EXHIBIT 99.1
MOHAWK INDUSTRIES, INC.
CONSOLIDATED SUPPLEMENTAL STATEMENTS OF EARNINGS DATA
(in thousands, except per share data)
Page 1 of 2
Fiscal Quarters Ended Year Ended
------------------------------------------------------------------- December 31,
March 31, 2001 June 30, 2001 September 29, 2001 December 31, 2001 2001
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Net sales $ 777,339 864,958 907,850 895,798 3,445,945
Cost of sales 600,017 648,804 688,426 675,796 2,613,043
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Gross profit 177,322 216,154 219,424 220,002 832,902
Selling, general and administrative expenses 123,717 132,593 127,016 122,419 505,745
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Operating income 53,605 83,561 92,408 97,583 327,157
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Other expense:
Interest expense 8,952 8,232 6,869 5,734 29,787
Other expense, net 1,469 1,574 1,051 1,860 5,954
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10,421 9,806 7,920 7,594 35,741
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Earnings before income taxes 43,184 73,755 84,488 89,989 291,416
Income taxes 15,978 27,289 28,761 30,796 102,824
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Net earnings $ 27,206 46,466 55,727 59,193 188,592
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Basic earnings per share $ 0.52 0.89 1.06 1.12 3.60
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Weighted-average common shares outstanding 52,361 52,266 52,412 52,631 52,418
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Diluted earnings per share $ 0.51 0.88 1.05 1.11 3.55
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Weighted-average common and dilutive potential
common shares outstanding 52,970 52,882 53,211 53,501 53,141
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MOHAWK INDUSTRIES, INC.
CONSOLIDATED SUPPLEMENTAL STATEMENTS OF EARNINGS DATA
(in thousands, except per share data)
Page 2 of 2
Fiscal Quarters Ended Year Ended
-------------------------------------------------------------------- December 31,
April 1, 2000 July 1, 2000 September 30, 2000 December 31, 2000 2000
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Net sales $ 799,403 890,980 875,765 837,886 3,404,034
Cost of sales 608,840 675,098 661,545 635,702 2,581,185
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Gross profit 190,563 215,882 214,220 202,184 822,849
Selling, general and administrative expenses 124,857 126,971 127,151 126,755 505,734
Class action legal settlement - - 7,000 - 7,000
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Operating income 65,706 88,911 80,069 75,429 310,115
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Other expense:
Interest expense 8,740 9,674 10,173 9,457 38,044
Other expense, net 773 1,215 846 1,608 4,442
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9,513 10,889 11,019 11,065 42,486
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Earnings before income taxes 56,193 78,022 69,050 64,364 267,629
Income taxes 22,196 30,819 26,913 25,102 105,030
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Net earnings $ 33,997 47,203 42,137 39,262 162,599
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Basic earnings per share $ 0.61 0.88 0.79 0.75 3.02
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Weighted-average common shares outstanding 55,611 53,836 53,097 52,535 53,769
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Diluted earnings per share $ 0.61 0.87 0.79 0.74 3.00
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Weighted-average common and dilutive potential
common shares outstanding 56,097 54,336 53,634 52,953 54,255
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