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Interface Inc  (TILE)
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Interface Inc Income Statement Quarterly

TILE

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2018)
III. Quarter
(Jul 01 2018)
II. Quarter
(Apr 01 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Oct 01 2017)
III. Quarter
Revenue From Contract With Customer Including Assessed Tax 318.33 283.63 240.56 - -
Total Revenue 318.33 283.63 240.56 266.21 257.43
Cost of Goods and Services Sold 218.38 174.48 146.98 164.43 158.89
Gross Profit 99.95 109.15 93.58 101.78 98.54
Selling, Administration, Marketing 84.16 75.45 70.59 71.22 67.63
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Settlement and Impairment Provisions - - - - -
Other operatinig exp. /-income - - - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 302.54 249.92 217.58 235.65 226.52
Operating income/-loss 15.79 33.70 22.99 30.56 30.91
Other Deductions / - Income
Interest expense 4.85 2.26 2.09 1.98 1.85
Interest income - - - - -
Net interest expense/-income 4.85 2.26 2.09 1.98 1.85
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 1.57 3.26 0.52 0.36 0.65
Total costs & expenses 308.96 255.45 220.19 237.99 229.02
Income /-loss before income taxes 9.36 28.18 20.38 28.22 28.41
Income taxes expenses/-benefit 1.19 7.58 5.29 23.90 8.97
Income after income taxes 8.17 20.60 15.08 4.32 19.44
Net income/-loss of other equity 0.00 - - 0.00 -
Income/-loss from cont. Ops. 8.17 20.60 15.08 4.32 19.44
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 8.17 20.60 15.08 4.32 19.44
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 8.17 20.60 15.08 4.32 19.44
EBIT 14.22 30.44 22.47 30.20 30.26
EBITD 24.09 38.90 31.20 38.26 38.04
EBITDA 26.51 38.90 31.20 38.26 38.04


Per Share (GAAP Quarterly, in $) (Sep 30 2018)
III. Quarter
(Jul 01 2018)
II. Quarter
(Apr 01 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Oct 01 2017)
III. Quarter
Basic EPS (excl. extra items) 0.14 0.35 0.25 0.07 0.32
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.14 0.35 0.25 0.07 0.32
Basic shares outstanding (Mill. of Units) 59.50 59.49 59.67 60.10 61.02
   EPS other shares - - - - -
Diluted Net EPS 0.14 0.35 0.25 0.07 0.32
Diluted average shares (Mill. of Units) 59.54 59.54 59.72 60.15 61.06
Dividend per share 0.065 0.065 0.065 0.065 0.065

     
       
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