TEMPUR SEALY INTERNATIONAL, INC. TPX Income Statement

Tempur sealy international, inc. (TPX)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net sales
3,237	3,106	2,910	2,819	2,756	2,702	2,634	2,616	2,615	2,700	2,814	2,935	3,080	3,079	5,512	5,560	5,520	5,538	3,129	3,076	3,027	2,989	2,922	2,830	2,776	2,464	2,127	1,739	1,408	1,402	1,428	1,463	1,476	1,417	1,343	1,256	1,177	1,105	1,036	926	0	0	0
Cost of sales
1,820	1,763	1,671	1,640	1,618	1,582	1,538	1,513	1,516	1,579	1,653	1,718	1,795	1,790	3,273	3,323	3,322	3,353	1,899	1,888	1,867	1,839	1,793	1,721	1,680	1,449	1,214	954	711	688	693	699	697	674	640	602	576	550	526	480	0	0	0
Gross profit
1,417	1,342	1,239	1,178	1,137	1,120	1,096	1,103	1,099	1,121	1,161	1,216	1,285	1,289	2,239	2,236	2,197	2,185	1,229	1,188	1,159	1,150	1,129	1,109	1,096	1,014	912	785	697	714	735	764	778	743	703	653	600	555	510	445	0	0	0
Selling and marketing expenses
683	666	628	605	595	587	572	578	577	586	595	618	639	635	1,146	1,146	1,142	1,146	652	644	630	619	610	594	579	522	453	378	322	319	315	311	295	276	258	238	217	199	185	167	0	0	0
General, administrative and other expenses
325	315	285	283	276	273	265	258	262	261	267	265	268	273	532	548	561	567	312	303	288	280	270	271	277	266	250	209	169	147	137	137	131	125	119	117	114	109	107	100	0	0	0
Customer-related charges
-	-	-	-	-	-	-	-	-	14	14	14	14	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity loss (income) in earnings of unconsolidated affiliates
12	15	16	16	16	17	16	16	16	15	15	14	13	13	20	20	20	20	11	10	9	8	7	6	5	4	2	1	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Royalty income, net of royalty expense
-	-	-	-	-	-	-	-	-	20	19	19	19	19	33	32	32	32	18	18	17	18	28	27	19	13	-1	-5	-1	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Operating income
391	346	320	284	261	256	280	293	291	295	318	352	396	413	614	594	546	523	293	270	268	276	273	268	261	243	221	203	206	248	282	315	351	340	326	297	268	245	216	177	0	0	0
Other expense, net:
Interest expense, net
83	85	88	91	92	92	90	89	87	87	84	82	83	82	167	180	177	176	95	87	90	91	93	92	105	110	102	82	42	18	8	6	13	11	27	20	13	14	-0	8	0	0	0
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on disposal, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense (income), net
-3	4	5	5	6	1	0	0	0	7	8	9	8	0	-12	-24	-25	-25	0	13	16	13	-0	-2	-4	-5	-3	-2	-1	-0	0	-0	-0	-0	-2	-1	-1	-0	0	0	0	0	0
Total other expense, net
-87	-81	-82	-85	-85	-91	-90	-88	-87	-80	-75	-73	-122	-129	-227	-251	-203	-202	-94	-77	-97	-101	-116	-115	-109	-115	-105	-84	-43	-19	-8	-7	-13	-12	-12	-13	-15	-15	-16	-15	0	0	0
Income from continuing operations before income taxes
304	265	237	198	175	165	190	205	204	215	243	279	273	283	386	342	342	321	198	192	171	174	157	152	152	128	122	125	162	229	267	301	337	328	313	283	253	230	200	162	0	0	0
Income tax provision
81	74	74	63	56	49	29	34	39	43	74	87	83	86	185	176	176	169	64	62	63	64	65	59	58	49	48	93	99	122	127	98	110	108	103	92	81	73	64	53	0	0	0
Income from continuing operations
222	190	163	134	118	115	149	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of tax
0	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income before non-controlling interests
220	189	155	123	103	97	131	131	131	140	144	179	178	185	201	165	166	152	134	130	107	110	90	93	94	78	74	32	63	106	139	203	227	219	209	191	172	157	136	109	0	0	0
Less: Net loss attributable to non-controlling interests
-	-	-0	-0	-	-2	-5	-7	-9	-10	-10	-8	-6	-5	-1	0	1	3	2	2	2	1	1	0	0	0	-0	-0	0	-	0	0	-	-	-	-	-	-	-	-	-	0	0
Less: Net income attributable to non-controlling interests
0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to Tempur Sealy International, Inc.
220	189	155	124	105	100	136	138	140	151	154	188	184	190	203	165	165	149	131	128	104	108	90	93	93	78	48	37	0	-	0	0	-	-	-	-	-	-	-	-	-	0	0
Earnings per common share:
Basic
Earnings per share for continuing operations (in dollars per share)
1.14	0.86	1.33	0.78	0.53	0.34	0.83	0.52	0.48	-	1.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss per share for discontinued operations (in dollars per share)
-0.02	0.00	0.01	-0.02	-0.01	-0.12	-0.05	-0.10	-0.05	-	-0.22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per share (in dollars per share)
1.12	0.86	1.34	0.76	0.52	0.22	0.78	0.42	0.43	0.89	0.83	0.45	0.63	0.90	1.34	0.35	0.64	1.05	0.65	0.35	0.38	0.77	0.61	-0.04	0.45	0.46	0.66	-0.03	0.21	0.43	-0.03	0.46	0.88	0.86	0.93	0.78	0.70	0.67	0.64	0.47	0.45	0.34	0.23
Diluted
Earnings per share for continuing operations (in dollars per share)
1.13	0.87	1.30	0.76	0.52	0.34	0.82	0.52	0.47	-	1.03	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss per share for discontinued operations (in dollars per share)
-0.02	-0.01	0.01	-0.02	-0.01	-0.13	-0.05	-0.10	-0.05	-	-0.22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per share (in dollars per share)
1.11	0.86	1.31	0.74	0.51	0.21	0.77	0.42	0.42	0.89	0.81	0.45	0.62	0.89	1.32	0.35	0.63	1.03	0.64	0.34	0.38	0.75	0.60	-0.04	0.44	0.46	0.65	-0.03	0.20	0.42	-0.03	0.45	0.86	0.84	0.90	0.76	0.68	0.64	0.62	0.46	0.44	0.34	0.22
Weighted average common shares outstanding:
Basic (in shares)
53	54	54	54	54	54	54	54	54	54	54	53	53	55	58	60	62	62	62	61	60	60	60	60	60	60	60	60	60	59	59	62	63	65	66	67	68	138	69	0	73	74	74
Diluted (in shares)
54	54	55	56	55	55	55	54	54	54	54	54	54	57	58	60	62	62	62	62	62	63	62	60	61	63	61	60	61	62	59	64	65	66	68	70	70	144	71	0	75	76	75