[TILE] QoQ Quarter Result on 02-Apr-2006 [#Q1]

Stock
[TILE] Interface, Inc.
Announcement Date
11-May-2006
Financial Year
2006
Quarter
02-Apr-2006 [#Q1]
Profit Trend
QoQ- -398.95%
YoY- -685.29%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
31/12/06 08/11/06 02/07/06 02/04/06 01/01/06 02/10/05 03/07/05 CAGR
Revenue 295,918 270,612 258,678 250,634 260,608 243,898 246,545 12.97%
PBT 20,099 14,118 9,674 15,052 12,147 8,939 9,449 65.62%
Tax 8,006 5,012 3,768 2,030 6,381 3,602 5,509 28.38%
NP 12,089 9,106 5,885 -17,088 5,716 5,121 -7,421 -
Tax Rate -39.83% -35.50% -38.95% -13.49% -52.53% -40.30% -58.30% -
Total Cost 283,829 261,506 252,793 267,722 254,892 238,777 253,966 7.71%
Ratio Analysis
31/12/06 08/11/06 02/07/06 02/04/06 01/01/06 02/10/05 03/07/05 CAGR
NP Margin 4.09 3.36 2.28 -6.82 2.19 2.10 -3.01 -
Per Share
31/12/06 08/11/06 02/07/06 02/04/06 01/01/06 02/10/05 03/07/05 CAGR
EPS 0.22 0.17 0.11 -0.32 0.11 0.10 -0.14 -
EPS Diluted 0.22 0.17 0.11 -0.32 0.11 0.10 -0.14 -

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.