Exhibit 99.1
Schedules showing the effect on net sales and operating income of
changes in reportable segments for quarterly periods of 2007, full year 2007,
and full year 2006.
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Segment net sales reclassification Filtration Technologies Effect of
Quarter ended Reclassified to change in Segment totals
March 31, 2007 As previously Discontinued Reportable based on 2008
USD 000's reported Operations Segments classification
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Paper Machine Clothing 182,306 (3,675) 178,631
Albany Door Systems 34,494 34,494
Applied Technologies 40,938 (7,124) (33,814) --
Engineered Fabrics 25,531 25,531
Engineered Composites 7,775 7,775
PrimaLoft(R) Products 4,183 4,183
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Total 257,738 (7,124) -- 250,614
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Segment operating Filtration Included operating
income reclassification Technologies Effect of costs for
Quarter ended Reclassified to change in Segment totals restructuring and
March 31, 2007 As previously Discontinued Reportable based on 2008 performance
USD 000's reported Operations Segments classification improvement initiatives
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Paper Machine Clothing 27,078 (536) 26,542 6,846
Albany Door Systems 1,732 1,732 --
Applied Technologies 4,321 (538) (3,783) -- --
Engineered Fabrics 4,424 4,424 --
Engineered Composites (615) (615) --
PrimaLoft(R) Products 510 510 --
Research expenses (5,012) (5,012) --
Unallocated expenses (12,060) (12,060) 2,469
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Total 16,059 (538) -- 15,521 9,315
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Segment net sales reclassification Filtration Technologies Effect of
Quarter ended Reclassified to change in Segment totals
June 30, 2007 As previously Discontinued Reportable based on 2008
USD 000's reported Operations Segments classification
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Paper Machine Clothing 188,667 (4,268) 184,399
Albany Door Systems 33,324 33,324
Applied Technologies 45,278 (10,590) (34,688) --
Engineered Fabrics 25,842 25,842
Engineered Composites 7,143 7,143
PrimaLoft(R) Products 5,971 5,971
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Total 267,269 (10,590) -- 256,679
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Segment operating Filtration Included operating
income reclassification Technologies Effect of costs for
Quarter ended Reclassified to change in Segment totals restructuring and
June 30, 2007 As previously Discontinued Reportable based on 2008 performance
USD 000's reported Operations Segments classification improvement initiatives
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Paper Machine Clothing 24,279 (687) 23,592 5,049
Albany Door Systems (2,189) (2,189) 2,224
Applied Technologies 4,617 (995) (3,622) -- --
Engineered Fabrics 4,429 4,429 --
Engineered Composites (1,697) (1,697) --
PrimaLoft(R) Products 1,577 1,577 --
Research expenses (5,705) (5,705) --
Unallocated expenses (14,100) (14,100) 4,782
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Total 6,902 (995) -- 5,907 12,055
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Segment net sales reclassification Filtration Technologies Effect of
Quarter ended Reclassified to change in Segment totals
September 31, 2007 As previously Discontinued Reportable based on 2008
USD 000's reported Operations Segments classification
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Paper Machine Clothing 193,377 (4,300) 189,077
Albany Door Systems 37,363 37,363
Applied Technologies 45,512 (11,292) (34,220) --
Engineered Fabrics 25,219 25,219
Engineered Composites 9,341 9,341
PrimaLoft(R) Products 3,960 3,960
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Total 276,252 (11,292) -- 264,960
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Segment operating Filtration Included operating
income reclassification Technologies Effect of costs for
Quarter ended Reclassified to change in Segment totals restructuring and
September 30, 2007 As previously Discontinued Reportable based on 2008 performance
USD 000's reported Operations Segments classification improvement initiatives
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Paper Machine Clothing 16,776 (890) 15,886 18,195
Albany Door Systems (99) (99) 1,085
Applied Technologies 3,701 (1,167) (2,534) -- --
Engineered Fabrics 4,429 4,429 452
Engineered Composites (1,309) (1,309) --
PrimaLoft(R) Products 304 304 --
Research expenses (5,892) (5,892) 308
Unallocated expenses (12,277) (12,277) 2,328
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Total 2,209 (1,167) -- 1,042 22,368
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Segment net sales reclassification Filtration Technologies Effect of
Quarter ended Reclassified to change in Segment totals
December 31, 2007 As previously Discontinued Reportable based on 2008
USD 000's reported Operations Segments classification
