[TILE] QoQ Quarter Result on 01-Jul-2007 [#Q2]

Stock
[TILE] Interface, Inc.
Announcement Date
09-Aug-2007
Financial Year
2007
Quarter
01-Jul-2007 [#Q2]
Profit Trend
QoQ- 102.46%
YoY- -83.04%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
06/05/08 31/12/07 06/11/07 01/07/07 07/03/07 31/12/06 08/11/06 CAGR
Revenue 261,736 293,348 279,471 264,962 279,283 295,918 270,612 -2.20%
PBT 22,780 32,719 24,826 21,120 -35,605 20,099 14,118 37.77%
Tax 8,658 12,469 9,620 7,797 5,011 8,006 5,012 44.21%
NP 14,122 20,250 8,556 998 -40,616 12,089 9,106 34.16%
Tax Rate -38.01% -38.11% -38.75% -36.92% - -39.83% -35.50% -
Total Cost 247,614 273,098 270,915 263,964 319,899 283,829 261,506 -3.58%
Ratio Analysis
06/05/08 31/12/07 06/11/07 01/07/07 07/03/07 31/12/06 08/11/06 CAGR
NP Margin 5.40 6.90 3.06 0.38 -14.54 4.09 3.36 37.40%
Per Share
06/05/08 31/12/07 06/11/07 01/07/07 07/03/07 31/12/06 08/11/06 CAGR
EPS 0.23 0.33 0.14 0.02 -0.68 0.22 0.17 22.43%
EPS Diluted 0.23 0.33 0.14 0.02 -0.68 0.22 0.17 22.43%

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.