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TEMPUR SEALY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Sales2,702.902,700.603,079.703,154.602,989.802,464.301,402.901,417.901,105.40831.16
Total Revenues2,702.902,700.603,079.703,154.602,989.802,464.301,402.901,417.901,105.40831.16
Cost of sales1,582.201,579.601,790.201,905.401,839.401,449.40688.30674.80550.00437.41
Gross Profit1,120.701,121.001,289.501,249.201,150.401,014.90714.60743.10555.40393.74
Research and development expenses--------------------
General and administrative expenses294.20261.40273.40324.90280.60266.30147.20125.70109.8095.36
Selling and marketing expenses587.80586.10635.50648.00619.90522.90319.10276.90199.70153.44
Royalty income, net of royalty expense--20.8019.5018.3018.1013.700.000.00----
Equity in earnings of unconsolidated affiliates17.6015.6013.3011.908.304.400.000.00----
Customer termination charges, net--(14.40)----------------
Operating Income (Loss)256.30295.50413.40306.50276.30243.80248.30340.50245.90144.95
Interest expense, net92.3087.3082.90102.5091.90110.8018.8011.9014.5017.35
Loss on disposal of business--------(23.20)0.000.00------
Other income (expense), net1.007.200.30(12.90)13.70(5.00)(0.30)(0.20)(0.50)0.44
Gain (loss) on extinguishment of debt----(47.20)--------------
Total other Income (Expense)91.3080.10129.80115.40101.40115.8019.1012.10(15.00)(16.91)
Pre-Tax Income165.00215.40283.60191.10174.90128.00229.20328.40230.90128.04
Deferred:Federal11.40(67.70)(21.40)0.00(25.20)(47.00)37.10(1.40)2.50(9.36)
Deferred:State(4.50)7.601.600.00(1.20)0.404.20(0.20)0.30(0.74)
Income tax (benefit) provision49.6043.8086.30(125.40)64.9049.10122.40108.8073.7043.04
Current:State1.103.104.600.004.507.307.8012.007.104.14
Current:Foreign57.1028.3039.300.0036.9042.3026.3028.4021.2018.51
Current:Federal(14.60)73.5073.500.0050.7048.6049.9076.9040.5027.67
Deferred:Foreign(0.90)(1.00)(11.30)0.00(0.80)(2.50)(2.90)(6.90)2.102.82
Income from Continuing Operations115.40171.60197.30--------------
Loss from discontinued operations, net of tax(17.80)(30.90)(12.30)--------------
Consolidated Net Income (loss)97.60140.70185.0065.70110.0078.90106.80219.60----
Net income attributable to the noncontrolling interest(2.90)(10.70)(5.60)1.201.100.300.000.00----
Preferred stock dividends--------------------
Net Income (loss) Available to Common Shareholders100.50151.40190.6064.50108.9078.60106.80219.60157.2084.99
EPS (Basic) : Continuing operations2.173.373.44--------------
Income per share for discontinued operations (Basic)(0.32)(0.57)(0.21)--------------
Net Earnings Per Share (Basic)1.852.803.231.051.791.301.743.272.231.13
EPS (Diluted) : Continuing operations2.153.333.39--------------
Income per share for discontinued operations (Diluted)(0.33)(0.56)(0.20)--------------
Net Earnings Per Share (Diluted)1.822.773.191.031.751.281.703.182.161.12
Weighted Average Shares Outstanding (Basic)54.4054.0059.0061.7060.8060.3061.5067.1070.3074.93
Weighted Average Shares Outstanding (Diluted)55.1054.7059.8062.6062.1061.6062.9069.1072.8076.05