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TUPPERWARE BRND   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
Net Sales2,069.702,255.802,213.102,283.802,606.102,671.602,583.802,585.002,300.402,127.50
Total Revenues2,069.702,255.802,213.102,283.802,606.102,671.602,583.802,585.002,300.402,127.50
Cost of products sold692.20744.30714.70744.40884.00889.80856.40862.50766.20718.50
Gross Profit1,377.501,511.501,498.401,539.401,722.101,781.801,727.401,722.501,534.201,409.00
Impairment of goodwill and intangible assets--62.90--0.00----76.9036.104.3028.10
Delivery, sales and administrative expense1,060.501,159.201,163.901,217.601,346.101,369.701,329.501,340.001,193.101,119.10
Re-engineering and impairment charges(15.90)(66.00)(7.60)(20.30)(11.00)(9.30)(22.40)(7.90)(7.60)(8.00)
Gains on disposal of assets, including insurance recoveries18.709.1027.3013.702.700.707.903.800.2021.90
Operating Income (Loss)319.80232.50354.20315.20367.70403.50306.50342.30329.40--
Interest expense46.5046.1048.8047.6046.5040.2034.9049.0029.3031.60
Interest income2.802.903.402.403.002.602.503.202.502.90
Other income (loss)0.10(4.20)(7.50)(10.10)(26.00)(5.50)(1.30)(1.20)(2.90)(9.90)
Income before income taxes276.20185.10301.30259.90298.20360.40272.80295.30299.70237.10
Current- Foreign------92.60114.80106.30110.3079.4085.8066.30
Current: Federal------(22.80)11.502.5019.304.20(4.20)39.10
Current: State------(0.80)1.500.700.901.200.501.10
Provision for income taxes120.30450.5077.7074.1083.8086.2079.8077.0074.1062.00
Deferred: Federal------(13.80)(40.60)4.60(50.40)0.20(9.20)(38.00)
Deferred: State------0.70(1.50)0.10(0.50)(0.50)(0.50)(0.30)
Deferred: Foreign------18.20(1.90)(28.00)0.20(7.50)1.70(6.20)
Income Before Extraordinary Income & Accounting Change----------------225.60--
Cumulative effect of accounting change, net of tax of $0.4 million--------------------
Net Income (Loss) Attributable to Parent Company----------------225.60--
Net income attributable to common shareholders155.90(265.40)223.60185.80214.40274.20193.00218.30225.60175.10
EPS (Basic) : Earnings Per Share (Basic) - Cont Ops--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)3.12(5.22)4.433.724.285.283.493.633.602.80
EPS (Diluted) : Earnings Per Share (Diluted) - Cont Ops--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)3.11(5.22)4.413.694.205.173.423.553.532.75
Weighted Average Shares Outstanding (Basic)49.9050.8050.5049.9050.1051.9055.3060.0062.6062.40
Weighted Average Shares Outstanding (Diluted)50.2050.8050.7050.4051.0053.1056.4061.4063.8063.40