[TILE] QoQ Quarter Result on 31-Mar-2011 [#Q1]

Stock
[TILE] Interface, Inc.
Announcement Date
31-Mar-2011
Financial Year
2011
Quarter
31-Mar-2011 [#Q1]
Profit Trend
QoQ- 173.88%
YoY- 425.35%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
01/01/12 02/10/11 03/07/11 31/03/11 02/01/11 10/11/10 10/08/10 CAGR
Revenue 270,903 273,106 267,640 245,402 265,325 252,724 226,587 13.66%
PBT 7,351 19,085 19,183 14,994 -21,257 19,167 12,904 -33.20%
Tax 2,781 6,917 6,369 5,170 -8,871 6,825 4,896 -33.34%
NP 3,915 12,168 12,814 9,824 -13,297 12,078 7,632 -38.04%
Tax Rate -37.83% -36.24% -33.20% -34.48% - -35.61% -37.94% -
Total Cost 266,988 260,938 254,826 235,578 278,622 240,646 218,955 15.28%
Ratio Analysis
01/01/12 02/10/11 03/07/11 31/03/11 02/01/11 10/11/10 10/08/10 CAGR
NP Margin 1.45 4.46 4.79 4.00 -5.01 4.78 3.37 -45.37%
Per Share
01/01/12 02/10/11 03/07/11 31/03/11 02/01/11 10/11/10 10/08/10 CAGR
EPS 0.06 0.19 0.20 0.15 -0.21 0.19 0.12 -39.16%
EPS Diluted 0.06 0.19 0.20 0.15 -0.20 0.19 0.12 -39.16%

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.