COMUNICADO: Mohawk Industries, Inc. anuncia sus ganancias del segundo trimestre (5)

    Reconciliación de las ventas netas con las ventas netas a una tasa de cambio constante

    (cantidades en miles)

                                                                                                                                  Tres meses finalizados
                                                                                                                                  ----------------------

                                                                                                                                      28 junio 2014                            29 junio 2013
                                                                                                                                      -------------                            -------------

    Ventas netas                                                                                                                               $           2.048.247 1.976.299

    Ajuste con las ventas netas a una tasa de cambio constante                                                                                              (14.171)                                -
                                                                                                                                                             -------                               ---

    Ventas netas a una tasa de cambio constante                                                                                                $           2.034.076 1.976.299
    -------------------------------------------                                                                                                --------------------- ---------

    Reconciliación de las ventas netas por segmento con las ventas netas por segmento en una tasa de cambio constante

    (cantidades en miles)

                                                                                                                                  Tres meses finalizados
                                                                                                                                  ----------------------

    Cerámica                                                                                                                          28 junio 2014                            29 junio 2013
                                                                                                                                      -------------                            -------------

    Ventas netas                                                                                                                                            $796.724                           760.168

    Ajuste de las ventas netas del segmento a tipo de cambio constante                                                                                         2.144                                 -

    Ventas netas del segmento a tipo de cambio constante                                                                                                    $798.868                           760.168
    ----------------------------------------------------                                                                                                    --------                           -------

    Reconciliación de las ventas netas por segmento con las ventas netas por segmento a una tasa de cambio constante

    (cantidades en miles)

                                                                                                                                  Tres meses finalizados
                                                                                                                                  ----------------------

    Laminados y madera                                                                                                                28 junio 2014                            29 junio 2013
                                                                                                                                      -------------                            -------------

    Ventas netas                                                                                                                                            $501.257                           470.980

    Ajuste de las ventas netas del segmento a tipo de cambio constante                                                                                      (16.315)                                -

    Ventas netas del segmento a tipo de cambio constante                                                                                                    $484.942                           470.980
    ----------------------------------------------------                                                                                                    --------                           -------

    Reconciliación del beneficio bruto por el beneficio bruto ajustado

    (cantidades en miles)

                                                                                                                                  Tres meses finalizados
                                                                                                                                  ----------------------

                                                                                                                                      28 junio 2014                            29 junio 2013
                                                                                                                                      -------------                            -------------

    Beneficio bruto                                                                                                                                         $574.812                           514.056

    Ajuste para el beneficio bruto:

    Reestructuraciones empresariales y costes relacionados con la integración                                                                                  6.755                            14.334

    Contabilidad de la compra de adquisiciones (establecimiento de inventario)                                                                                     -                           18.744

    Beneficio bruto ajustado                                                                                                                                $581.567                           547.134
    ------------------------                                                                                                                                --------                           -------

    Beneficio bruto ajustado como porcentaje de las ventas netas                                                                                               28,4%                            27,7%

    Reconciliación de los gastos de venta, generales y administrativos para gastos de ventas ajustadas, generales y administrativos

    (cantidades en miles)

                                                                                                                                  Tres meses finalizados
                                                                                                                                  ----------------------

                                                                                                                                      28 junio 2014                            29 junio 2013
                                                                                                                                      -------------                            -------------

    Gastos de venta, generales y administrativos                                                                                                            $352.564                           380.858

    Ajustes para los gastos de venta, generales y administrativos:

    Reestructuración, adquisición y costes relacionados con la integración                                                                                   (4.414)                         (26.987)

    Gastos ajustados de venta, generales y administrativos                                                                                                  $348.150                           353.871
    ------------------------------------------------------                                                                                                  --------                           -------

    Ajuste de los gastos de venta, generales y administrativos como porcentaje de ventas netas                                                                 17,0%                            17,9%

(CONTINUA)