[TILE] QoQ Quarter Result on 13-May-2009 [#Q1]

Stock
[TILE] Interface, Inc.
Announcement Date
15-May-2009
Financial Year
2009
Quarter
13-May-2009 [#Q1]
Profit Trend
QoQ- 94.93%
YoY- -128.49%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
31/12/09 30/09/09 30/06/09 13/05/09 23/02/09 05/11/08 30/06/08 CAGR
Revenue 230,919 218,364 211,297 199,308 247,180 278,423 295,005 -15.02%
PBT 10,249 9,232 6,394 -3,849 -62,584 22,045 25,080 -44.84%
Tax 3,691 3,542 2,595 -476 16,717 8,461 9,204 -45.52%
NP 5,948 5,457 3,799 -4,023 -79,301 8,430 15,876 -47.93%
Tax Rate -36.01% -38.37% -40.58% - - -38.38% -36.70% -
Total Cost 224,971 212,907 207,498 203,331 326,481 269,993 279,129 -13.36%
Ratio Analysis
31/12/09 30/09/09 30/06/09 13/05/09 23/02/09 05/11/08 30/06/08 CAGR
NP Margin 2.58 2.50 1.80 -2.02 -32.08 3.03 5.38 -38.65%
Per Share
31/12/09 30/09/09 30/06/09 13/05/09 23/02/09 05/11/08 30/06/08 CAGR
EPS 0.09 0.09 0.06 -0.07 -1.29 0.14 0.25 -49.29%
EPS Diluted 0.09 0.09 0.06 -0.07 -1.29 0.14 0.25 -49.29%

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.