Tefron Reports First Quarter 2007 Results

Date : 05/07/2007 @ 8:01AM
Source : PR Newswire
Stock : Tefron Ltd Ord (TFR)
Quote : 0.6  0.02 (3.45%) @ 10:55AM
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Tefron Reports First Quarter 2007 Results

MISGAV, Israel, May 7 /PRNewswire-FirstCall/ -- First Quarter 2007 Highlights

- First Quarter Revenues Were $48.8 Million, Slightly Below Those of the First Quarter of 2006.

- Cash Flow From Operations was $5.4 Million, Leading to a Net Cash Position of $3.9 Million at the End of the Quarter.

- Fully Diluted EPS From Continuing Operations was $0.17 in the Quarter, Compared With $0.25 in the First Quarter of 2006

Tefron Ltd. (NYSE:TFR)(TASE:TFRN), a leading producer of seamless intimate apparel and engineered-for-performance (EFPTM) active wear, today announced financial results for the first quarter of 2007.

As announced on April 27, 2006, Tefron closed the sale of its ownership interest in AlbaHealth. Accordingly, the financial statements of AlbaHealth are accounted for as discontinued operations, and the financial results described below therefore do not include the financial results of AlbaHealth. Tefron ceased to consolidate the financial statements of AlbaHealth commencing April 27, 2006.

First Quarter 2007 Results

First quarter revenues were $48.8 million, representing a 1.2% decrease from first quarter 2006 revenues of $49.4 million. The slight decrease in revenues in the quarter was due to an anticipated reduction in sales of active-wear during the first half of 2007. This reduction was partly offset by an increase in sales of swimwear and a slight increase in sales of intimate apparel products.

First quarter gross margin was 19.1%, compared with a gross margin 24.3% in the first quarter of 2006. Operating income totaled $5.0 million (10.2% of revenues), compared with $7.5 million (15.2% of revenues) in the first quarter of 2006.

The decline in gross and operating margins in the first quarter was primarily due to the significant weakening of the US dollar versus the Israeli shekel and the previously identified pricing pressure in older collections of our intimate apparel product line.

Income from continuing operations was $3.8 million (7.8% of revenues), or $0.17 per diluted share in the first quarter of 2007, compared to $5.2 million (10.6% of revenues), or $0.25 per diluted share, in the first quarter of 2006.

In an unrelated matter, Tefron has determined that no additional payment is due from Norfet, Limited Partnership, its major shareholder, pursuant to their 2004 Share Purchase Agreement. Tefron would have been entitled to an additional payment if, during the three-year period following closing of their share purchase transaction, Norfet had sold, at an adjusted average price per share of at least $9.22, at least 20% of the shares that it had acquired from Tefron at the closing.

Management comments

Mr. Yos Shiran, Chief Executive Officer of Tefron, commented, "Our first quarter results were in line with our expectations. In addition, our strong operating cash flow during the quarter has led us to a net cash position (cash net of bank debt) for the first time in seven years."

Mr. Shiran continued, "As pointed out during the last quarter, we anticipated a temporary decline in active-wear sales in the first half of 2007, with a strengthening of active-wear sales in the second half of 2007. We reaffirm our assessment and see second half growth driven mainly by our sales to Nike as they prepare to launch their next generation of performance apparel. We believe that our working relationship with Nike remains strong, and we have received positive indications from Nike for next generation products, backed up by raw materials commitments, demonstrating the importance of Tefron as a key supplier to Nike."

Mr. Shiran added, "We continue to believe that revenues for the year will be higher than those of 2006 as a result of the expected growth in active-wear sales in the second half of the year. We expect our second quarter revenues to decline in approximately 12% compared to the second quarter of 2006 due to the anticipated temporary reduction in active-wear sales. We also expect a strengthening pressure on our operating margins given the ongoing weakening of the US Dollar versus the Shekel and the pricing reduction in older collections of our intimate apparel product line. To mitigate these effects we intend to continue to transfer labor intensive production processes offshore."

Mr. Shiran concluded, "Our business and market fundamentals remain strong. We are specially excited by the prospects for growing our active-wear business with Nike. In addition, we are in a continuous process of looking for new revenue growth drivers while cutting costs and improving efficiencies. We believe that we have the building blocks in place to propel our business to the next level in the coming years."

