EX-99.1 2 e35251ex99_1.txt SCHEDULES SHOWING THE EFFECT ON OPERATING INCOME EXHIBIT 99.1
------------------------------------------------------------------------------------------- Segment operating income Effect of Segment totals reclassification quarter ended change in based on March 31, 2008 As previously reportable 2009 USD 000's reported segments classification ------------------------------------------------------------------------------------------- Paper Machine Clothing $18,550 $3,989 $22,539 Albany Door Systems 2,836 601 3,437 Engineered Fabrics 5,569 286 5,855 Engineered Composites (1,826) 8 (1,818) PrimaLoft(R) Products 1,078 34 1,112 Research expense (5,871) - (5,871) Unallocated expenses (13,156) (4,918) (18,074) ------------------------------------------------------------------------------------------- Total $7,180 - $7,180 ------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------- Segment operating income Effect of Segment totals reclassification quarter ended change in based on June 30, 2008 As previously reportable 2009 USD 000's reported segments classification ------------------------------------------------------------------------------------------- Paper Machine Clothing $27,427 $3,804 $31,231 Albany Door Systems 4,322 514 4,836 Engineered Fabrics 3,577 303 3,880 Engineered Composites (225) 8 (217) PrimaLoft(R) Products 1,685 33 1,718 Research expense (8,288) - (8,288) Unallocated expenses (13,972) (4,662) (18,634) ------------------------------------------------------------------------------------------- Total $14,526 - $14,526 ------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------- Segment operating income Effect of Segment totals reclassification quarter ended change in based on September 30, 2008 As previously reportable 2009 USD 000's reported segments classification ------------------------------------------------------------------------------------------- Paper Machine Clothing $19,246 $3,145 $22,391 Albany Door Systems 3,231 359 3,590 Engineered Fabrics 4,060 224 4,284 Engineered Composites (3,342) 8 (3,334) PrimaLoft(R) Products 646 26 672 Research expense (6,004) - (6,004) Unallocated expenses (13,715) (3,762) (17,477) ------------------------------------------------------------------------------------------- Total $4,122 - $4,122 -------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------- Segment operating income Effect of Segment totals reclassification quarter ended change in based on December 31, 2008 As previously reportable 2009 USD 000's reported segments classification ------------------------------------------------------------------------------------------- Paper Machine Clothing ($44,753) $4,284 ($40,469) Albany Door Systems 4,523 249 4,772 Engineered Fabrics (18,003) 467 (17,536) Engineered Composites (20,562) 11 (20,551) PrimaLoft(R) Products (432) 34 (398) Research expense (2,620) - (2,620) Unallocated expenses (10,898) (5,045) (15,943) ------------------------------------------------------------------------------------------- Total ($92,745) - ($92,745) ------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------- Segment operating income Effect of Segment totals reclassification year ended change in based on December 31, 2008 As previously reportable 2009 USD 000's reported segments classification ------------------------------------------------------------------------------------------- Paper Machine Clothing $20,468 $15,222 $35,690 Albany Door Systems 14,912 1,722 16,634 Engineered Fabrics (4,797) 1,281 (3,516) Engineered Composites (25,955) 34 (25,921) PrimaLoft(R) Products 2,977 128 3,105 Research expense (22,783) - (22,783) Unallocated expenses (51,739) (18,387) (70,126) ------------------------------------------------------------------------------------------- Total ($66,917) - ($66,917) ------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------- Segment operating income Effect of Segment totals reclassification year ended change in based on December 31, 2007 As previously reportable 2009 USD 000's reported segments classification ------------------------------------------------------------------------------------------- Paper Machine Clothing $87,973 $16,402 $104,375 Albany Door Systems 4,933 1,801 6,734 Engineered Fabrics 16,234 1,364 17,598 Engineered Composites (6,283) 24 (6,259) PrimaLoft(R) Products 2,679 141 2,820 Research expense (23,337) - (23,337) Unallocated expenses (49,003) (19,732) (68,735) ------------------------------------------------------------------------------------------- Total $33,196 - $33,196 -------------------------------------------------------------------------------------------