[TILE] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Stock
[TILE] Interface, Inc.
Announcement Date
09-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -5.34%
YoY- 217.91%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
29/12/13 29/09/13 30/06/13 31/03/13 30/12/12 30/09/12 01/07/12 CAGR
Revenue 251,689 254,448 243,483 210,369 249,595 242,863 254,607 -0.76%
PBT 24,259 21,418 15,898 7,429 12,178 16,631 15,620 34.21%
Tax 8,923 6,461 4,933 432 4,786 5,564 5,362 40.55%
NP 15,336 14,957 10,965 6,997 7,392 -5,773 10,258 30.84%
Tax Rate -36.78% -30.17% -31.03% -5.82% -39.30% -33.46% -34.33% -
Total Cost 236,353 239,491 232,518 203,372 242,203 248,636 244,349 -2.19%
Ratio Analysis
29/12/13 29/09/13 30/06/13 31/03/13 30/12/12 30/09/12 01/07/12 CAGR
NP Margin 6.09 5.88 4.50 3.33 2.96 -2.38 4.03 31.78%
Per Share
29/12/13 29/09/13 30/06/13 31/03/13 30/12/12 30/09/12 01/07/12 CAGR
EPS 0.23 0.23 0.17 0.11 0.11 -0.09 0.16 27.45%
EPS Diluted 0.23 0.23 0.17 0.11 0.11 -0.09 0.16 27.45%

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.