----

----

----

----

|                                                                              |
|------------------------------------------------------------------------------|
|                                                                              |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| MOHAWK INDUSTRIES, INC. AND SUBSIDIARIES                                     |
|                                                                         |   |   |   |   |   |   |   |   |
| Consolidated Statement of Operations                                         |   | Three Months Ended |   | Six Months Ended |
| (Amounts in thousands, except per share data)                                |   | June 30, 2012 |   | July 2, 2011 |   | June 30, 2012 |   | July 2, 2011 |
|                                                                         |   |   |   |   |   |   |   |   |
| Net sales                                                                    |   | $ | 1,469,793 |  |   | 1,477,854 |  |   | 2,878,828 |  |   | 2,821,449 |  |
| Cost of sales                                                                |   | 1,081,329 |  |   | 1,095,607 |  |   | 2,130,938 |  |   | 2,097,610 |  |
|     Gross profit                                         |   | 388,464 |  |   | 382,247 |  |   | 747,890 |  |   | 723,839 |  |
| Selling, general and administrative expenses                                 |   | 280,746 |  |   | 280,547 |  |   | 568,196 |  |   | 566,055 |  |
| Operating income                                                             |   | 107,718 |  |   | 101,700 |  |   | 179,694 |  |   | 157,784 |  |
| Interest expense                                                             |   | 18,844 |  |   | 25,760 |  |   | 41,342 |  |   | 52,355 |  |
| Other (income) expense, net                                                  |   | 440 |  |   | 396 |  |   | (1,385 | ) |   | 381 |  |
|     Earnings before income taxes                         |   | 88,434 |  |   | 75,544 |  |   | 139,737 |  |   | 105,048 |  |
| Income tax expense                                                           |   | 15,246 |  |   | 13,450 |  |   | 25,537 |  |   | 18,416 |  |
| Net earnings                                                                 |   | 73,188 |  |   | 62,094 |  |   | 114,200 |  |   | 86,632 |  |
| Net earnings attributable to noncontrolling interest                         |   | — |  |   | (1,191 | ) |   | (635 | ) |   | (2,287 | ) |
|     Net earnings attributable to Mohawk Industries, Inc. |   | $ | 73,188 |  |   | 60,903 |  |   | 113,565 |  |   | 84,345 |  |
| Basic earnings per share attributable to Mohawk Industries, Inc.             |   | $ | 1.06 |  |   | 0.89 |  |   | 1.65 |  |   | 1.23 |  |
| Weighted-average common shares outstanding - basic                           |   | 68,984 |  |   | 68,744 |  |   | 68,923 |  |   | 68,709 |  |
| Diluted earnings per share attributable to Mohawk Industries, Inc.           |   | $ | 1.06 |  |   | 0.88 |  |   | 1.64 |  |   | 1.22 |  |
| Weighted-average common shares outstanding - diluted                         |   | 69,259 |  |   | 68,981 |  |   | 69,204 |  |   | 68,942 |  |
|                                                                         |   |   |   |   |   |   |   |   |
|                                                                         |   |   |   |   |   |   |   |   |
|                                                                         |   |   |   |   |   |   |   |   |
| Other Financial Information                                                  |   |   |   |   |   |   |   |   |
| (Amounts in thousands)                                                       |   |   |   |   |   |   |   |   |
| Net cash provided by operating activities                                    |   | $ | 140,046 |  |   | 96,003 |  |   | 95,576 |  |   | 28,590 |  |
| Depreciation and amortization                                                |   | $ | 71,831 |  |   | 74,344 |  |   | 145,117 |  |   | 148,597 |  |
| Capital expenditures                                                         |   | $ | 44,436 |  |   | 59,708 |  |   | 87,687 |  |   | 112,519 |  |
|                                                                         |   |   |   |   |   |   |   |   |
| Consolidated Balance Sheet Data                                              |   |   |   |   |   |   |   |   |
| (Amounts in thousands)                                                       |   |   |   |   |   |   |   |   |
|                                                                         |   |   |   |   |   | June 30, 2012 |   | July 2, 2011 |
| ASSETS                                                                       |   |   |   |   |   |   |   |   |
| Current assets:                                                              |   |   |   |   |   |   |   |   |
|     Cash and cash equivalents                            |   |   |   |   |   | $ | 319,463 |  |   | 285,422 |  |
|     Receivables, net                                     |   |   |   |   |   | 782,122 |  |   | 797,893 |  |
|     Inventories                                          |   |   |   |   |   | 1,161,073 |  |   | 1,102,769 |  |
|     Prepaid expenses and other current assets            |   |   |   |   |   | 144,915 |  |   | 125,815 |  |
|     Deferred income taxes                                |   |   |   |   |   | 126,613 |  |   | 135,338 |  |
|         Total current assets         |   |   |   |   |   | 2,534,186 |  |   | 2,447,237 |  |
| Property, plant and equipment, net                                           |   |   |   |   |   | 1,652,444 |  |   | 1,730,914 |  |
| Goodwill                                                                     |   |   |   |   |   | 1,363,356 |  |   | 1,418,830 |  |
| Intangible assets, net                                                       |   |   |   |   |   | 564,948 |  |   | 681,178 |  |
| Deferred income taxes and other non-current assets                           |   |   |   | 149,843 |  |   | 110,841 |  |
|                                                                         |   |   |   |   |   | $ | 6,264,777 |  |   | 6,389,000 |  |
| LIABILITIES AND STOCKHOLDERS' EQUITY                                         |   |   |   |   |   |   |   |   |
| Current liabilities:                                                         |   |   |   |   |   |   |   |   |
| Current portion of long-term debt                                            |   |   |   |   |   | $ | 57,158 |  |   | 453,185 |  |
| Accounts payable and accrued expenses                                        |   |   |   |   |   | 733,411 |  |   | 771,297 |  |
|         Total current liabilities    |   |   |   |   |   | 790,569 |  |   | 1,224,482 |  |
| Long-term debt, less current portion                                         |   |   |   |   |   | 1,570,530 |  |   | 1,155,150 |  |
| Deferred income taxes and other long-term liabilities                        |   |   |   | 427,360 |  |   | 460,109 |  |
|         Total liabilities            |   |   |   |   |   | 2,788,459 |  |   | 2,839,741 |  |