Conference Call

The Company will be hosting a conference call today, May 7, 2007 at 10am EDT. On the call, management will review and discuss the results, and will be available to answer investor questions.

To participate, please call one of the following teleconferencing numbers. Please begin placing your calls at least 5 minutes before the conference call commences. If you are unable to connect using the toll-free numbers, please try the international dial-in number.

US Dial-in Number: 1-888-668-9141 UK Dial-in Number: 0-800-917-5108 ISRAEL Dial-in Number: +972-(0)-3-918-0687 INTERNATIONAL Dial-in Number: +972-3-918-0687

For those unable to listen to the live call, a replay of the call will be available for three months from the day after the call in the investor relations section of Tefron's website, at: http://www.tefron.com/

About Tefron

Tefron manufactures boutique-quality everyday seamless intimate apparel, active wear and swim wear sold throughout the world by such name-brand marketers as Victoria's Secret, Nike, Target, The Gap, Banana Republic, J. C. Penney, Lululemon Athletica, Warnaco/Calvin Klein, Patagonia, Reebok and El Corte Englese, as well as other well known retailers and designer labels. The company's product line includes knitted briefs, bras, tank tops, boxers, leggings, crop, T-shirts, nightwear, bodysuits, swimwear, beach wear and active-wear.

This press release contains certain forward-looking statements, within the meaning of Section 27A of the US Securities Act of 1933, as amended, Section 21E of the US Securities Exchange Act of 1934, as amended, and the safe harbor provisions of the US Private Securities Litigation Reform Act of 1995, with respect to the Company's business, financial condition and results of operations. We have based these forward-looking statements on our current expectations and projections about future events.

Words such as "believe," "anticipate," "expect," "intend," "will," "plan," "could," "may," "project," "goal," "target," and similar expressions often identify forward-looking statements but are not the only way we identify these statements. Except for statements of historical fact contained herein, the matters set forth in this press release regarding our future performance, plans to increase revenues or margins and any statements regarding other future events or future prospects are forward-looking statements.

These forward looking statements are subject to risks and uncertainties that could cause actual results to differ materially from those contemplated in such forward-looking statements, including, but not limited

- our customers' continued purchase of our products in the same volumes or on the same terms;

- the cyclical nature of the clothing retail industry and the ongoing changes in fashion preferences;

- the competitive nature of the markets in which we operate, including the ability of our competitors to enter into and compete in the seamless market in which we operate;

- the potential adverse effect on our business resulting from our international operations, including increased custom duties and import quotas (e.g., in China, where we manufacture for our swimwear division).

- the potential adverse effect on our future operating efficiency resulting from our expansion into new product lines with more complicated products and different raw materials;

- the purchase of new equipment that may be necessary as a result of our expansion into new product lines;

- our dependence on our suppliers for our machinery and the maintenance of our machinery;

- the fluctuations costs of raw materials;our dependence on subcontractors in connection with our manufacturing process;

- our failure to generate sufficient cash from our operations to pay our debt;

- fluctuations in inflation and currency; and

- political,. economic, social, climatic risks, associated with international business and relating to operations in Israel;

as well as certain other risks detailed from time to time in the Company's filings with the Securities and Exchange Commission. The Company undertakes no obligation to publicly release any revisions to these forward-looking statements to reflect events or circumstances after the date hereof or to reflect the occurrence of unanticipated events .

TABLE 1: SALES BY SEGEMENT

Three months ended Three months ended Year ended December March 31, 2007 March 31, 2006 31, 2006 Segment USD % of total USD % of total USD % of total Thousands Thousands Thousands Cut & sew 24,282 49.8% 22,961 46.5% 85,951 45.7% Seamless 24,469 50.2% 26,406 53.5% 102,153 54.3% Total 48,751 100.0% 49,367 100.0% 188,104 100.0%

TABLE 2: SALES BY PRODUCT LINE

Three months ended Three months ended Year ended December March 31, 2007 March 31, 2006 31, 2006 Product line USD % of total USD % of total USD % of total Thousands Thousands Thousands Intimate Apparel 26,458 54.3% 25,426 51.5% 100,890 53.6% Active wear 10,839 22.2% 14,049 28.5% 59,406 31.6% Swimwear 11,454 23.5% 9,892 20.0% 27,808 14.8% Total 48,751 100.0% 49,367 100.0% 188,104 100.0%

