EX-99.4 5 e49191ex99-4.htm EFFECT OF CHANGES FOR FULL YEAR 2010

99.4   Effect of changes on amounts previously reported for full year 2010.    
           
           
  USD 000's 2010  Merge PMC  Reclassify Primaloft  Full year 2010 
     As reported   and EF   to Discontinued   in 2012 format 
Net sales PMC  $   623,555   $      (623,555)   $                 - 
  Machine Clothing               -             701,020           701,020 
  EF        77,465             (77,465)                    - 
  Composites        41,867                 41,867 
  Primaloft        22,882                        (22,882)                  - 
  Total  $   765,769   $                     -   $                 (22,882)  $    742,887 
           
           
Gross margin PMC  $   265,111   $      (265,111)    $                - 
  Machine Clothing               -            290,426             290,426 
  EF        25,315             (25,315)                    - 
  Composites         (2,608)                (2,608)
  Primaloft        12,790                        (12,790)                  - 
  Non Segment         (5,845)                (5,845)
  Total  $   294,763   $                     -   $                (12,790)  $      281,973 
           
           
Selling, technical  PMC  $   104,845   $      (104,845)  $                            -   $                 -  
general and research Machine Clothing               -            120,002             120,002 
expenses EF        15,157             (15,157)                    - 
  Composites          5,638                  5,638 
  Primaloft          6,180                         (6,180)                  -  
  Research        26,064                 26,064 
  Non Segment        61,847                              (34)            61,813 
  Total  $   219,731   $                    -   $                   (6,214)  $      213,517 
           
           
           
Restructuring PMC  $      3,705   $          (3,705)    $                     - 
included in segment  Machine Clothing               -               4,762                4,762 
  EF          1,057              (1,057)                    -  
  Composites             930                     930 
  Primaloft               -                               -                    -  
  Research               -                       -  
  Non Segment         (1,945)                (1,945)
  Total  $      3,747   $                  -   $                           -   $           3,747 
           
           
Operating income PMC  $   156,561   $      (156,561)  $                           -  $                    - 
  Machine Clothing               -            165,662                             -            165,662 
  EF          9,101              (9,101)                            -                    -  
  Composites         (9,176)                   -                             -              (9,176)
  Primaloft          6,610                    -                       (6,610)                  - 
  Research       (26,064)                   -                             -            (26,064)
  Non Segment       (65,747)                   -                             34            (65,713)
  Total  $     71,285  $                  -   $               (6,576)  $        64,709