$TPB
Turning Point Brands, Inc.

2020 Q2 Form 10-Q Financial Statement

#000114036120016862 Filed on July 28, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2020 Q1 2019 Q2
Revenue $105.0M $90.69M $93.34M
YoY Change 12.45% -1.02% 15.09%
Cost Of Revenue $57.03M $49.26M $52.16M
YoY Change 9.34% -3.73% 15.12%
Gross Profit $47.94M $41.43M $41.07M
YoY Change 16.71% 2.45% 14.74%
Gross Profit Margin 45.67% 45.68% 44.0%
Selling, General & Admin $30.76M $32.39M $21.24M
YoY Change 44.79% 13.95% 1.19%
% of Gross Profit 64.16% 78.19% 51.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.224M $1.276M $996.0K
YoY Change 22.89% 43.37% 35.88%
% of Gross Profit 2.55% 3.08% 2.43%
Operating Expenses $30.76M $32.39M $21.24M
YoY Change 44.79% 13.95% 1.19%
Operating Profit $17.18M $9.037M $19.94M
YoY Change -13.85% -24.91% 34.72%
Interest Expense -$3.295M -$3.309M -$3.736M
YoY Change -11.8% -14.19% 8.13%
% of Operating Profit -19.18% -36.62% -18.74%
Other Income/Expense, Net $100.0K $100.0K $0.00
YoY Change -100.0%
Pretax Income $14.02M $5.906M $16.18M
YoY Change -13.35% -29.13% 44.15%
Income Tax $3.728M $1.407M $2.979M
% Of Pretax Income 26.58% 23.82% 18.41%
Net Earnings $10.30M $4.499M $13.09M
YoY Change -21.37% -31.17% 40.5%
Net Earnings / Revenue 9.81% 4.96% 14.03%
Basic Earnings Per Share $0.53 $0.23 $0.67
Diluted Earnings Per Share $0.49 $0.22 $0.65
COMMON SHARES
Basic Shares Outstanding 19.51M 19.69M 19.62M
Diluted Shares Outstanding 23.04M 20.11M 20.13M

Balance Sheet

Concept 2020 Q2 2020 Q1 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $64.20M $99.40M
YoY Change 5747.06%
Cash & Equivalents $64.19M $99.41M $2.127M
Short-Term Investments
Other Short-Term Assets $16.70M $18.87M $18.18M
YoY Change -8.16% 61.26% 43.18%
Inventory $75.56M $69.20M $94.58M
Prepaid Expenses
Receivables $5.112M $4.310M $6.280M
Other Receivables $0.00 $0.00
Total Short-Term Assets $161.6M $191.8M $121.2M
YoY Change 33.33% 76.59% 15.18%
LONG-TERM ASSETS
Property, Plant & Equipment $13.34M $13.40M $11.39M
YoY Change 17.15% -38.79% 23.8%
Goodwill $154.3M $154.3M $147.8M
YoY Change 4.35%
Intangibles $80.41M $33.04M $32.84M
YoY Change 144.85%
Long-Term Investments $5.421M $5.421M
YoY Change
Other Assets $11.51M $10.84M $4.218M
YoY Change 172.93% -69.97% -86.94%
Total Long-Term Assets $305.7M $257.5M $240.1M
YoY Change 27.29% 7.8% 18.11%
TOTAL ASSETS
Total Short-Term Assets $161.6M $191.8M $121.2M
Total Long-Term Assets $305.7M $257.5M $240.1M
Total Assets $467.2M $449.3M $361.3M
YoY Change 29.32% 29.3% 17.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.36M $17.35M $19.77M
YoY Change -27.35% 14.89% 44.29%
Accrued Expenses $25.59M $28.75M $20.14M
YoY Change 27.06% 72.18% 42.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $12.00M $12.00M
YoY Change 0.0%
Total Short-Term Liabilities $51.95M $58.10M $67.91M
YoY Change -23.5% -5.53% 31.1%
LONG-TERM LIABILITIES
Long-Term Debt $284.6M $268.0M $173.6M
YoY Change 63.95% 48.14% -6.82%
Other Long-Term Liabilities $4.663M $4.762M $2.786M
YoY Change 67.37% -66.23% -35.21%
Total Long-Term Liabilities $289.3M $272.7M $176.4M
YoY Change 64.01% 39.87% -7.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $51.95M $58.10M $67.91M
Total Long-Term Liabilities $289.3M $272.7M $176.4M
Total Liabilities $355.5M $344.0M $259.3M
YoY Change 37.09% 32.98% 6.53%
SHAREHOLDERS EQUITY
Retained Earnings -$4.795M -$13.03M -$7.522M
YoY Change -36.25%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.289M $2.627M
YoY Change
Treasury Stock Shares $256.9K $134.1K
Shareholders Equity $111.7M $105.3M $102.0M
YoY Change
Total Liabilities & Shareholders Equity $467.2M $449.3M $361.3M
YoY Change 29.32% 29.3% 17.11%

