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TUPPERWARE BRND   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
Net Sales1,740.101,797.902,069.702,255.802,213.102,283.802,606.102,671.602,583.802,585.00
Total Revenues1,740.101,797.902,069.702,255.802,213.102,283.802,606.102,671.602,583.802,585.00
Cost of products sold570.80610.80692.20744.30714.70744.40884.00889.80856.40862.50
Gross Profit1,169.301,187.101,377.501,511.501,498.401,539.401,722.101,781.801,727.401,722.50
Impairment of goodwill and intangible assets------62.90--0.00----76.9036.10
Delivery, sales and administrative expense949.60999.401,060.501,159.201,163.901,217.601,346.101,369.701,329.501,340.00
Re-engineering and impairment charges(36.10)(34.70)(15.90)(66.00)(7.60)(20.30)(11.00)(9.30)(22.40)(7.90)
Impairment expense0.00(40.00)0.00--------------
Gains on disposal of assets, including insurance recoveries14.0012.9018.709.1027.3013.702.700.707.903.80
Operating Income (Loss)197.60125.90319.80232.50354.20315.20367.70403.50306.50342.30
Interest expense38.6041.5046.5046.1048.8047.6046.5040.2034.9049.00
Interest income1.502.202.802.903.402.403.002.602.503.20
Other income (loss)11.6016.800.10(4.20)(7.50)(10.10)(26.00)(5.50)(1.30)(1.20)
(Gain) loss on debt extinguishment40.200.000.00--------------
Income before income taxes212.30103.40276.20185.10301.30259.90298.20360.40272.80295.30
Current- Foreign84.6071.7080.80136.90--92.60114.80106.30110.3079.40
Current: Federal8.306.8013.2025.60--(22.80)11.502.5019.304.20
Current: State0.100.90(1.00)2.10--(0.80)1.500.700.901.20
Provision for income taxes100.1091.00120.30450.5077.7074.1083.8086.2079.8077.00
Deferred: Federal4.60(7.90)26.10312.90--(13.80)(40.60)4.60(50.40)0.20
Deferred: State2.301.10(0.50)(1.40)--0.70(1.50)0.10(0.50)(0.50)
Deferred: Foreign0.2018.401.70(25.60)--18.20(1.90)(28.00)0.20(7.50)
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of accounting change, net of tax of $0.4 million--------------------
Net Income (Loss) Attributable to Parent Company--------------------
Net income attributable to common shareholders112.2012.40155.90(265.40)223.60185.80214.40274.20193.00218.30
EPS (Basic) : Earnings Per Share (Basic) - Cont Ops--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)2.290.263.12(5.22)4.433.724.285.283.493.63
EPS (Diluted) : Earnings Per Share (Diluted) - Cont Ops--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)2.140.253.11(5.22)4.413.694.205.173.423.55
Weighted Average Shares Outstanding (Basic)49.1048.8049.9050.8050.5049.9050.1051.9055.3060.00
Weighted Average Shares Outstanding (Diluted)52.3049.0050.2050.8050.7050.4051.0053.1056.4061.40