[TILE] QoQ Quarter Result on 03-Jul-2011 [#Q2]

Stock
[TILE] Interface, Inc.
Announcement Date
11-Aug-2011
Financial Year
2011
Quarter
03-Jul-2011 [#Q2]
Profit Trend
QoQ- 30.44%
YoY- 67.90%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
01/04/12 01/01/12 02/10/11 03/07/11 31/03/11 02/01/11 10/11/10 CAGR
Revenue 232,760 270,903 273,106 267,640 245,402 265,325 252,724 -5.74%
PBT -6,571 7,351 19,085 19,183 14,994 -21,257 19,167 -
Tax -637 2,781 6,917 6,369 5,170 -8,871 6,825 -
NP -5,934 3,915 12,168 12,814 9,824 -13,297 12,078 -
Tax Rate - -37.83% -36.24% -33.20% -34.48% - -35.61% -
Total Cost 238,694 266,988 260,938 254,826 235,578 278,622 240,646 -0.58%
Ratio Analysis
01/04/12 01/01/12 02/10/11 03/07/11 31/03/11 02/01/11 10/11/10 CAGR
NP Margin -2.55 1.45 4.46 4.79 4.00 -5.01 4.78 -
Per Share
01/04/12 01/01/12 02/10/11 03/07/11 31/03/11 02/01/11 10/11/10 CAGR
EPS -0.09 0.06 0.19 0.20 0.15 -0.21 0.19 -
EPS Diluted -0.09 0.06 0.19 0.20 0.15 -0.20 0.19 -

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.