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Interface Inc  (TILE)
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Interface Inc Income Statement Quarterly

TILE


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 30 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jul 01 2018)
II. Quarter
(Apr 01 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 318.33 283.63 240.56
Revenue From Contract With Customer Including Assessed Tax - - -
Total Revenue 337.06 318.33 283.63 240.56 266.21
Cost of Goods and Services Sold 215.38 218.38 174.48 146.98 164.43
Gross Profit 121.68 99.95 109.15 93.58 101.78
Selling, Administration, Marketing 97.25 84.16 75.45 70.59 71.22
Depriciation & Amortization - - - - -
Research & development - - - - -
Goodwill and Intangible Asset Impairment 20.53 - - - -
Other operatinig exp. /-income - - - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 333.16 302.54 249.92 217.58 235.65
Operating income/-loss 3.90 15.79 33.70 22.99 30.56
Other Deductions / - Income
Interest expense 6.23 4.85 2.26 2.09 1.98
Interest income - - - - -
Net interest expense/-income 6.23 4.85 2.26 2.09 1.98
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.60 1.57 3.26 0.52 0.36
Total costs & expenses 339.99 308.96 255.45 220.19 237.99
Income /-loss before income taxes -2.93 9.36 28.18 20.38 28.22
Income taxes expenses/-benefit -9.32 1.19 7.58 5.29 23.90
Income after income taxes 6.40 8.17 20.60 15.08 4.32
Net income/-loss of other equity 0.00 0.00 - - 0.00
Income/-loss from cont. Ops. 6.40 8.17 20.60 15.08 4.32
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 6.40 8.17 20.60 15.08 4.32
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 6.40 8.17 20.60 15.08 4.32
EBIT 3.30 14.22 30.44 22.47 30.20
EBITD 15.32 24.09 38.90 31.20 38.26
EBITDA 18.29 26.51 38.90 31.20 38.26


Per Share (GAAP Quarterly, in $) (Dec 30 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jul 01 2018)
II. Quarter
(Apr 01 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
Basic EPS (excl. extra items) 0.10 0.14 0.35 0.25 0.07
   Extraordinary items -0.01 0.00 0.00 0.00 0.00
Basic Net EPS 0.11 0.14 0.35 0.25 0.07
Basic shares outstanding (Mill. of Units) 59.52 59.50 59.49 59.67 60.10
   EPS other shares - - - - -
Diluted Net EPS 0.11 0.14 0.35 0.25 0.07
Diluted average shares (Mill. of Units) 59.52 59.54 59.54 59.72 60.15
Dividend per share 0.065 0.065 0.065 0.065 0.065



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