.58%
Ratio Analysis
05/07/15 29/06/14 30/06/13 01/07/12 03/07/11 10/08/10 30/06/09 CAGR
NP Margin 8.24 5.02 4.50 4.03 4.79 3.37 1.80 28.76%
Per Share
05/07/15 29/06/14 30/06/13 01/07/12 03/07/11 10/08/10 30/06/09 CAGR
EPS 0.33 0.20 0.17 0.16 0.20 0.12 0.06 32.75%
EPS Diluted 0.33 0.20 0.17 0.16 0.20 0.12 0.06 32.75%

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.