----

|                            |
|----------------------------|
|                            |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Noncontrolling interest    |   |   |   |   |   | — |  |   | 32,300 |  |
| Total stockholders' equity |   |   |   |   |   | 3,476,318 |  |   | 3,516,959 |  |
|                       |   |   |   |   |   | $ | 6,264,777 |  |   | 6,389,000 |  |
|                       |   |   |   |   |   |   |   |   |

|                                                                               |
|-------------------------------------------------------------------------------|
|                                                                               |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Segment Information                                                           |   | Three Months Ended |   | As of or for the Six Months Ended |
| (Amounts in thousands)                                                        |   | June 30, 2012 |   | July 2, 2011 |   | June 30, 2012 |   | July 2, 2011 |
|                                                                          |   |   |   |   |   |   |   |   |
| Net sales:                                                                    |   |   |   |   |   |   |   |   |
|     Mohawk                                                |   | $ | 734,493 |  |   | 758,064 |  |   | 1,434,373 |  |   | 1,449,229 |  |
|     Dal-Tile                                              |   | 404,288 |  |   | 379,469 |  |   | 797,213 |  |   | 723,884 |  |
|     Unilin                                                |   | 354,374 |  |   | 363,097 |  |   | 691,798 |  |   | 688,929 |  |
|     Intersegment sales                                    |   | (23,362 | ) |   | (22,776 | ) |   | (44,556 | ) |   | (40,593 | ) |
|         Consolidated net sales        |   | $ | 1,469,793 |  |   | 1,477,854 |  |   | 2,878,828 |  |   | 2,821,449 |  |
|                                                                          |   |   |   |   |   |   |   |   |
| Operating income (loss):                                                      |   |   |   |   |   |   |   |   |
|     Mohawk                                                |   | $ | 37,136 |  |   | 31,201 |  |   | 62,418 |  |   | 48,241 |  |
|     Dal-Tile                                              |   | 36,432 |  |   | 32,138 |  |   | 62,460 |  |   | 49,838 |  |
|     Unilin                                                |   | 40,575 |  |   | 46,209 |  |   | 67,721 |  |   | 72,459 |  |
|     Corporate and eliminations                            |   | (6,425 | ) |   | (7,848 | ) |   | (12,905 | ) |   | (12,754 | ) |
|         Consolidated operating income |   | $ | 107,718 |  |   | 101,700 |  |   | 179,694 |  |   | 157,784 |  |
|                                                                          |   |   |   |   |   |   |   |   |
| Assets:                                                                       |   |   |   |   |   |   |   |   |
|     Mohawk                                                |   |   |   |   |   | $ | 1,791,376 |  |   | 1,783,630 |  |
|     Dal-Tile                                              |   |   |   |   |   | 1,742,563 |  |   | 1,700,482 |  |
|     Unilin                                                |   |   |   |   |   | 2,539,997 |  |   | 2,717,032 |  |
|     Corporate and eliminations                            |   |   |   |   |   | 190,841 |  |   | 187,856 |  |
|         Consolidated assets           |   |   |   |   |   | $ | 6,264,777 |  |   | 6,389,000 |  |
|                                                                          |   |   |   |   |   |   |   |   |

