Tupperware brands corporation (TUP)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Net sales

1,686

1,797

1,886

1,954

2,014

2,069

2,152

2,206

2,243

2,255

2,268

2,250

2,242

2,213

2,204

2,203

2,227

2,283

2,371

2,439

2,524

2,606

2,643

2,657

2,671

2,671

2,665

2,656

2,607

2,583

2,548

2,557

2,588

2,585

2,563

2,484

2,379

2,300

2,159

2,160

0

0

0

Cost of Products Sold

579

610

632

655

674

692

717

736

745

744

739

725

726

714

709

713

718

744

780

817

854

884

897

888

888

889

885

885

866

856

845

847

860

862

859

834

796

766

715

714

0

0

0

Gross margin

1,107

1,187

1,253

1,298

1,340

1,377

1,434

1,469

1,498

1,511

1,528

1,525

1,515

1,498

1,494

1,489

1,508

1,539

1,590

1,621

1,670

1,722

1,745

1,769

1,783

1,781

1,780

1,771

1,741

1,727

1,703

1,709

1,727

1,722

1,704

1,649

1,582

1,534

1,444

1,446

0

0

0

Delivery, sales and administrative expense

979

999

997

1,008

1,034

1,060

1,093

1,124

1,150

1,159

1,173

1,173

1,173

1,163

1,176

1,181

1,192

1,217

1,243

1,276

1,315

1,346

1,361

1,365

1,365

1,369

1,366

1,359

1,338

1,329

1,313

1,324

1,340

1,340

1,318

1,274

1,231

1,193

1,171

1,160

0

0

0

Restructuring Charges

34

34

19

14

12

15

34

40

71

66

46

39

8

7

7

5

5

20

20

23

24

11

10

10

9

9

25

24

23

22

7

7

7

7

8

6

7

7

6

7

0

0

0

Impairment of goodwill and intangible assets

-

-

0

-

-

-

0

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

0

-

-

-

0

Loss on disposal of assets

13

12

13

3

15

18

17

20

11

9

9

29

27

27

25

3

13

13

13

11

1

2

1

2

2

0

1

0

7

7

11

10

4

3

0

0

0

-

0

0

-

0

0

Operating income (loss)

67

125

231

278

309

319

323

325

224

232

256

278

361

354

335

306

324

315

340

334

332

367

375

396

410

403

388

387

309

306

316

275

347

342

337

365

339

329

267

260

0

0

0

Interest income

2

2

2

2

2

2

2

3

3

2

3

3

3

3

3

2

2

2

2

2

2

3

2

2

2

2

2

2

2

2

2

2

3

3

3

3

3

2

2

3

0

0

0

Interest expense

41

41

43

44

45

46

45

45

45

46

47

48

48

48

47

45

46

47

47

47

47

46

46

45

43

40

37

35

34

34

34

34

51

49

48

47

29

29

30

30

0

0

0

Other income, net

15

16

9

6

3

0

0

-1

-2

-4

-10

-8

-8

-7

-2

-3

-3

-10

-8

-4

-19

-26

-26

-32

-16

-5

-6

-4

-4

-1

-0

-1

-0

-1

-0

-2

-2

-2

-7

0

0

0

-

Income (Loss) before income taxes

43

103

199

242

269

276

281

280

179

185

201

224

307

301

289

260

276

259

287

285

268

298

304

322

353

360

347

349

273

272

283

242

298

295

291

318

310

299

232

228

0

0

0

Provision (Benefit) for income taxes

75

91

98

110

112

120

469

476

456

450

61

66

79

77

86

70

77

74

77

78

76

83

83

82

84

86

88

93

80

79

78

73

77

77

78

76

76

74

54

57

0

0

0

Net Income (Loss) Attributable to Parent

-32

12

101

132

157

155

-187

-195

-277

-265

140

157

227

223

202

190

199

185

210

206

191

214

221

239

268

274

258

256

192

193

205

168

220

218

212

241

234

225

177

170

0

0

0

Earnings (Loss) per share:
Basic

-0.16

-1.47

0.16

0.81

0.76

0.37

0.79

1.26

0.70

-6.43

0.62

-0.35

0.94

1.56

0.97

1.04

0.86

1.17

0.72

1.24

0.59

1.65

0.64

0.95

1.04

1.76

0.97

1.46

1.09

1.36

0.86

0.23

1.04

1.50

0.18

1.05

0.90

1.29

0.64

0.92

0.75

0.52

0.53

Diluted

-0.16

-1.48

0.16

0.81

0.76

0.36

0.79

1.26

0.70

-6.41

0.61

-0.35

0.93

1.56

0.96

1.03

0.86

1.15

0.72

1.23

0.59

1.62

0.63

0.93

1.02

1.73

0.95

1.43

1.06

1.33

0.85

0.22

1.02

1.47

0.17

1.03

0.88

1.28

0.62

0.90

0.73

0.50

0.52

Weighted-average shares outstanding:
Basic

48

-

48

48

48

-

49

50

51

-

50

50

50

-

50

50

50

-

49

49

49

-

50

50

50

-

51

52

53

-

55

55

55

-

59

61

62

-

62

62

62

62

62

Diluted

48

-

48

48

48

-

49

50

51

-

51

50

51

-

50

50

50

-

50

50

50

-

51

51

51

-

52

53

54

-

56

56

57

-

60

63

63

-

63

63

63

64

63

Dividends declared per common share

-

-

-

-

-

-

-

-

-

-

0.68

0.68

0.68

-

0.68

0.68

0.68

-

0.68

0.68

0.68

-

0.68

0.68

0.68

-

0.62

0.62

0.62

-

0.36

0.36

0.36

-

0.30

0.30

0.30

-

0.25

0.25

0.25

0.22

0.22