Cashflow Statement

Concept 2020 Q2 2020 Q1 2019 Q2
OPERATING ACTIVITIES
Net Income $10.30M $4.499M $13.09M
YoY Change -21.37% -31.17% 40.5%
Depreciation, Depletion And Amortization $1.224M $1.276M $996.0K
YoY Change 22.89% 43.37% 35.88%
Cash From Operating Activities $2.800M $14.73M $7.670M
YoY Change -63.49% 5.01% -413.06%
INVESTING ACTIVITIES
Capital Expenditures $1.079M $877.0K $1.078M
YoY Change 0.09% -1.02% 68.44%
Acquisitions
YoY Change
Other Investing Activities -$37.77M $0.00 -$20.00K
YoY Change 188750.0% -100.0% -99.84%
Cash From Investing Activities -$38.85M -$877.0K -$1.110M
YoY Change 3400.0% -207.48% -91.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.627M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 830.0K -9.694M -6.200M
YoY Change -113.39% -34.08% -147.99%
NET CHANGE
Cash From Operating Activities 2.800M 14.73M 7.670M
Cash From Investing Activities -38.85M -877.0K -1.110M
Cash From Financing Activities 830.0K -9.694M -6.200M
Net Change In Cash -35.22M 4.156M 360.0K
YoY Change -9883.33% 2955.88% -113.43%
FREE CASH FLOW
Cash From Operating Activities $2.800M $14.73M $7.670M
Capital Expenditures $1.079M $877.0K $1.078M
Free Cash Flow $1.721M $13.85M $6.592M
YoY Change -73.89% 5.41% -313.33%