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Paper Machine Clothing 199,172 (4,000) 195,172
Albany Door Systems 47,771 47,771
Applied Technologies 44,775 (12,067) (32,708) --
Engineered Fabrics 24,914 24,914
Engineered Composites 8,696 8,696
PrimaLoft(R) Products 3,098 3,098
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Total 291,718 (12,067) -- 279,651
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Segment operating Filtration Included operating
income reclassification Technologies Effect of costs for
Quarter ended Reclassified to change in Segment totals restructuring and
December 31, 2007 As previously Discontinued Reportable based on 2008 performance
USD 000's reported Operations Segments classification improvement initiatives
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Paper Machine Clothing 22,416 (462) 21,954 8,753
Albany Door Systems 5,489 5,489 23
Applied Technologies 1,668 (1,552) (116) -- --
Engineered Fabrics 2,952 2,952 290
Engineered Composites (2,662) (2,662) --
PrimaLoft(R) Products 288 288 --
Research expenses (6,728) (6,728) --
Unallocated expenses (10,566) (10,566) 1,061
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Total 12,279 (1,552) -- 10,727 10,127
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Segment net sales reclassification Filtration Technologies Effect of
Year ended Reclassified to change in Segment totals
December 31, 2007 As previously Discontinued Reportable based on 2008
USD 000's reported Operations Segments classification
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Paper Machine Clothing 763,522 (16,243) 747,279
Albany Door Systems 152,952 152,952
Applied Technologies 176,503 (41,073) (135,430) --
Engineered Fabrics 101,506 101,506
Engineered Composites 32,955 32,955
PrimaLoft(R) Products 17,212 17,212
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Total 1,092,977 (41,073) -- 1,051,904
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Segment operating Filtration Included operating
income reclassification Technologies Effect of costs for
year ended Reclassified to change in Segment totals restructuring and
December 31, 2007 As previously Discontinued Reportable based on 2008 performance
USD 000's reported Operations Segments classification improvement initiatives
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Paper Machine Clothing 90,549 (2,575) 87,974 38,843
Albany Door Systems 4,933 4,933 3,332
Applied Technologies 14,307 (4,252) (10,055) -- --
Engineered Fabrics 16,234 16,234 742
Engineered Composites (6,283) (6,283) --
PrimaLoft(R) Products 2,679 2,679 --
Research expenses (23,337) (23,337) 308
Unallocated expenses (49,003) (49,003) 10,640
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Total 37,449 (4,252) -- 33,197 53,865
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Segment net sales reclassification Filtration Technologies Effect of
Year ended Reclassified to change in Segment totals
December 31, 2006 As previously Discontinued Reportable based on 2008
USD 000's reported Operations Segments classification
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Paper Machine Clothing 737,070 (15,832) 721,238
Albany Door Systems 124,646 124,646
Applied Technologies 149,742 (24,631) (125,111) --
Engineered Fabrics 97,638 97,638
Engineered Composites 25,898 25,898
PrimaLoft(R) Products 17,407 17,407
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Total 1,011,458 (24,631) -- 986,827
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Segment operating Filtration Included operating
income reclassification Technologies Effect of costs for
year ended Reclassified to change in Segment totals restructuring and
December 31, 2006 As previously Discontinued Reportable based on 2008 performance
USD 000's reported Operations Segments classification improvement initiatives
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Paper Machine Clothing 130,330 (2,997) 127,333 5,026
Albany Door Systems 5,931 5,931 --
Applied Technologies 15,299 34 (15,333) -- --
Engineered Fabrics 18,182 18,182 --
Engineered Composites (3,142) (3,142) --
PrimaLoft(R) Products 3,290 3,290 --
Research expenses (21,628) (21,628) --
Unallocated expenses (39,645) (39,645) 1,397
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Total 90,287 34 -- 90,321 6,423
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Operating assets Filtration
reclassification Technologies Effect of
As of Reclassified to change in Segment totals
December 31, 2007 As previously Discontinued Reportable based on 2008
USD 000's reported Operations Segments classification
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Paper Machine Clothing 1,632,968 (23,710) 1,609,258
Albany Door Systems 110,319 110,319
Applied Technologies 260,429 (48,707) (211,722) --
Engineered Fabrics 159,012 159,012
Engineered Composites 64,539 64,539
PrimaLoft(R) Products 11,881 11,881
Assets of discontinued operations 48,707 48,707
Reconciling items (476,739) (476,739)
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Total 1,526,977 -- -- 1,526,977
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