ALBANY INTERNATIONAL CORP /DE/ - FORM 8-K/A - EX-99.1 - EFFECT OF CHANGES FOR Q1 2011 - July 20, 2012

Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - ALBANY INTERNATIONAL CORP /DE/Financial_Report.xls
8-K/A - CURRENT REPORT - ALBANY INTERNATIONAL CORP /DE/e49191_8ka.htm
EX-99.9 - EFFECT OF CHANGES ON INCOME STATE FULL YEAR 2010 - ALBANY INTERNATIONAL CORP /DE/e49191ex99-9.htm
EX-99.8 - EFFECT OF CHANGES ON INCOME STATE FULL YEAR 2011 - ALBANY INTERNATIONAL CORP /DE/e49191ex99-8.htm
EX-99.2 - EFFECT OF CHANGES Q1 2012 - ALBANY INTERNATIONAL CORP /DE/e49191ex99-2.htm
EX-99.5 - EFFECT OF CHANGES FOR YEAR 2009 - ALBANY INTERNATIONAL CORP /DE/e49191ex99-5.htm
EX-99.7 - EFFECT OF CHANGES ON INCOME STATEMENT Q1 2012 - ALBANY INTERNATIONAL CORP /DE/e49191ex99-7.htm
EX-99.4 - EFFECT OF CHANGES FOR FULL YEAR 2010 - ALBANY INTERNATIONAL CORP /DE/e49191ex99-4.htm
EX-99.6 - EFFECT OF CHANGES ON INCOME STATEMENT Q1 2011 - ALBANY INTERNATIONAL CORP /DE/e49191ex99-6.htm
EX-99.3 - EFFECT OF CHANGES FOR FULL YEAR 2011 - ALBANY INTERNATIONAL CORP /DE/e49191ex99-3.htm
EX-99.10 - EFFECT OF CHANGES ON INCOME STATEMENT FULL YEAR 2009 - ALBANY INTERNATIONAL CORP /DE/e49191ex99-10.htm
EX-99.11 - EFFECT OF CHANGES ON BALANCE SHEETS MARCH 31, 2012 AND DECEMBER 31, 2011 - ALBANY INTERNATIONAL CORP /DE/e49191ex99-11.htm

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 

 

 
 

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