ALBANY INTERNATIONAL CORP /DE/ - FORM 8-K/A - EX-99.3 - EFFECT OF CHANGES FOR FULL YEAR 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-99.1 - 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-99.10 - 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

99.3   Effect of changes on amounts previously reported for full year 2011.    
           
           
  USD 000's Fiscal year 2011  Merge PMC  Reclassify Primaloft Fiscal year 2011 
     As reported   and EF   to Discontinued   in 2012 format 
Net sales PMC  $           657,569   $         (657,569)    $                      - 
  Machine Clothing                        -              739,211                 739,211 
  EF                 81,642               (81,642)                         - 
  Composites                 48,076                     48,076 
  Primaloft                 27,409                     (27,409)                       - 
  Total  $           814,696   $                    -  $               (27,409)  $           787,287 
           
           
Gross margin PMC  $           288,456   $         (288,456)    $                     - 
  Machine Clothing                        -              317,984                 317,984 
  EF                 29,528               (29,528)                         - 
  Composites                     507                          507 
  Primaloft                 14,795                     (14,795)                       - 
  Non Segment                  (4,325)                     (4,325)
  Total  $           328,961   $                    -   $               (14,795)  $           314,166 
           
           
Selling, technical  PMC  $           119,668   $         (119,668)  $                        -   $                     - 
general and research Machine Clothing                        -              135,546                 135,546 
expenses EF                 15,878               (15,878)                         -  
  Composites                   4,654                       4,654 
  Primaloft                   6,255                       (6,255)                       - 
  Research                 29,007                     29,007 
  Non Segment                 61,109                            (74)                61,035 
  Total  $           236,571   $                    -  $                (6,329)  $           230,242 
           
           
           
Restructuring PMC  $               3,260   $            (3,260)    $                     - 
included in segment  Machine Clothing                        -                  5,680                     5,680 
  EF                   2,420                 (2,420)                         - 
  Composites                       57                           57 
  Primaloft                        -                             -                        - 
  Research                        -                            - 
  Non Segment                   3,580                       3,580 
  Total  $               9,317   $                    -   $                        -   $              9,317 
           
Operating income PMC  $            165,528  $         (165,528)  $                        -  $                     -
  Machine Clothing                        -              176,758                           -               176,758
  EF                 11,230              (11,230)                          -                        -  
  Composites                  (4,204)                      -                           -                  (4,204)
  Primaloft                   8,540                      -                     (8,540)                       - 
  Research                (29,007)                      -                           -                 (29,007)
  Non Segment                (69,014)                      -                           74                (68,940)
  Total  $            83,073   $                   -   $                (8,466)  $            74,607
 
 

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