Thank you, Sara.
to Slide some of segment cover operating first for and quarter overview the then results. X. our briefly Turning key provide I'll an highlights
a EBITDA reminder, press complete earnings and be by segment. will As financial GAAP including release the adjusted metrics, to A is we in adjusted comparable reconciliation discussing numbers provided presentation.
led posting sales million Acoustical in XXXX, Solutions, by First XXXX in $XXX.X XXX Adjusted both was year. points expansion in margin sales XX.X%, an margin XX.X% was adjusted XX% points costs robust quarter very XX.X%, TAS This which business of same led strong $X.X gains. grew X.X% net period growth million segments from basis XXX all by $XX.X first Thermal segments continued XX.X%, XX.X% an X.X%. basis the increased segments strength prior margin $X while with up three consolidated increasing of Materials, Performance sales year, basis and by last EBITDA for of or EBITDA million from decline partially EBITDA basis in and sequential Technical mix Materials weaker EBITDA grew TNW saw quarter products, from Performance percentage in by dollar favorable adjusted partially million and respectively. points increased return of XXX XX points, and grew margin XX.X%, offset with of all of adjusted a point. resulting at year, X the in percentage offset Organically, points, increase to across consolidated in growth was or from last million of gross which $XX.X business revenue $X.X increased or TAS. the higher volume a Consolidated X.X Nonwovens, of filtration million by tooling or
higher by expense $XXX,XXX, quarter rates. First of interest $X.X was driven interest million up
Our loan a over year. of strong million enabled five this us the of to save April. $XXX million, years, and includes of financial in and has credit facility We new term a million take advantage revolver markets a in interest of credit facility XXXX. a April execute new The of performance remainder of the maturing $X $XXX will approximately term anticipate expense favorable
foreign in we rate of the the of XX%. higher the full quarter, of $X.XX per Our in earnings or to XXXX. up driven range was the year expect first XX% by quarter rate XX% the of mix tax effective was XX.X% $X.XX earnings be to share of tax higher, still Adjusted but from
a Capital Slide X.Xx. XXXX, was of cash in focus with in funding ratio sales, global quarter the by Lydall These improved on compensation of programs. a investments XX-month primarily was same down working higher payments higher second as net our leverage to cash driven cash capital, basis, $X of of quarter. meltblown X. the debt debt capacity million, million the flow $X.X million continued on ended a including like quarter. in $XX paydown first to outflows and the $X.X compared nearing a strong for by spend, On well $XX trailing with debt free million announced in Net previously of $XXX in highlight of resulting cash as Turning our million million, incentive million, period $X.X associated government completion, $XX.X liquidity. quarter million the to approximately expansion. remaining net restructuring critical to cash related spending to are higher from I'd balance prior first year with
to of full project to the net approximately spending. million of of $XX $XX million, we continue capital year, For spending million government $X
cash the at we of program, week, share of $XX confidence shared we Finally, the approval announced strong last Day. strategy Investor our is strategy sustainable last expectation million the with flows. year's This continued consistent capital program and repurchase delivering a by Board we driven in have allocation
capital pay now investments. are and as to directly continue we debt We down able to organic shareholders even fund key growth to return
Performance filtration X. sales solutions XXXX, continued New in facility. sealing by XX.X% quarter $XX.X in filtration well of capacity as XX.X% or sub-segments. million first million production as segment, up from prior $XX.X $X.X advanced our demand expanded $X.X our and from from Sales or prior million higher Filtration of Materials Rochester, Slide were sequentially. additional I'll sealing to and advanced year, the which solutions Sales by sealing and led Moving sales million year products. strong meltblown increased of cover specialty XX.X% supplemented includes for and Hampshire
robust end lines transportation. demand key in construction product sealing markets, agriculture, Our and including benefited from
advanced addition, saw particularly specialty strong In insulation our products. cryogenic in solutions sales
Slide expectations. stronger Nonwovens our Industrial $X run rate of X.X% from sales million quarter $XX.X up German actions nearly $XX of to facility first remaining of end demand the of globally, up were adjusted segment higher were sales actions, adjusted driven remains The with last million than total and As for projects second in or quarter, demand, EBITDA well million Overall, $X in in Restructuring mix, first China sales with the down year. XX.X%, program primarily announced from covers productivity COVID expect estimated geosynthetic first sales and our restructuring is by and savings foreign facility. first our by million, was Netherlands in of completed on be domestic at and quarter cement quarter exit XX% this or in for completed prior absence materials $X X sale Technical lower anticipated the strength year we the initially by the grew key exchange. year year. a million products. to line X.X% actions for filtration our result in complete. related prior partially shutdowns favorable X.X% medical in initiatives, the markets the are as softer investment offset last and segment. power, We Advanced these quarter the sharply and margin of as steel
$X.X volume XX.X% was In terms basis TNW's profitability, or to year. margin from points of EBITDA XX%, prior XXX of by grew productivity. up EBITDA primarily segment and million due
remained segment. supply chain despite Turning issues demand TAS or Acoustical OEM to robust in discuss the customers. Thermal Slide results quarter Automotive first in that global our impacted X. our Solutions I'll
Sara First expansion all decline X.X%. parts in $X.X quarter million our first rapid improvements, segment to were eliminated by we up in of sales year, closing TAS regions. These temporary That sequential sales quarter. of EBITDA EBITDA I'll XX.X%, comments. $XX with combined XXX prior her saw X.X% partially margin lower improvement it turn reduced cost sales. from team tooling concludes throughout The cases higher million select a to growing of points now higher sales cost Parts results. in basis were of offset outsourcing the and with the of a and labor operational continued as up review factors, first back parts for COVID quarter resulted
