ALBANY INTERNATIONAL CORP /DE/ - FORM 8-K - EX-99.7 - SCHEDULE SHOWING THE EFFECT ON ITEM 6 - July 20, 2012

Attached files

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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
EX-99.6 - EFFECT OF CHANGES ON THE INCOME STATEMENT FOR THE FOURTH QUARTER OF 2011 - ALBANY INTERNATIONAL CORP /DE/e49190ex99-6.htm
8-K - CURRENT REPORT - ALBANY INTERNATIONAL CORP /DE/e49190_8k.htm

99.7   Schedule showing the effect on Item 6 of the 2011 Form 10-K, Selected Financial Data (000’s, except per share amounts).

Selected financial data - as previously reported under Item 6 of 2011 Form 10-K

(in thousands, except per share amounts)   2011  2010  2009  2008
Summary of Operations                     
Net sales  $814,696   $765,769   $737,621   $897,169 
Cost of goods sold   485,735    471,006    484,335    595,910 
Restructuring and other   9,317    3,747    68,174    37,708 
Goodwill and intangible impairment charge   -    -    -    73,316 
Operating income/(loss)   83,073    71,285    (36,126)   (81,805)
Interest expense, net   18,121    17,240    20,627    24,253 
Income/(loss) from continuing operations    26,534    31,476    (21,461)   (91,936)
(Loss)/income from discontinued operations   8,404    6,160    (11,997)   14,490 
Net income/(loss)   34,938    37,636    (33,458)   (77,446)
Basic income/(loss) from continuing operations per share   0.85    1.01    (0.70)   (3.09)
Basic net income/(loss) per share    1.12    1.21    (1.09)   (2.60)
Diluted net income/(loss) per share   1.11    1.21    (1.09)   (2.60)
Dividends declared per share    0.51    0.48    0.48    0.47 
Weighted average number of shares outstanding - basic    31,262    31,072    30,612    29,786 
Capital expenditures, including software   27,504    31,048    41,863    139,815 
                     
Financial position                     
Cash   $118,909   $117,925   $94,139   $103,998 
Property, plant and equipment, net    439,516    481,952    507,440    529,423 
Total assets   1,230,928    1,278,293    1,345,149    1,404,118 
Current liabilities   170,711    165,856    188,164    210,177 
Long-term debt    373,125    423,634    483,894    530,176 
Total noncurrent liabilities   644,367    686,178    734,372    775,352 
Total liabilities   815,078    852,034    922,536    985,529 
Shareholders’ equity   415,850    426,259    422,613    418,589 

Adjustments to selected financial data

(in thousands, except per share amounts)   2011  2010  2009  2008
Summary of Operations                     
Net sales  $(27,409)  $(22,882)  $(18,992)  $(21,418)
Cost of goods sold   (12,614)   (10,092)   (10,139)   (11,867)
Restructuring and other   -    -    (61)   (182)
Operating income   (8,465)   (6,576)   (3,594)   (3,092)
Income from continuing operations    (5,268)   (4,053)   (2,071)   (1,809)
Income from discontinued operations   5,268    4,053    2,071    1,809 
Basic income/(loss) from continuing operations per share   (0.17)   (0.13)   (0.07)   (0.06)
Capital expenditures, including software   (76)   (91)   (36)   (25)
Property, plant and equipment, net    (563)   (1,241)   (1,607)   (2,810)

Selected financial data - as adjusted to reclassify Primaloft Products to discontinued operations

(in thousands, except per share amounts)   2011  2010  2009  2008
Summary of Operations                     
Net sales  $787,287   $742,887   $718,629   $875,751 
Cost of goods sold   473,121    460,914    474,196    584,043 
Restructuring and other   9,317    3,747    68,113    37,526 
Goodwill and intangible impairment charge   -    -    -    73,316 
Operating income/(loss)   74,608    64,709    (39,720)   (84,897)
Interest expense, net   18,121    17,240    20,627    24,253 
Income/(loss) from continuing operations    21,266    27,423    (23,532)   (93,745)
(Loss)/income from discontinued operations   13,672    10,213    (9,926)   16,299 
Net income/(loss)   34,938    37,636    (33,458)   (77,446)
Basic income/(loss) from continuing operations per share   0.68    0.88    (0.77)   (3.15)
Basic net income/(loss) per share    1.12    1.21    (1.09)   (2.60)
Diluted net income/(loss) per share   1.11    1.21    (1.09)   (2.60)
Dividends declared per share    0.51    0.48    0.48    0.47 
Weighted average number of shares outstanding - basic    31,262    31,072    30,612    29,786 
Capital expenditures, including software   27,428    30,957    41,827    139,790 
                     
Financial position                     
Cash   $118,909   $117,925   $94,139   $103,998 
Property, plant and equipment, net    438,953    480,711    505,833    526,613 
Total assets   1,230,928    1,278,293    1,345,149    1,404,118 
Current liabilities   170,711    165,856    188,164    210,177 
Long-term debt    373,125    423,634    483,894    530,176 
Total noncurrent liabilities   644,367    686,178    734,372    775,352 
Total liabilities   815,078    852,034    922,536    985,529 
Shareholders’ equity   415,850    426,259    422,613    418,589 

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