Attached files
| file | filename |
|---|---|
| 8-K - CURRENT REPORT - ALBANY INTERNATIONAL CORP /DE/ | e43340_8k.htm |
| EXHIBIT 99.1 | |||||||||
| USD 000's | |||||||||
|
|
|
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| Segment net sales reclassification quarter ended March 31, 2010 |
As previously
reported
|
Effect of change in
reportable segments
|
Segment totals based
on 2011 classification
|
||||||
|
|
|||||||||
| Paper Machine Clothing | $144,408 | $2,329 | $146,737 | ||||||
| Albany Door Systems | 33,755 | - | 33,755 | ||||||
| Engineered Fabrics | 21,441 | (2,329 | ) | 19,112 | |||||
| Engineered Composites | 8,641 | - | 8,641 | ||||||
| PrimaLoft® Products | 5,628 | - | 5,628 | ||||||
|
|
|||||||||
| Total | $213,873 | - | $213,873 | ||||||
|
|
|||||||||
| USD 000's | |||||||||
|
|
|
||||||||
| Segment operating income reclassification quarter ended March 31, 2010 |
As previously
reported
|
Effect of change in
reportable segments
|
Segment totals based
on 2011 classification
|
||||||
|
|
|||||||||
| Paper Machine Clothing | $26,797 | $864 | $27,661 | ||||||
| Albany Door Systems | 2,884 | - | 2,884 | ||||||
| Engineered Fabrics | 2,521 | (864 | ) | 1,657 | |||||
| Engineered Composites | (2,229 | ) | - | (2,229 | ) | ||||
| PrimaLoft® Products | 2,069 | - | 2,069 | ||||||
| Research expense | (5,811 | ) | - | (5,811 | ) | ||||
| Unallocated expenses | (16,470 | ) | - | (16,470 | ) | ||||
|
|
|||||||||
| Total | $9,761 | - | $9,761 | ||||||
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| USD 000's | |||||||||
|
|
|
||||||||
| Segment net sales reclassification |
As previously
|
Effect of change in
|
Segment totals based
|
||||||
| quarter ended June 30, 2010 |
reported
|
reportable segments
|
on 2011 classification
|
||||||
|
|
|||||||||
| Paper Machine Clothing | $150,755 | $2,907 | $153,662 | ||||||
| Albany Door Systems | 33,792 | - | 33,792 | ||||||
| Engineered Fabrics | 23,939 | (2,907 | ) | 21,032 | |||||
| Engineered Composites | 10,870 | - | 10,870 | ||||||
| PrimaLoft® Products | 8,094 | - | 8,094 | ||||||
|
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|||||||||
| Total | $227,450 | - | $227,450 | ||||||
|
|
|||||||||
| USD 000's | |||||||||
|
|
|
||||||||
| Segment operating income reclassification quarter ended June 30, 2010 |
As previously
reported
|
Effect of change in
reportable segments
|
Segment totals based
on 2011 classification
|
||||||
|
|
|||||||||
| Paper Machine Clothing | $37,544 | $1,031 | $38,575 | ||||||
| Albany Door Systems | 2,339 | - | 2,339 | ||||||
| Engineered Fabrics | 4,866 | (1,031 | ) | 3,835 | |||||
| Engineered Composites | (1,989 | ) | - | (1,989 | ) | ||||
| PrimaLoft® Products | 2,926 | - | 2,926 | ||||||
| Research expense | (7,132 | ) | - | (7,132 | ) | ||||
| Unallocated expenses | (14,774 | ) | - | (14,774 | ) | ||||
|
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|||||||||
| Total | $23,780 | - | $23,780 | ||||||
|
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| USD 000's | |||||||||
|
|
|
||||||||
| Segment net sales | |||||||||
| reclassification quarter ended |
As previously
reported |
Effect of change in
reportable segments |
Segment totals based on
2011 classification |
||||||
| September 30, 2010 | |||||||||
|
|
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| Paper Machine Clothing | $155,008 | $2,461 | $157,469 | ||||||
| Albany Door Systems | 36,247 | - | 36,247 | ||||||
| Engineered Fabrics | 20,961 | (2,461 | ) | 18,500 | |||||
| Engineered Composites | 10,585 | - | 10,585 | ||||||
| PrimaLoft® Products | 5,613 | - | 5,613 | ||||||
|
|
|||||||||
| Total | $228,414 | - | $228,414 | ||||||
|
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| USD 000's | |||||||||
|
|
|
||||||||
| Segment operating income reclassification quarter ended September 30, 2010 |
As previously
reported |
Effect of change in
reportable segments |
Segment totals based on
2011 classification |
||||||
|
|
|||||||||
| Paper Machine Clothing | $38,916 | $1,268 | $40,184 | ||||||
| Albany Door Systems | 2,490 | - | 2,490 | ||||||
| Engineered Fabrics | 2,391 | (1,268 | ) | 1,123 | |||||
| Engineered Composites | (2,637 | ) | - | (2,637 | ) | ||||
| PrimaLoft® Products | 1,264 | - | 1,264 | ||||||
| Research expense | (6,330 | ) | - | (6,330 | ) | ||||
| Unallocated expenses | (17,942 | ) | - | (17,942 | ) | ||||
|
|
|||||||||
