ALBANY INTERNATIONAL CORP /DE/ - FORM 8-K/A - EX-99.9 - EFFECT OF CHANGES ON INCOME STATE FULL YEAR 2010 - July 20, 2012

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EXCEL - IDEA: XBRL DOCUMENT - ALBANY INTERNATIONAL CORP /DE/Financial_Report.xls
8-K/A - CURRENT REPORT - ALBANY INTERNATIONAL CORP /DE/e49191_8ka.htm
EX-99.8 - 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-99.3 - 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

99.9   Effect of changes on Income Statement for full year 2010 (000's, except for per share amounts).    
             
    As reported        Year ended
    Year ended   Reclassify Primaloft   December 31, 2010
    December 31,   to discontinued Other  reported in 
    2010   operations reclassifications 2012 format
             
Net sales   $765,769    ($22,882)   $742,887 
Cost of goods sold   471,006    (10,092)   460,914 
             
Gross profit   294,763    (12,790)                       -  281,973 
   Selling, general, and administrative expenses   165,528    (5,402)   160,126 
   Technical, product engineering, and research expenses 54,203    (812)   53,391 
   Restructuring and other, net   3,747                                   -   3,747 
             
Operating income   71,285    (6,576) 0  64,709 
   Interest expense, net   17,240                                  -   17,240 
   Other (income)/expense, net   (884)                                 -                     (92) (976)
             
Income before income taxes    54,929    (6,576) 92  48,445 
   Income tax expense/(benefit)   23,545    (2,523)   21,022 
             
Income from continuing operations before earnings of associated companies                          31,384                          (4,053)                      92                       27,423 
Equity in (earnings)/losses from associated companies (92)                                 -                      92                                - 
             
Income from continuing operations                          31,476                          (4,053)                         -                       27,423 
             
   Income from operations of discontinued business   9,497    6,576    16,073 
   Gain on sale of discontinued business                                   -                                  -                                  - 
   Income tax expense on discontinued operations                            3,337                           2,523                           5,860 
Income from discontinued operations                            6,160    4,053    10,213 
Net income   $37,636     $                           -   $                     -  $37,636 
             
Earnings per share - Basic            
(Loss)/income from continuing operations   $1.01        $0.88 
Discontinued operations   0.20        0.33 
Net (loss)/income   $1.21        $1.21 
             
Earnings per share - Diluted            
(Loss)/income from continuing operations   $1.01        $0.88 
Discontinued operations   0.20        $0.33 
Net (loss)/income   $1.21        $1.21 
             
Shares used in computing earnings per share:            
  Basic   31,072        31,072 
  Diluted   31,209        31,209 

 
 

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