----

|                                                                                                                                                                                                                         |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                                                                         |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Reconciliation of Net Earnings Attributable to Mohawk Industries, Inc. to Adjusted Net Earnings Attributable to Mohawk Industries, Inc. and Adjusted Diluted Earnings Per Share Attributable to Mohawk Industries, Inc. |
| (Amounts in thousands, except per share data)                                                                                                                                                                           |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   | Three Months Ended |   | Six Months Ended |
|                                                                                                                                                                                                                    |   |   |   |   |   | June 30, 2012 |   | July 2, 2011 |   | June 30, 2012 |   | July 2, 2011 |
| Net earnings attributable to Mohawk Industries, Inc.                                                                                                                                                                    |   | $ | 73,188 |  |   | 60,903 |  |   | 113,565 |  |   | 84,345 |  |
| Adjusting items:                                                                                                                                                                                                        |   |   |   |   |   |   |   |   |
| Business restructurings                                                                                                                                                                                                 |   | 8,226 |  |   | 6,514 |  |   | 8,226 |  |   | 13,327 |  |
| Income taxes                                                                                                                                                                                                            |   | (2,201 | ) |   | (1,818 | ) |   | (2,201 | ) |   | (2,836 | ) |
| Adjusted net earnings attributable to Mohawk Industries, Inc.                                                                                                                                                           |   | $ | 79,213 |  |   | 65,599 |  |   | 119,590 |  |   | 94,836 |  |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |   |
| Adjusted diluted earnings per share attributable to Mohawk Industries, Inc.                                                                                                                                             |   | $ | 1.14 |  |   | 0.95 |  |   | 1.73 |  |   | 1.38 |  |
| Weighted-average common shares outstanding - diluted                                                                                                                                                                    |   | 69,259 |  |   | 68,981 |  |   | 69,204 |  |   | 68,942 |  |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Operating Cash Flow to Free Cash Flow                                                                                                                                                                 |   |   |   |   |   |   |   |   |
| (Amounts in thousands)                                                                                                                                                                                                  |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   | Three Months Ended June 30, 2012 |   |   |   |   |   |   |   |   |
| Net cash provided by operating activities                                                                                                                                                                               |   | $ | 140,046 |  |   |   |   |   |   |   |   |   |
| Additions to property, plant and equipment                                                                                                                                                                              |   | (44,436 | ) |   |   |   |   |   |   |   |   |
|   Free cash flow                                                                                                                                                                                              |   |   | $ | 95,610 |  |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Net Earnings to Adjusted EBITDA                                                                                                                                                                       |   |   |   |   |   |   |   |   |
| (Amounts in thousands)                                                                                                                                                                                                  |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   | Three Months Ended |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   | June 30, 2012 |   |   |   |   |   |   |   |   |
| Net earnings                                                                                                                                                                                                            |   |   |   | $ | 73,188 |  |   |   |   |   |   |   |   |   |
| Income tax expense                                                                                                                                                                                                      |   | 15,246 |  |   |   |   |   |   |   |   |   |
| Interest expense                                                                                                                                                                                                        |   | 18,844 |  |   |   |   |   |   |   |   |   |
| Depreciation and amortization                                                                                                                                                                                           |   | 71,831 |  |   |   |   |   |   |   |   |   |
| EBITDA                                                                                                                                                                                                                  |   |   |   | 179,109 |  |   |   |   |   |   |   |   |   |
| Business restructurings                                                                                                                                                                                                 |   | 8,226 |  |   |   |   |   |   |   |   |   |
|  Adjusted EBITDA                                                                                                                                                                                                   |   | $ | 187,335 |  |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Net Sales to Net Sales on a Constant Exchange Rate                                                                                                                                                    |   |   |
| (Amounts in thousands)                                                                                                                                                                                                  |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   | Three Months Ended |   | Six Months Ended |   |   |
|                                                                                                                                                                                                                    |   |   |   | June 30, 2012 |   | July 2, 2011 |   | June 30, 2012 |   | July 2, 2011 |   |   |
| Net sales                                                                                                                                                                                                               |   |   |   | $ | 1,469,793 |  |   | 1,477,854 |  |   | 2,878,828 |  |   | 2,821,449 |  |   |   |
| Adjustment to net sales on a constant exchange rate:                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |
| Exchange rate                                                                                                                                                                                                           |   | 36,326 |  |   | — |  |   | 49,962 |  |   | — |  |   |   |
| Net sales on a constant exchange rate                                                                                                                                                                                   |   | $ | 1,506,119 |  |   | 1,477,854 |  |   | 2,928,790 |  |   | 2,821,449 |  |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |   |