CONSOLIDATED BALANCE SHEETS

U.S. dollars in thousands

March 31, December 31, 2007 2006 2006 Unaudited ASSETS

CURRENT ASSETS: Cash and cash equivalents $7,347 $ 11,489 $ 3,966 Short-term deposit 11,280 - 10,089 Marketable securities 9,045 - 4,975 Trade receivables, net 29,327 27,809 30,655 Other accounts receivable and prepaid expenses 3,871 4,300 4,166 Inventories 25,855 28,417 28,912

Total current assets 86,725 72,015 82,763

LONG TERM INVESTMENTS: Bank deposit - - 1,029 Severance pay fund 824 638 778 Subordinate note 3,000 - 3,000

Total long term investments 3,824 638 4,807

PROPERTY, PLANT AND EQUIPMENT, NET 76,258 79,248 77,086

ASSETS ATTRIBUTED TO DISCONTINUED OPERATIONS - 39,907 -

Total assets $ 166,807 $ 191,808 $ 164,656

CONSOLIDATED BALANCE SHEETS

U.S. dollars in thousands, except share data

March 31, December 31, 2007 2006 2006 Unaudited

LIABILITIES AND SHAREHOLDERS' EQUITY

CURRENT LIABILITIES: Current maturities of long-term bank loans $ 5,948 $ 6,373 $ 5,948 Trade payables 25,995 28,166 31,143 Other accounts payable and accrued expenses 10,831 7,890 10,402

Total current liabilities 42,774 42,429 47,493

LONG-TERM LIABILITIES: Long-term loans from banks (net of current maturities) 17,836 34,055 19,322 Deferred taxes 12,284 11,603 12,313 Accrued severance pay 3,402 2,698 3,298

Total long-term liabilities 33,522 48,356 34,933

LIABILITIES AND MINORITY INTEREST ATTRIBUTED TO DISCONTINUED OPERATIONS - 26,664 -

SHAREHOLDERS' EQUITY: Share capital - 7,515 7,229 7,411 Additional paid-in capital 106,000 96,967 101,684 Less - 997,400 Ordinary shares in treasury, at cost (7,408) (7,408) (7,408) Cumulative other comprehensive income 124 83 55 Accumulated deficit (15,720) (22,512) (19,512)

Total shareholders' equity 90,511 74,359 82,230

Total liabilities and shareholders' equity $ 166,807 $ 191,808 $164,656

CONSOLIDATED STATEMENTS OF INCOME

U.S. dollars in thousands, except per share data

Three months ended Year ended March 31, December 31, 2007 2006 2006 Unaudited

Sales $ 48,751 $ 49,367 $ 188,104 Cost of sales 39,460 37,373 145,144

Gross profit 9,291 11,994 42,960 Selling, general and administrative expenses 4,301 4,505 17,077

Operating income 4,990 7,489 25,883 Financial expenses, net 408 315 1,912

Income before taxes on income 4,582 7,174 23,971 Taxes on income 790 1,943 5,711

Income from continuing operations 3,792 5,231 18,260 Income from discontinued operations (including impairment and other costs related to the exercise of the put option), net of taxes - 152 120

Net income $ 3,792 $ 5,383 $ 18,380

Basic and diluted net earnings per share from continuing operations: Basic net earnings per share $ 0.18 $ 0.26 $ 0.90 Diluted net earnings per share $ 0.17 $ 0.25 $ 0.88

Basic and diluted net earnings per share from discontinued operations: Basic net earnings per share $ - $ 0.01 $ 0.01 Diluted net earnings per share $ - $ 0.01 $ 0.01

Basic and diluted net earnings per share: Basic net earnings per share $ 0.18 $ 0.27 $ 0.91 Diluted net earnings per share $ 0.17 $ 0.26 $ 0.89

Weighted average number of shares used for computing basic earnings per share 21,155,284 19,703,654 20,210,722

Weighted average number of shares used for computing diluted earnings per share 21,843,997 20,816,656 20,754,566

