EX-99.1 2 e49191ex99-1.htm EFFECT OF CHANGES FOR Q1 2011

99.1   Effect of changes on amounts previously reported for Q1 2011.  
         
         
  USD 000's Q1 2011 Reclassify Primaloft  Q1 2011 
     As reported   to Discontinued   as restated 
Net sales Machine Clothing  $   188,482   $                        -  $      188,482 
  Composites        11,472               11,472 
  Primaloft          6,768                     (6,768)                  - 
  Total  $   206,722   $               (6,768)  $      199,954 
         
         
Gross margin Machine Clothing  $     86,537   $                        -  $        86,537 
  Composites              (19)                   (19)
  Primaloft          3,657                    (3,657)                  - 
  Non Segment         (1,330)              (1,330)
  Total  $     88,845   $               (3,657)  $        85,188 
         
         
Selling, technical  Machine Clothing  $     36,233   $                        -  $        36,233 
general and research Composites          1,011                1,011 
expenses Primaloft          1,746                    (1,746)                  - 
  Research          7,165                7,165 
  Non Segment        15,675                           (4)            15,671 
  Total  $     61,830   $               (1,750)  $        60,080 
         
         
         
Restructuring Machine Clothing  $           33   $                        -  $              33 
included in segment  Composites               13                     13 
operating income Primaloft               -                           -                    - 
  Research               -                     - 
  Non Segment              (12)                   (12)
  Total  $           34   $                        -  $              34 
         
         
         
Operating income Machine Clothing  $     50,271   $                        -  $        50,271 
  Composites         (1,043)              (1,043)
  Primaloft          1,911                     (1,911)                  -  
  Research         (7,165)              (7,165)
  Non Segment       (16,993)                           4            (16,989)
  Total  $     26,981   $               (1,907)  $        25,074