| Total | $18,152 | - | $18,152 | ||||||
|
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| USD 000's | |||||||||
|
|
|
||||||||
| Segment net sales reclassification quarter ended December 31, 2010 |
As previously reported |
Effect of change in reportable segments |
Segment totals based on 2011 classification |
||||||
|
|
|||||||||
| Paper Machine Clothing | $163,339 | $2,348 | $165,687 | ||||||
| Albany Door Systems | 44,793 | - | 44,793 | ||||||
| Engineered Fabrics | 21,169 | (2,348 | ) | 18,821 | |||||
| Engineered Composites | 11,771 | - | 11,771 | ||||||
| PrimaLoft® Products | 3,547 | - | 3,547 | ||||||
|
|
|||||||||
| Total | $244,619 | - | $244,619 | ||||||
|
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| USD 000's | |||||||||
|
|
|
||||||||
| Segment operating income | |||||||||
| reclassification quarter ended |
As previously
|
Effect of change in
|
Segment totals based
|
||||||
| December 31, 2010 |
reported
|
reportable segments
|
on 2011 classification
|
||||||
|
|
|||||||||
| Paper Machine Clothing | $49,102 | $1,037 | $50,139 | ||||||
| Albany Door Systems | 4,884 | - | 4,884 | ||||||
| Engineered Fabrics | 3,524 | (1,037 | ) | 2,487 | |||||
| Engineered Composites | (2,321 | ) | - | (2,321 | ) | ||||
| PrimaLoft® Products | 351 | - | 351 | ||||||
| Research expense | (6,791 | ) | - | (6,791 | ) | ||||
| Unallocated expenses | (19,258 | ) | - | (19,258 | ) | ||||
|
|
|||||||||
| Total | $29,491 | - | $29,491 | ||||||
|
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| USD 000's | |||||||||
|
|
|
||||||||
| Segment net sales | |||||||||
| reclassification year ended |
As previously
|
Effect of change in
|
Segment totals based
|
||||||
| December 31, 2010 |
reported
|
reportable segments
|
on 2011 classification
|
||||||
|
|
|||||||||
| Paper Machine Clothing | $613,510 | $10,045 | $623,555 | ||||||
| Albany Door Systems | 148,587 | - | 148,587 | ||||||
| Engineered Fabrics | 87,510 | (10,045 | ) | 77,465 | |||||
| Engineered Composites | 41,867 | - | 41,867 | ||||||
| PrimaLoft® Products | 22,882 | - | 22,882 | ||||||
|
|
|||||||||
| Total | $914,356 | - | $914,356 | ||||||
|
|
|||||||||
| USD 000's | |||||||||
|
|
|
||||||||
| Segment operating income | |||||||||
| reclassification year ended |
As previously
|
Effect of change in
|
Segment totals based
|
||||||
| December 31, 2010 |
reported
|
reportable segments
|
on 2011 classification
|
||||||
|
|
|||||||||
| Paper Machine Clothing | $152,359 | $4,200 | $156,559 | ||||||
| Albany Door Systems | 12,597 | - | 12,597 | ||||||
| Engineered Fabrics | 13,302 | (4,200 | ) | 9,102 | |||||
| Engineered Composites | (9,176 | ) | - | (9,176 | ) | ||||
| PrimaLoft® Products | 6,610 | - | 6,610 | ||||||
| Research expense | (26,064 | ) | - | (26,064 | ) | ||||
| Unallocated expenses | (68,444 | ) | - | (68,444 | ) | ||||
|
|
|||||||||
| Total | $81,184 | - | $81,184 | ||||||
|
|
|||||||||
| USD 000's | |||||||||
|
|
|
||||||||
| Segment net sales | |||||||||
| reclassification year ended |
As previously
|
Effect of change in
|
Segment totals based
|
||||||
| December 31, 2009 |
reported
|
reportable segments
|
on 2011 classification
|
||||||
|
|
|||||||||
| Paper Machine Clothing | $598,590 | $11,308 | $609,898 | ||||||
| Albany Door Systems | 133,423 | - | 133,423 | ||||||
| Engineered Fabrics | 86,216 | (11,308 | ) | 74,908 | |||||
| Engineered Composites | 33,824 | - | 33,824 | ||||||
| PrimaLoft® Products | 18,992 | - | 18,992 | ||||||
|
|
|||||||||
| Total | $871,045 | - | $871,045 | ||||||
|
|
|||||||||
| USD 000's | |||||||||
|
|
|
||||||||
| Segment operating income | |||||||||
| reclassification year ended |
As previously
|
Effect of change in
|
Segment totals based
|
||||||
| December 31, 2009 |
reported
|
reportable segments
|
on 2011 classification
|
||||||
|
|
|||||||||
| Paper Machine Clothing | $37,530 | $5,094 | $42,624 | ||||||
| Albany Door Systems | (259 | ) | - | (259 | ) | ||||
| Engineered Fabrics | 8,141 | (5,094 | ) | 3,047 | |||||
| Engineered Composites | (6,653 | ) | - | (6,653 | ) | ||||
| PrimaLoft® Products | 3,689 | - | 3,689 | ||||||
| Research expense | (23,849 | ) | - | (23,849 | ) | ||||
| Unallocated expenses | (56,797 | ) | - | (56,797 | ) | ||||
|
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|||||||||
| Total | ($38,198 | ) | - | ($38,198 | ) | ||||
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