Commercial Flooring Market Overview

Interface at a Glance Interface is a global leader of commercial flooring solutions including carpet tile, luxury vinyl tile (LVT) and rubber flooring. Headquartered in Atlanta, GA 7 manufacturing locations on 4 continents 4,100 global employees Sales in over 110 countries New Product Vitality Index** of 38% All products are Carbon Neutral ($ in millions, except EPS) 2017 2018 Net Sales $996 $1,180 Adj Operating Income* $119 $134 Adj EPS (Diluted)* $1.18 $1.49 Net Debt* $538 $210 Proforma Adj EBITDA % of Net Sales* 16% Net Debt / Proforma Adj EBITDA* ROIC* 2.6x 15% Proforma Adj EBITDA* page 3 APAC Americas 15% 55% 30% EMEA Non-Office Interface® * See Appendix for a reconciliation of Non-GAAP figures Corporate Office 47% 53% ** New Product Vitality represents products launched in the past three years and custom products Note: Geographic breakdown and segment figures represent proforma FYE 2018 sales for Interface and nora combined

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