CONSOLIDATED STATEMENTS OF CASH FLOWS

U.S. dollars in thousands

Three months ended Year ended March 31, December 31, 2007 2006 2006 Unaudited

Cash flows from operating activities Net income $ 3,792 $ 5,383 $ 18,380 Adjustments to reconcile net income to net cash provided by operating activities: Income from discontinued operations - (152) (120) Depreciation, amortization and impairment of property, plant and equipment 2,189 2,101 8,719 Compensation related to options granted to employees 105 195 555 Increase (decrease) in accrued severance pay, net 58 (1) 459 Increase in deferred taxes, net 146 2,598 2,128 Accrual of interest on short and long-term deposits and marketable securities (203) - (100) Gain on sale of and accretion of discount on marketable securities (65) - (57) Gain on sale of property, plant and equipment, net (396) (15) (73) Decrease (increase) in trade receivables, net 1,328 (1,831) (4,677) Decrease (increase) in other accounts receivable and prepaid expenses 108 (786) (417) Decrease (increase) in inventories 3,057 (2,035) (2,530) Increase (decrease) in trade payables (5,148) 303 3,278 Increase (decrease) in other accounts payable and accrued expenses 379 (824) 1,718

Net cash provided by continuing operating activities 5,350 4,936 27,263 Net cash provided by discontinued operating activities - 517 507

Net cash provided by operating activities 5,350 5,453 27,770

Cash flows from investing activities Purchase of property, plant and equipment (964) (602) (4,688) Investment grants received - 1,218 1,218 Proceeds from sale of property, plant and equipment 679 10 335 Dividend received from discontinued operations - 139 140 Proceeds from sale of subsidiary, net - - 9,917 Investment in short and long-term deposits and marketable securities (8,461) - (22,894) Proceeds from sale of marketable securities 4,499 - 6,961

Net cash provided by (used in) continuing investing activities (4,247) 765 (9,011) Net cash used in discontinued investing activities - (168) (172)

Net cash provided by (used in) investing activities (4,247) 597 (9,183)

CONSOLIDATED STATEMENTS OF CASH FLOWS

U.S. dollars in thousands

Three months ended Year ended March 31, December 31, 2007 2006 2006 Unaudited

Cash flows from financing activities Repayment of long-term bank loans (1,486) (1,479) (21,188) Proceeds from long-term bank loans - - 5,000 Decrease in short-term bank credit, net - (14,705) (14,713) Excess tax benefit from exercise of stock options related to employees and directors - - 446 Proceeds from exercise of stock options related to employees and directors 25 486 3,175 Proceeds from exercise of tradable options issued at the secondary offering 4,290 - 972 Proceeds from issuance of shares and options, net - 13,834 13,816 Dividend paid to shareholders (551) - (9,446)

Net cash provided by (used in) continuing financing activities 2,278 (1,864) (21,938) Net cash used in discontinued financing activities - (463) (544)

Net cash provided by (used in)financing activities 2,278 (2,327) (22,482)

Increase (decrease) in cash and cash equivalents 3,381 3,723 (3,895) Decrease in cash and cash equivalents attributed to discontinued operations - 114 209

Increase (decrease) in cash and cash equivalents attributed to continuing operations 3,381 3,837 (3,686) Cash and cash equivalents at the beginning of the period 3,966 7,652 7,652

Cash and cash equivalents at the end of the period $ 7,347 $ 11,489 $ 3,966

Calculation of the EBITDA

U.S. dollars in thousands

Three months ended Year ended March 31, December 31,

2007 2006 2006

Operating income $4,990 $7,489 $25,883

(See statements of operations) Depreciation and 2,189 2,101 8,719 amortization (See statements of cash flows) Compensation related to 105 195 555 options granted to employees (See statement of cash flow) EBITDA $7,284 $9,785 $35,157

Contacts

Company Contact: Asaf Alperovitz Chief Financial Officer +972-4-9900803

IR Contact: Ehud Helft / Kenny Green G.K. Investor Relations +1-646-201-9246

DATASOURCE: Tefron Ltd

CONTACT: Contacts: Company Contact: Asaf Alperovitz, Chief Financial

Officer, +972-4-9900803, ; IR Contact: Ehud Helft / Kenny

Green, G.K. Investor Relations, +1-646-201-9246,

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