v2.4.0.6

Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, unless otherwise specified | 1 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Jan. 28, 2011 | Jun. 30, 2012 | Jul. 02, 2011 | Jul. 02, 2011 | Jun. 30, 2012
Net sales |  | $ 296,244 | $ 296,457 |  |
Cost of goods sold |  | 249,825 | 247,845 |  |
Gross profit |  | 46,419 | 48,612 |  |
Selling, general and administrative expenses |  | 35,180 | 37,335 |  |
Special charges, net |  | 8,753 | 3,120 |  |
Other operating (income) loss, net | 600 | (159) | 971 | 1,200 |
Operating income (loss) |  | 2,645 | 7,186 |  |
Other expense: |  |  |  |  |
Interest expense, net | 200 | 12,738 | 12,419 |  |
Foreign currency and other (gain) loss, net |  | 3,160 | 1,014 |  |
Loss before income tax expense and discontinued operations |  | (13,253) | (6,247) |  |
Income tax (benefit) expense |  | (1,159) | 599 |  |
Loss from continuing operations |  | (12,094) | (6,846) |  |
(Loss) income from operations of discontinued business |  |  | (2,338) |  |
Loss on sale of discontinued operations |  |  | (215) |  |
(Loss) income from discontinued operations, net of tax |  |  | (2,553) |  |
Net loss |  |  |  |  | (12,359)
Net loss attributable to Polymer Group, Inc. |  | (12,094) | (9,399) |  |
Successor |  |  |  |  |
Net sales | 84,606 | 296,244 | 296,457 | 495,494 | 591,415
Cost of goods sold | 68,531 | 249,825 | 247,845 | 422,174 | 491,809
Gross profit | 16,075 | 46,419 | 48,612 | 73,320 | 99,606
Selling, general and administrative expenses | 11,564 | 35,180 | 37,335 | 63,822 | 69,310
Special charges, net | 20,824 | 8,753 | 3,120 | 28,068 | 11,172
Other operating (income) loss, net | (564) | (159) | 971 | 1,201 | (519)
Operating income (loss) | (15,749) | 2,645 | 7,186 | (19,771) | 19,643
Other expense: |  |  |  |  |
Interest expense, net | 1,922 | 12,738 | 12,419 | 20,647 | 25,587
Foreign currency and other (gain) loss, net | 82 | 3,160 | 1,014 | 1,363 | 3,097
Loss before income tax expense and discontinued operations | (17,753) | (13,253) | (6,247) | (41,781) | (9,041)
Income tax (benefit) expense | 549 | (1,159) | 599 | 678 | 3,318
Loss from continuing operations | (18,302) |  | (6,846) | (42,459) | (12,359)
(Loss) income from operations of discontinued business |  |  |  | (2,829) |
Loss on sale of discontinued operations |  |  | (215) | (215) |
(Loss) income from discontinued operations, net of tax | 182 |  | (2,553) | (3,044) |
Net loss | (18,120) | (12,094) | (9,399) | (45,503) | (12,359)
Net income attributable to noncontrolling interests | (83) |  |  | (59) |
Net loss attributable to Polymer Group, Inc. | (18,203) |  | (9,399) | (45,562) | (12,359)
Predecessor |  |  |  |  |
Net sales | 84,606 |  |  |  |
Cost of goods sold | 68,531 |  |  |  |
Gross profit | 16,075 |  |  |  |
Selling, general and administrative expenses | 11,564 |  |  |  |
Special charges, net | 20,824 |  |  |  |
Other operating (income) loss, net | (564) |  |  |  |
Operating income (loss) | (15,749) |  |  |  |
Other expense: |  |  |  |  |
Interest expense, net | 1,922 |  |  |  |
Foreign currency and other (gain) loss, net | 82 |  |  |  |
Loss before income tax expense and discontinued operations | (17,753) |  |  |  |
Income tax (benefit) expense | 549 |  |  |  |
Loss from continuing operations | (18,302) |  |  |  |
(Loss) income from operations of discontinued business | 182 |  |  |  |
(Loss) income from discontinued operations, net of tax | 182 |  |  |  |
Net loss | (18,120) |  |  |  |
Net income attributable to noncontrolling interests | (83) |  |  |  |
Net loss attributable to Polymer Group, Inc. | $ (18,203) |  |  |  |

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