[TILE] YoY Quarter Result on 30-Dec-2012 [#Q4]

Stock
[TILE] Interface, Inc.
Announcement Date
28-Feb-2013
Financial Year
2012
Quarter
30-Dec-2012 [#Q4]
Profit Trend
QoQ- 228.04%
YoY- 88.81%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
03/01/16 28/12/14 29/12/13 30/12/12 01/01/12 02/01/11 31/12/09 CAGR
Revenue 246,636 272,096 251,689 249,595 270,903 265,325 230,919 1.10%
PBT 26,354 9,430 24,259 12,178 7,351 -21,257 10,249 17.01%
Tax 8,107 1,342 8,923 4,786 2,781 -8,871 3,691 13.98%
NP 18,247 8,088 15,336 7,392 3,915 -13,297 5,948 20.50%
Tax Rate -30.76% -14.23% -36.78% -39.30% -37.83% - -36.01% -
Total Cost 228,389 264,008 236,353 242,203 266,988 278,622 224,971 0.25%
Ratio Analysis
03/01/16 28/12/14 29/12/13 30/12/12 01/01/12 02/01/11 31/12/09 CAGR
NP Margin 7.40 2.97 6.09 2.96 1.45 -5.01 2.58 19.15%
Per Share
03/01/16 28/12/14 29/12/13 30/12/12 01/01/12 02/01/11 31/12/09 CAGR
EPS 0.28 0.12 0.23 0.11 0.06 -0.21 0.09 20.78%
EPS Diluted 0.28 0.12 0.23 0.11 0.06 -0.20 0.09 20.78%

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.