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EXCEL - IDEA: XBRL DOCUMENT - ALBANY INTERNATIONAL CORP /DE/Financial_Report.xls
EX-99.3 - EFFECT OF CHANGES FOR THE FOURTH QUARTER OF 2011 - ALBANY INTERNATIONAL CORP /DE/e49190ex99-3.htm
EX-99.2 - EFFECT OF CHANGES FOR THE THIRD QUARTER OF 2011 - ALBANY INTERNATIONAL CORP /DE/e49190ex99-2.htm
EX-99.5 - EFFECT OF CHANGES ON THE INCOME STATEMENT FOR THE THIRD QUARTER OF 2011 - ALBANY INTERNATIONAL CORP /DE/e49190ex99-5.htm
EX-99.1 - EFFECT OF CHANGES FOR THE SECOND QUARTER OF 2011 - ALBANY INTERNATIONAL CORP /DE/e49190ex99-1.htm
EX-99.4 - EFFECT OF CHANGES ON THE INCOME STATEMENT FOR THE SECOND QUARTER OF 2011 - ALBANY INTERNATIONAL CORP /DE/e49190ex99-4.htm
EX-99.8 - SCHEDULES SHOWING EBITDA AND ADJUSTED EBITDA - ALBANY INTERNATIONAL CORP /DE/e49190ex99-8.htm
8-K - CURRENT REPORT - ALBANY INTERNATIONAL CORP /DE/e49190_8k.htm
EX-99.7 - SCHEDULE SHOWING THE EFFECT ON ITEM 6 - ALBANY INTERNATIONAL CORP /DE/e49190ex99-7.htm

99.6   Effect of changes on the Income Statement for the fourth quarter of 2011 (000’s, except per share amounts).

   As reported
 Three months ended
December 31,
2011
  Reclassify Primaloft
to discontinued
operations
  Other
reclassifications
  Q4 2011
reported in
2012 format
  Year ended
December 31, 2011
in 2012 format
                     
Net sales  $202,617   ($5,217)      $197,400   $787,287 
Cost of goods sold  122,515   (2,091)      120,424   473,121 
                     
Gross profit  80,102   (3,126)  -   76,976   314,166 
  Selling, general, and administrative expenses  47,791   (713)      47,078   174,395 
  Technical, product engineering, and research expenses  14,925   (184)      14,741   55,846 
  Restructuring and other, net  4,861   -       4,861   9,317 
  Pension settlement expense  -   -       -   - 
                     
Operating income  12,525   (2,229)  -   10,296   74,608 
  Interest expense, net  4,182   -       4,182   18,121 
  Other (income)/expense, net  (2,163)  -   (9)  (2,172)  2,639 
                     
Income before income taxes  10,506   (2,229)  9   8,286   53,848 
  Income tax expense/(benefit)  19,118   (840)      18,278   32,582 
                     
Income from continuing operations before earnings of associated companies  (8,612)  (1,389)  9   (9,992)  21,266 
Equity in (earnings)/losses from associated companies  (9)  -   9   -   - 
                     
Income from continuing operations  (8,603)  (1,389)  -   (9,992)  21,266 
                     
  Income from operations of discontinued business  5,565   2,229       7,794   24,101 
  Gain on sale of discontinued business  -   -       -   0 
  Income tax expense on discontinued operations  4,193   840       5,033   10,429 
Income from discontinued operations  1,372   1,389       2,761   13,672 
Net income  ($7,231)  $        -   $        -   ($7,231)  $34,938 
                     
Earnings per share - Basic                    
(Loss)/income from continuing operations  ($0.28)          ($0.32)  $0.68 
Discontinued operations  0.05           0.09   0.44 
Net (loss)/income  ($0.23)          ($0.23)  $1.12 
                     
Earnings per share - Diluted                    
(Loss)/income from continuing operations  ($0.28)          ($0.32)  $0.67 
Discontinued operations  0.05           $0.09   $0.44 
Net (loss)/income  ($0.23)          ($0.23)  $1.11 
                     
Shares used in computing earnings per share:                    
 Basic  31,283           31,283   31,262 
 Diluted  31,283           31,283   31,510