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TEMPUR SEALY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales3,676.903,106.002,702.902,700.603,079.703,154.602,989.802,464.301,402.901,417.90
Total Revenues3,676.903,106.002,702.902,700.603,079.703,154.602,989.802,464.301,402.901,417.90
Cost of sales2,038.501,763.801,582.201,579.601,790.201,905.401,839.401,449.40688.30674.80
Gross Profit1,638.401,342.201,120.701,121.001,289.501,249.201,150.401,014.90714.60743.10
Research and development expenses--------------------
General and administrative expenses382.50345.10294.20261.40273.40324.90280.60266.30147.20125.70
Selling and marketing expenses740.20666.30587.80586.10635.50648.00619.90522.90319.10276.90
Royalty income, net of royalty expense------20.8019.5018.3018.1013.700.000.00
Equity in earnings of unconsolidated affiliates16.4015.9017.6015.6013.3011.908.304.400.000.00
Customer termination charges, net------(14.40)------------
Operating Income (Loss)532.10346.70256.30295.50413.40306.50276.30243.80248.30340.50
Interest expense, net77.0085.7092.3087.3082.90102.5091.90110.8018.8011.90
Loss on disposal of business------------(23.20)0.000.00--
Other income (expense), net2.404.501.007.200.30(12.90)13.70(5.00)(0.30)(0.20)
Gain (loss) on extinguishment of debt(5.10)------(47.20)----------
Total other Income (Expense)79.7081.2091.3080.10129.80115.40101.40115.8019.1012.10
Pre-Tax Income452.40265.50165.00215.40283.60191.10174.90128.00229.20328.40
Deferred:Federal(3.40)(10.80)11.40--(21.40)0.00(25.20)(47.00)37.10(1.40)
Deferred:State(3.40)(8.00)(4.50)--1.600.00(1.20)0.404.20(0.20)
Income tax (benefit) provision102.6074.7049.6043.8086.30(125.40)64.9049.10122.40108.80
Current:State17.3011.901.10--4.600.004.507.307.8012.00
Current:Foreign38.8019.5057.10--39.300.0036.9042.3026.3028.40
Current:Federal55.1050.40(14.60)--73.500.0050.7048.6049.9076.90
Deferred:Foreign(1.80)11.70(0.90)--(11.30)0.00(0.80)(2.50)(2.90)(6.90)
Income from Continuing Operations349.80190.80115.40171.60197.30----------
Loss from discontinued operations, net of tax--(1.40)(17.80)(30.90)(12.30)----------
Consolidated Net Income (loss)349.80189.4097.60140.70185.0065.70110.0078.90106.80219.60
Net income attributable to the noncontrolling interest1.00(0.10)(2.90)(10.70)(5.60)1.201.100.300.000.00
Preferred stock dividends--------------------
Net Income (loss) Available to Common Shareholders348.80189.50100.50151.40190.6064.50108.9078.60106.80219.60
EPS (Basic) : Continuing operations1.680.870.540.840.86----------
Income per share for discontinued operations (Basic)----(0.08)(0.14)(0.05)----------
Net Earnings Per Share (Basic)1.680.870.460.700.810.260.450.330.440.82
EPS (Diluted) : Continuing operations1.640.860.540.830.85----------
Income per share for discontinued operations (Diluted)----(0.08)(0.14)(0.05)----------
Net Earnings Per Share (Diluted)1.640.860.460.690.800.260.440.320.430.80
Weighted Average Shares Outstanding (Basic)207.90218.00217.60216.00236.00246.80243.20241.20246.00268.40
Weighted Average Shares Outstanding (Diluted)212.30221.60220.40218.80239.20250.40248.40246.40251.60276.40