[TILE] QoQ Quarter Result on 08-Nov-2006 [#Q3]

Stock
[TILE] Interface, Inc.
Announcement Date
13-Nov-2006
Financial Year
2006
Quarter
08-Nov-2006 [#Q3]
Profit Trend
QoQ- 54.73%
YoY- 77.82%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
01/07/07 07/03/07 31/12/06 08/11/06 02/07/06 02/04/06 01/01/06 CAGR
Revenue 264,962 279,283 295,918 270,612 258,678 250,634 260,608 1.11%
PBT 21,120 -35,605 20,099 14,118 9,674 15,052 12,147 44.74%
Tax 7,797 5,011 8,006 5,012 3,768 2,030 6,381 14.33%
NP 998 -40,616 12,089 9,106 5,885 -17,088 5,716 -68.86%
Tax Rate -36.92% - -39.83% -35.50% -38.95% -13.49% -52.53% -
Total Cost 263,964 319,899 283,829 261,506 252,793 267,722 254,892 2.36%
Ratio Analysis
01/07/07 07/03/07 31/12/06 08/11/06 02/07/06 02/04/06 01/01/06 CAGR
NP Margin 0.38 -14.54 4.09 3.36 2.28 -6.82 2.19 -68.99%
Per Share
01/07/07 07/03/07 31/12/06 08/11/06 02/07/06 02/04/06 01/01/06 CAGR
EPS 0.02 -0.68 0.22 0.17 0.11 -0.32 0.11 -68.00%
EPS Diluted 0.02 -0.68 0.22 0.17 0.11 -0.32 0.11 -68.00%

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.