----

|                                                                                      |
|--------------------------------------------------------------------------------------|
|                                                                                      |  |  |  |  |  |  |  |  |  |
| Reconciliation of Segment Net Sales to Segment Net Sales on a Constant Exchange Rate |
| (Amounts in thousands)                                                               |   |   |   |   |
|                                                                                 |   |   |   | Three Months Ended |
| Dal-Tile                                                                             |   |   |   | June 30, 2012 |   | July 2, 2011 |
| Net sales                                                                            |   |   |   | $ | 404,288 |  |   | 379,469 |  |
| Adjustment to segment net sales on a constant exchange rate:                         |   |   |   |   |
| Exchange rate                                                                        |   |   |   | 3,555 |  |   | — |  |
| Segment net sales on a constant exchange rate                                        |   | $ | 407,843 |  |   | 379,469 |  |
|                                                                                 |   |   |   |   |   |   |
| Reconciliation of Segment Net Sales to Segment Net Sales on a Constant Exchange Rate |
| (Amounts in thousands)                                                               |   |   |   |   |
|                                                                                 |   |   |   | Three Months Ended |
| Unilin                                                                               |   |   |   | June 30, 2012 |   | July 2, 2011 |
| Net sales                                                                            |   |   |   | $ | 354,374 |  |   | 363,097 |  |
| Adjustment to segment net sales on a constant exchange rate:                         |   |   |   |   |
| Exchange rate                                                                        |   |   |   | 32,771 |  |   | — |  |
| Segment net sales on a constant exchange rate                                        |   | $ | 387,145 |  |   | 363,097 |  |
|                                                                                 |   |   |   |   |   |   |
| Reconciliation of Gross Profit to Adjusted Gross Profit                              |   |   |   |   |
| (Amounts in thousands)                                                               |   |   |   |   |
|                                                                                 |   |   |   | Three Months Ended |
|                                                                                 |   |   |   | June 30, 2012 |   | July 2, 2011 |
| Gross Profit                                                                         |   |   |   | $ | 388,464 |  |   | 382,247 |  |
| Adjustment to gross profit:                                                          |   |   |   |   |
| Business restructurings                                                              |   | 6,636 |  |   | 5,532 |  |
|   Adjusted gross profit                                                    |   | $ | 395,100 |  |   | 387,779 |  |
|    Adjusted gross profit as a percent of net sales                    |   | 26.9 | % |   | 26.2 | % |
|                                                                                 |   |   |   |   |   |   |
| Reconciliation of Operating Income to Adjusted Operating Income                      |
| (Amounts in thousands)                                                               |   |   |   |   |
|                                                                                 |   |   |   | Three Months Ended |
|                                                                                 |   |   |   | June 30, 2012 |   | July 2, 2011 |
| Operating income                                                                     |   |   |   | $ | 107,718 |  |   | 101,700 |  |
| Adjustment to operating income:                                                      |   |   |   |   |
| Business restructurings                                                              |   | 8,226 |  |   | 6,514 |  |
|   Adjusted operating income                                                |   | $ | 115,944 |  |   | 108,214 |  |
|    Adjusted operating margin as a percent of net sales                |   | 7.9 | % |   | 7.3 | % |
|                                                                                 |   |   |   |   |   |   |
| Reconciliation of Segment Operating Income to Adjusted Segment Operating Income      |
| (Amounts in thousands)                                                               |   |   |   |   |
|                                                                                 |   |   |   | Three Months Ended |
| Mohawk                                                                               |   |   |   | June 30, 2012 |   | July 2, 2011 |
| Operating income                                                                     |   |   |   | $ | 37,136 |  |   | 31,201 |  |
| Adjustment to segment operating income:                                              |   |   |   |   |
| Business restructurings                                                              |   | 7,383 |  |   | 6,514 |  |
|   Adjusted segment operating income                                        |   | $ | 44,519 |  |   | 37,715 |  |
|    Adjusted operating margin as a percent of net sales                |   | 6.1 | % |   | 5 | % |
|                                                                                 |   |   |   |   |   |   |
| Reconciliation of Segment Operating Income to Adjusted Segment Operating Income      |
| (Amounts in thousands)                                                               |   |   |   |   |
|                                                                                 |   |   |   | Three Months Ended |
| Unilin                                                                               |   |   |   | June 30, 2012 |   | July 2, 2011 |
| Operating income                                                                     |   |   |   | $ | 40,575 |  |   | 46,209 |  |

