ALBANY INTERNATIONAL CORP /DE/ - FORM 8-K/A - EX-99.2 - EFFECT OF CHANGES Q1 2012 - 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-99.5 - 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-99.1 - EFFECT OF CHANGES FOR Q1 2011 - ALBANY INTERNATIONAL CORP /DE/e49191ex99-1.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

99.2   Effect of changes on amounts previously reported for Q1 2012.  
         
         
  USD 000's Q1 2012  Reclassify Primaloft  Q1 2012 
     As reported   to Discontinued   as restated 
Net sales Machine Clothing  $   164,288   $                       -   $      164,288 
  Composites        15,789               15,789 
  Primaloft          8,476                     (8,476)                  -  
  Total  $   188,553   $               (8,476)  $      180,077 
         
         
Gross margin Machine Clothing  $     67,998   $                       -   $        67,998 
  Composites          1,393                1,393 
  Primaloft          3,548                     (3,548)                  - 
  Non Segment         (1,105)              (1,105)
  Total  $     71,834   $               (3,548)  $        68,286 
         
         
Selling, technical  Machine Clothing  $     36,480   $                       -   $        36,480 
general and research Composites          1,364                1,364 
expenses Primaloft          1,992                     (1,992)                  - 
  Research          6,065                6,065 
  Non Segment        15,853               15,853 
  Total  $     61,754   $                (1,992)  $        59,762 
         
         
Pension settlement Non Segment  $      9,175   $                       -   $          9,175 
charge        
         
         
Restructuring Machine Clothing  $         673   $                        -  $            673 
included in segment  Composites                      - 
operating income Primaloft               -                            -                   - 
  Research               -                      - 
  Non Segment            (415)                 (415)
  Total  $         258   $                       -   $            258 
         
         
         
Operating income Machine Clothing  $     30,845   $                       -   $        30,845 
  Composites               29                     29 
  Primaloft          1,556                     (1,556)                  - 
  Research         (6,065)              (6,065)
  Non Segment       (25,718)             (25,718)
  Total  $         647   $                (1,556)  $           (909)

 
 

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