Financial Data and Key Metrics Changes - Sales in Q2 2020 were down 27% compared to the same period last year, with adjusted operating income of $27 million [8][21] - Gross profit margin was 37.5%, a decrease of 190 basis points year-over-year, while adjusted gross profit margin was 38%, down 170 basis points [17][22] - SG&A expenses were $80 million, representing 30.9% of sales, with adjusted SG&A at $71 million or 27.4% of sales [18][22] - Net income for Q2 was $5 million, or $0.08 per diluted share, while adjusted net income was $16 million, or $0.27 per diluted share [21][22] - The company ended the quarter with $331 million in liquidity and net debt of $528 million, resulting in a leverage ratio of 2.9 times [23] Business Line Data and Key Metrics Changes - Sales in the Americas declined 28%, with the steepest declines in carpet tile, while resilient flooring remained largely flat [14] - EMEA sales were down 23% in local currency and 25% in U.S. dollars, with significant declines in carpet tile [14] - Asia-Pacific sales decreased 31% in local currency and 33% in U.S. dollars, although there was sequential improvement in June [15] - The company saw growth in living segments, including student housing and healthcare, while the office market was significantly impacted [16][96] Market Data and Key Metrics Changes - Orders were down 32% year-over-year in April, 35% in May, and 29% in June, with July orders down 24% [12][13] - The Americas experienced a 28% decline in orders, EMEA saw a 23% decline, and Asia-Pacific had a 14% decline [13] Company Strategy and Development Direction - The company is focused on product innovation, including the launch of a carbon-negative carpet tile and resilient flooring with 39% pre-consumer recycled content [10][26] - There is a commitment to expanding market opportunities in non-office segments such as healthcare and education [27][30] - The company is adapting to the current working environment by developing flooring solutions that support physical distancing [28] Management's Comments on Operating Environment and Future Outlook - Management noted that the office market has been hit hardest, impacting carpet tile sales, while other segments like healthcare and education are performing well [96] - The company anticipates continued pressure on sales and operating income in Q3, similar to Q2, due to ongoing order trends [13][87] - Management expressed confidence in emerging from the pandemic as a stronger company, emphasizing the importance of cash flow and liquidity [30][91] Other Important Information - The company amended its credit facility to provide enhanced financial covenant flexibility through Q1 2022 [9] - SG&A expenses are expected to increase in Q3 due to the absence of government-sponsored wage relief and other temporary pickups realized in Q2 [20][76] Q&A Session Summary Question: Differences by end market and region - Management indicated a mixed recovery across regions, with the office market being the hardest hit while non-office segments are performing better [35] Question: Changes to shipping rates - No significant changes in freight rates were observed, although a deflationary environment for input costs is anticipated [39][40] Question: Structural changes impacting margins - Management is right-sizing the business to meet demand and focusing on innovation and selling systems [42] Question: Gross margin profile - The gross margin is expected to remain stable, with a focus on managing variable costs [86] Question: Performance of resilient flooring vs. carpet tile - Resilient flooring has performed better due to its focus on healthcare and education, while carpet tile is more affected by the office market downturn [74][96]

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For Quarterly Period Ended April 5, 2020 Commission File Number 001-33994 INTERFACE INC (Exact name of registrant as specified in its charter) (State or other jurisdiction of incorporation or organization) Georgia 58-1451243 (I.R.S. Employer Identification No.) 1280 West Peachtree Street, Atlanta, Georgia 30309 (Address ...

Investor Presentation MAY 8, 2020 Forward Looking Statements and Non-GAAP Measures This presentation contains forward-looking statements, including, in particular, statements about Interface's plans, strategies and prospects. These are based on the Company's current assumptions, expectations and projections about future events. Although Interface believes that the expectations reflected in these forward-looking statements are reasonable, the Company can give no assurance that these expectations will prove t ...

Interface, Inc. (NASDAQ:TILE) Q1 2020 Earnings Conference Call May 8, 2020 8:00 AM ET Company Participants Christine Needles - Senior Director, Global Corporate Communications Daniel Hendrix - President and Chief Executive Officer Bruce Hausmann - Chief Financial Officer Conference Call Participants Kathryn Thompson - Thompson Research Group Mike Wood - Instinet Incorporated John Baugh - Stifel Financial Corp. Keith Hughes - SunTrust Robinson Humphrey, Inc. David MacGregor - Longbow Research Operator Ladies ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _______________ Form 10-K ☑ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 29, 2019 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File No.: 001-33994 INTERFACE INC (Exact name of registrant as specified in its charter) Georgia 58-1451243 (State of incorporation) (I.R.S. Employer Identification No.) 1280 West P ...

Interface, Inc. (NASDAQ:TILE) Q4 2019 Results Conference Call February 26, 2020 8:00 AM ET Company Participants Christine Needles - Corporate Communications Dan Hendrix - Chairman and CEO Bruce Hausman - CFO Conference Call Participants Brian Biros - Thompson Research Group Michael Wood - Nomura Instinet Keith Hughes - SunTrust John Baugh - Stifel David MacGregor - Longbow Research Operator Ladies and gentlemen, thank you for standing by and welcome to the Fourth Quarter 2019 Interface Inc. Earnings Confere ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For Quarterly Period Ended September 29, 2019 Commission File Number 001-33994 INTERFACE INC (Exact name of registrant as specified in its charter) (State or other jurisdiction of incorporation or organization) Georgia 58-1451243 (I.R.S. Employer Identification No.) 1280 West Peachtree Street, Atlanta, Georgia 30309 (Add ...

Interface, Inc. (NASDAQ:TILE) Q3 2019 Earnings Conference Call October 25, 2019 9:00 AM ET Company Participants Christine Needles - Global Corporate Communications Jay Gould - President and Chief Executive Officer Bruce Hausman - Vice President and Chief Financial Officer Conference Call Participants Michael Wood - Nomura/Instinet Kathryn Thompson - Thompson Research Group Matt McCall - Seaport Global Securities John Baugh - Stifel David MacGregor - Longbow Research Keith Hughes - SunTrust Operator Ladies a ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☑ No ☐ Indicate by check mark whether the registrant has submit ...

Table of Contents SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For Quarterly Period Ended March 31, 2019 Commission File Number 001-33994 INTERFACE, INC. (Exact name of registrant as specified in its charter) (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) GEORGIA 58-1451243 1280 WEST PEACHTREE STREET, ATLANTA, GEORGIA 30309 (Address of principa ...