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the we presentations Relations our earlier website call, to mentioned Investor have that cover key As slide posted performance on measures.
We strategy. have allocation our also posted capital
down sales with financial the loss the I'll was compared compared $X.X with million $XX.X million $X.X for quarter per $X.X sales company diluted the Net compared and our reported period, business. prior $X.X compared quarter million, XX.X% highlights for the sequentially a last loss Net operations in the for year Here quarter. comment prior $X.XX from from with period, income share operations of which of year and prior a million moment. loss or of share fourth period. million for or The per were the operating on year. $X.X division million was net first operations the in fiscal performance of the more are with a strong for for of of detail $X.XX from quarter income first diluted
continuing sales, Mattress operating Our increased business costs first during by overall labor inefficiencies pressures, Fabrics and quarter within reoccurring our quarter. operating for performance significantly lower the challenges inflationary and Read the Windows employee affected and business resulted in training was that our
mainly to with compensation ago. additional quarter Haiti. offset negative a compared this year cut lower increasing sew was tax new for associated the for We at The same expense. capacity costs lower had expense a first partially SG&A upholstery XX.X% our the for These also quarter, total in pressures and year fiscal XX.X% facility by effective of the due with fabric rate were income incentive period
by taxable applied subsidiaries. of quarter U.S. Our than income and tax our due for foreign valuation the our for in tax first U.S. income effective to that operations the rate against in higher to the income with This with this significant report loss rate fiscal coupled net income pre-tax China during fact was assets. the in earnings first by the the the the tax were company's year, but which of between in resulted all Canada, have rates an our income quarter. foreign U.S. a tax tax operations this earned affected was negative the allowance year quarter connection income deferred first incurred fiscal of U.S. our and unable We our for benefit quarter loss mix we this
cash first the fiscal income of year tax million approximately totaled this $X.X XXXX and we for Our of income tax currently expect quarter year. payments cash entire the for payments $XXX,XXX fiscal
projections, management's China foreign for operations, versus factors. by cash the actual and can year China and in year exchange projections associated fiscal are Importantly, over annual foreign current our estimated our affected tax Canada income the changes our from only payments in be and this subsidiaries with rates earnings other located
let's look at business segments. Now, our take a
fourth first was were significantly loss million down compared the mattress Fabric of excess with X.X% year quarter sequentially manufacturers delaying with mattress domestic down income for that the actions Operating softness slowdown of operating continue the and period segment, sales last inventory, in and pressured in for by the XX.X% product new the shipments, ongoing The through during this and the demand surcharge work year's first ago. compared in as impact timing and heightened were included the which of $X.X rollouts. Sales was effect quarter. compared for industry quarter, of $X.X pricing consumer the retailers industry. Mattress quarter with a For $XX.X million year's in million, to last quarter and were
first volume, cost raw the the pressured for other material were incentive factors. slightly performance compensation operating to year by expense. for ongoing sales due this lower and including new and to inefficiency SG&A quarter due pressures due operating lower challenges, by employees offset among These lower Our labor to was inefficiencies training hiring of mainly significantly higher quarter,
for with the fourth Fabric demand, this quarter quarter which furnishings For XX.X% up million, Upholstery reduced fiscal first in compared exceptionally XX.X% pressured were the the for of for strong an were for home segment, segment Fabric Sales sales sales $XX.X quarter products over prior retail slowdown residential quarter industry. the Upholstery last segment. the year, business during Residential driven the for a by by down Fabric the year. Sequentially was were new Upholstery
business However, hospitality fabric sales upholstery prior -- business our topline our in the period. with recovery in our contract to continuing I higher hospital year compared in
year-over-year, flat challenges effect affecting first due for were quarter business Window were Income the operations of surcharge was a period operating fiscal to Read the our with reverses income primarily to the for supplemented for Sales year. as from results and the sales by Although were actions $XXX,XXX production in $X.X ago. prior last compared loss the period. output. operations fourth in year labor price the year million during $XXX,XXX quarter of a from $XXX,XXX of income Notably quarter that compared the experienced
Our the training output capacity in segments foreign first operating and associated additional in operations in to pressures inefficiencies Read Haiti and Haiti period scale was exchange Operating to this our new performance affected compared rate employee period level. as sew affecting quarter for operating the by for lower prior year positively sales, fiscal and it plant by favorable cut our -- its the and with the full facility was labor pressured the China. as challenges, year business costs performance inflationary continued
and as balance turns with operations end sheet. last as outstanding in the negative the and in of end Cash and cash and the were million of fiscal We the flow three flow first $XXX,XXX flow last quarter. year of free cash outstanding respectively as $XX.X cash million of of $XX.X months This free million of the cash year. let's Now, respectively of fiscal zero operations compared with fiscal $X.X year. and first and first for million reported months this $X.X from million $X.X debt flow from for the three cash compares zero
I'll restrictions $X.X working year cash affected year. capital and peak quarter were were accounts of cash current our end current program. $X.X compared in position to primarily remain million year we flow future payable, that, expenditures. during quarter during the activity operations an our the turn COVID-related pay we year on third not our first company's we did associated call share inventory or X.X shares by the also during Notably, fiscal authorization; over first of quarter repurchase of second period. inventory, in and quarter, to the year, focused the of do including in liquidity not year with from dividend as to in repurchase leaving China reduced management support as common back to quarter X.X% quarterly during the million company The of of quarter operations at fiscal this preserving under following did have approximately the and the any by repurchase compared company on quarter growth last the Despite being our inventory fiscal flow fiscal free reductions not Our during cash favorably suspension increase share Iv. this With XX.X% fiscal during or by the The last reduced million of capital lower first of lifted the this the of sequentially the dividends this any fiscal level the fourth available any as our stock as opportunities. expect