----

|                                                                       |
|-----------------------------------------------------------------------|
|                                                                       |  |  |  |  |  |  |  |  |  |
| Adjustment to segment operating income:                               |   |   |   |   |
| Business restructurings                                               |   | 843 |  |   | — |  |
|   Adjusted segment operating income                         |   | $ | 41,418 |  |   | 46,209 |  |
|    Adjusted operating margin as a percent of net sales |   | 11.7 | % |   | 12.7 | % |
|                                                                  |   |   |   |   |   |   |

|                                                                                                                         |
|-------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                         |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Reconciliation of Earnings Before Income Taxes to Adjusted Earnings Before Income Taxes                                 |   |   |   |   |
| (Amounts in thousands)                                                                                                  |   |   |   |   |   |   |   |   |
|                                                                                                                    |   |   |   | Three Months Ended |   |   |   |   |
|                                                                                                                    |   |   |   | June 30, 2012 |   | July 2, 2011 |   |   |   |   |
| Earnings before income taxes                                                                                            |   | $ | 88,434 |  |   | 75,544 |  |   |   |   |   |
| Adjustment to earnings before income taxes:                                                                             |   |   |   |   |   |   |   |   |
| Business restructurings                                                                                                 |   | 8,226 |  |   | 6,514 |  |   |   |   |   |
|   Adjusted earnings before income taxes                                                                       |   | $ | 96,660 |  |   | 82,058 |  |   |   |   |   |
|                                                                                                                    |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                    |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Income Tax Expense to Adjusted Income Tax Expense                                                     |   |   |   |   |
| (Amounts in thousands)                                                                                                  |   |   |   |   |   |   |   |   |
|                                                                                                                    |   |   |   | Three Months Ended |   |   |   |   |
|                                                                                                                    |   |   |   | June 30, 2012 |   | July 2, 2011 |   |   |   |   |
| Income tax expense                                                                                                      |   | $ | 15,246 |  |   | 13,450 |  |   |   |   |   |
| Adjustment to income tax expense:                                                                                       |   |   |   |   |   |   |   |   |
| Income tax effect of business restructurings                                                                            |   | 2,201 |  |   | 1,818 |  |   |   |   |   |
|   Adjusted income tax expense                                                                                 |   | $ | 17,447 |  |   | 15,268 |  |   |   |   |   |
|                                                                                                                    |   |   |   |   |   |   |   |   |   |   |
| Adjusted income tax rate                                                                                                |   | 18 | % |   | 19 | % |   |   |   |   |
|                                                                                                                    |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Selling, General and Administrative Expenses to Adjusted Selling, General and Administrative Expenses |   |   |
| (Amounts in thousands)                                                                                                  |   |   |   |   |   |   |   |   |
|                                                                                                                    |   |   |   | Three Months Ended |   |   |   |   |
|                                                                                                                    |   |   |   | June 30, 2012 |   | July 2, 2011 |   |   |   |   |
| Selling, general and administrative expenses                                                                            |   | $ | 280,746 |  |   | 280,547 |  |   |   |   |   |
| Adjustments to selling, general and administrative expenses:                                                            |   |   |   |   |   |   |   |   |
| Business restructurings                                                                                                 |   | (1,590 | ) |   | (982 | ) |   |   |   |   |
| Exchange rate                                                                                                           |   | (6,042 | ) |   | — |  |   |   |   |   |
|   Adjusted selling, general and administrative expenses                                                       |   | $ | 273,114 |  |   | 279,565 |  |   |   |   |   |
| Adjusted selling, general and administrative expenses as a percent of net sales                                         |   | 18.6 | % |   | 18.9 | % |   |   |   |   |
|                                                                                                                    |   |   |   |   |   |   |   |   |   |   |
| The Company believes it is useful for itself and investors to review, as applicable, both GAAP and the                  |   |   |   |   |
| above non-GAAP measures in order to assess the performance of the Company's business for                                |   |   |   |   |
| planning and forecasting in subsequent periods.                                                                         |   |   |   |   |