Attached files
| 99.5 Effect of changes on amounts previously reported for full year 2009. | |||||
| USD 000's | 2009 | Merge PMC | Reclassify Primaloft | Full year 2009 | |
| As reported | and EF | to Discontinued | in 2012 format | ||
| Net sales | PMC | $ 609,897 | $ (609,897) | $ - | |
| Machine Clothing | - | 684,805 | 684,805 | ||
| EF | 74,908 | (74,908) | - | ||
| Composites | 33,824 | 33,824 | |||
| Primaloft | 18,992 | (18,992) | |||
| Total | $ 737,621 | $ - | $ (18,992) | $ 718,629 | |
| Gross margin | PMC | $ 228,301 | $ (228,301) | $ - | |
| Machine Clothing | - | 251,634 | 251,634 | ||
| EF | 23,333 | (23,333) | - | ||
| Composites | (2,487) | (2,487) | |||
| Primaloft | 8,853 | (8,853) | - | ||
| Non Segment | (4,714) | (4,714) | |||
| Total | $ 253,286 | $ - | $ (8,853) | $ 244,433 | |
| Selling, technical | PMC | $ 118,736 | $ (118,736) | $ - | $ - |
| general and research | Machine Clothing | - | 134,711 | 134,711 | |
| expenses | EF | 15,975 | (15,975) | - | |
| Composites | 3,875 | 3,875 | |||
| Primaloft | 5,103 | (5,103) | - | ||
| Research | 23,849 | 23,849 | |||
| Non Segment | 53,700 | (95) | 53,605 | ||
| Total | $ 221,238 | $ - | $ (5,198) | $ 216,040 | |
| Restructuring | PMC | $ 66,941 | $ (66,941) | $ - | |
| included in segment | Machine Clothing | - | 71,252 | 71,252 | |
| EF | 4,311 | (4,311) | - | ||
| Composites | 291 | 291 | |||
| Primaloft | 61 | (61) | - | ||
| Research | - | - | |||
| Non Segment | (3,430) | (3,430) | |||
| Total | $ 68,174 | $ - | $ (61) | $ 68,113 | |
| Operating income | PMC | $ 42,624 | $ (42,624) | $ - | $ - |
| Machine Clothing | - | 45,671 | - | 45,671 | |
| EF | 3,047 | (3,047) | - | - | |
| Composites | (6,653) | - | - | (6,653) | |
| Primaloft | 3,689 | - | (3,689) | - | |
| Research | (23,849) | - | - | (23,849) | |
| Non Segment | (54,984) | - | 95 | (54,889) | |
| Total | $ (36,126) | $ - | $ (3,594) | $ (39,720) | |