[TILE] YoY Annual Result on 30-Dec-2012 [#FY]

Stock
[TILE] Interface, Inc.
Announcement Date
28-Feb-2013
Financial Year
2012
Quarter
30-Dec-2012 [#FY]
Profit Trend
YoY- -84.65%
Quarter Report
TILE's Result
TILE's Financial Summary
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Annual Result
03/01/16 28/12/14 29/12/13 30/12/12 01/01/12 02/01/11 12/03/10 CAGR
Revenue 1,001,863 1,003,903 959,989 932,020 1,057,051 961,827 859,888 2.66%
PBT 105,766 35,742 69,004 38,103 60,613 14,564 22,025 30.96%
Tax 33,348 10,934 20,749 15,204 21,237 4,494 9,352 24.43%
NP 72,418 24,808 48,255 5,943 38,721 8,283 10,918 38.44%
Tax Rate -31.53% -30.59% -30.07% -39.90% -35.04% -30.86% -42.46% -
Total Cost 929,445 979,095 911,734 926,077 1,018,330 953,544 848,970 1.56%
Ratio Analysis
03/01/16 28/12/14 29/12/13 30/12/12 01/01/12 02/01/11 12/03/10 CAGR
NP Margin 7.23 2.47 5.03 0.64 3.66 0.86 1.27 34.85%
Per Share
03/01/16 28/12/14 29/12/13 30/12/12 01/01/12 02/01/11 12/03/10 CAGR
EPS 1.10 0.37 0.73 0.09 0.59 0.13 0.17 37.85%
EPS Diluted 1.10 0.37 0.73 0.09 0.59 0.13 0.17 37.85%

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.