Facts In Submission

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CY2019Q2 us-gaap Comprehensive Income Net Of Tax
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us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
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us-gaap Net Income Loss
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Net Income Loss
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us-gaap Operating Lease Impairment Loss
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us-gaap Depreciation
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us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Financing Costs And Discounts
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
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IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Inventories
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IncreaseDecreaseInOtherCurrentAssets
253000
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
3534000
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IncreaseDecreaseInOtherNoncurrentAssets
766000
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
359000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
235000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
-54000
us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
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us-gaap Payments To Acquire Property Plant And Equipment
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PaymentsOfDividendsCommonStock
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tpb Payment For Surrender Of Restricted Stock
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tpb Payment For Surrender Of Restricted Stock
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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tpb Increase Decrease In Restricted Cash And Escrow Deposits
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tpb Increase Decrease In Restricted Cash And Escrow Deposits
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us-gaap Net Cash Provided By Used In Investing Activities
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tpb Payment For Redemption Of Options
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5667000
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
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CY2019Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q2 us-gaap Dividends Payable Current
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CY2019Q2 us-gaap Dividends Payable Current
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us-gaap Notes Issued1
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CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2020Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
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CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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CY2020Q2 us-gaap Treasury Stock Value Acquired Cost Method
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CY2020Q2 us-gaap Dividends Common Stock Cash
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CY2020Q2 us-gaap Net Income Loss
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CY2020Q2 us-gaap Shares Outstanding
SharesOutstanding
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CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q1 us-gaap Shares Outstanding
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CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
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CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
4000
CY2019Q2 tpb Other Comprehensive Income Loss Securities Available For Sale Msa Investments Unrealized Holding Gain Loss Arising During Period Tax
OtherComprehensiveIncomeLossSecuritiesAvailableForSaleMsaInvestmentsUnrealizedHoldingGainLossArisingDuringPeriodTax
170000
CY2019Q2 tpb Other Comprehensive Income Loss Securities Available For Sale Msa Investments Unrealized Holding Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeLossSecuritiesAvailableForSaleMsaInvestmentsUnrealizedHoldingGainLossArisingDuringPeriodNetOfTax
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CY2019Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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CY2019Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
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CY2019Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
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CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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423000
CY2019Q2 us-gaap Dividends Common Stock Cash
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CY2019Q2 us-gaap Net Income Loss
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CY2019Q2 us-gaap Shares Outstanding
SharesOutstanding
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CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q4 us-gaap Shares Outstanding
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CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
5000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
600000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1214000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
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us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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us-gaap Dividends Common Stock Cash
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us-gaap Net Income Loss
NetIncomeLoss
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CY2020Q2 us-gaap Shares Outstanding
SharesOutstanding
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CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2018Q4 us-gaap Shares Outstanding
SharesOutstanding
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CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
3000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
8000
tpb Other Comprehensive Income Loss Securities Available For Sale Msa Investments Unrealized Holding Gain Loss Arising During Period Tax
OtherComprehensiveIncomeLossSecuritiesAvailableForSaleMsaInvestmentsUnrealizedHoldingGainLossArisingDuringPeriodTax
263000
tpb Other Comprehensive Income Loss Securities Available For Sale Msa Investments Unrealized Holding Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeLossSecuritiesAvailableForSaleMsaInvestmentsUnrealizedHoldingGainLossArisingDuringPeriodNetOfTax
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
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us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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tpb Options Redeemed Or Called During Period Value
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us-gaap Dividends Common Stock Cash
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us-gaap Net Income Loss
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CY2019Q2 us-gaap Stockholders Equity
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CY2019Q2 tpb Shipping Costs
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tpb Shipping Costs
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tpb Shipping Costs
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tpb Escrow Deposits Term For Restricted Withdrawal Of Principal Balance From Account
EscrowDepositsTermForRestrictedWithdrawalOfPrincipalBalanceFromAccount
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CY2020Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
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CY2020Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
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CY2019Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
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CY2019Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
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CY2020Q2 tpb Escrow Deposits Sales Year One
EscrowDepositsSalesYearOne
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EscrowDepositsSalesYearOne
211000
CY2020Q2 tpb Escrow Deposits Sales Year Two
EscrowDepositsSalesYearTwo
1017000
CY2019Q4 tpb Escrow Deposits Sales Year Two
EscrowDepositsSalesYearTwo
1017000
CY2020Q2 tpb Escrow Deposits Sales Year Three
EscrowDepositsSalesYearThree
1673000
CY2019Q4 tpb Escrow Deposits Sales Year Three
EscrowDepositsSalesYearThree
1673000
CY2020Q2 tpb Escrow Deposits Sales Year Four
EscrowDepositsSalesYearFour
2271000
CY2019Q4 tpb Escrow Deposits Sales Year Four
EscrowDepositsSalesYearFour
2271000
CY2020Q2 tpb Escrow Deposits Sales Year Five
EscrowDepositsSalesYearFive
4249000
CY2019Q4 tpb Escrow Deposits Sales Year Five
EscrowDepositsSalesYearFive
4249000
CY2020Q2 tpb Escrow Deposits Sales Year Six
EscrowDepositsSalesYearSix
3714000
CY2019Q4 tpb Escrow Deposits Sales Year Six
EscrowDepositsSalesYearSix
3714000
CY2020Q2 tpb Escrow Deposits Sales Year Seven
EscrowDepositsSalesYearSeven
4553000
CY2019Q4 tpb Escrow Deposits Sales Year Seven
EscrowDepositsSalesYearSeven
4553000
CY2020Q2 tpb Escrow Deposits Sales Year Eight
EscrowDepositsSalesYearEight
3847000
CY2019Q4 tpb Escrow Deposits Sales Year Eight
EscrowDepositsSalesYearEight
3847000
tpb Proposed Extension Period For Filing Premarket Applications
ProposedExtensionPeriodForFilingPremarketApplications
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CY2020Q2 tpb Escrow Deposits Sales Year Nine
EscrowDepositsSalesYearNine
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CY2019Q4 tpb Escrow Deposits Sales Year Nine
EscrowDepositsSalesYearNine
4167000
CY2020Q2 tpb Escrow Deposits Sales Year Ten
EscrowDepositsSalesYearTen
3364000
CY2019Q4 tpb Escrow Deposits Sales Year Ten
EscrowDepositsSalesYearTen
3364000
CY2020Q2 tpb Escrow Deposits Sales Year Eleven
EscrowDepositsSalesYearEleven
1619000
CY2019Q4 tpb Escrow Deposits Sales Year Eleven
EscrowDepositsSalesYearEleven
1619000
CY2020Q2 tpb Escrow Deposits Sales Year Twelve
EscrowDepositsSalesYearTwelve
406000
CY2019Q4 tpb Escrow Deposits Sales Year Twelve
EscrowDepositsSalesYearTwelve
406000
CY2020Q2 tpb Escrow Deposits Sales Year Thirteen
EscrowDepositsSalesYearThirteen
193000
CY2019Q4 tpb Escrow Deposits Sales Year Thirteen
EscrowDepositsSalesYearThirteen
193000
CY2020Q2 tpb Escrow Deposits Sales Year Fourteen
EscrowDepositsSalesYearFourteen
199000
CY2019Q4 tpb Escrow Deposits Sales Year Fourteen
EscrowDepositsSalesYearFourteen
199000
CY2020Q2 tpb Escrow Deposits Sales Year Fifteen
EscrowDepositsSalesYearFifteen
173000
CY2019Q4 tpb Escrow Deposits Sales Year Fifteen
EscrowDepositsSalesYearFifteen
173000
CY2020Q2 tpb Escrow Deposits Sales Year Sixteen
EscrowDepositsSalesYearSixteen
143000
CY2019Q4 tpb Escrow Deposits Sales Year Sixteen
EscrowDepositsSalesYearSixteen
143000
CY2020Q2 tpb Escrow Deposits Sales Year Seventeen
EscrowDepositsSalesYearSeventeen
101000
CY2019Q4 tpb Escrow Deposits Sales Year Seventeen
EscrowDepositsSalesYearSeventeen
101000
CY2020Q2 tpb Escrow Deposits Sales Year Eighteen
EscrowDepositsSalesYearEighteen
91000
CY2019Q4 tpb Escrow Deposits Sales Year Eighteen
EscrowDepositsSalesYearEighteen
91000
CY2020Q2 tpb Escrow Deposits Sales Year Nineteen
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83000
CY2019Q4 tpb Escrow Deposits Sales Year Nineteen
EscrowDepositsSalesYearNineteen
83000
CY2020Q2 tpb Escrow Deposits
EscrowDeposits
32074000
CY2019Q4 tpb Escrow Deposits
EscrowDeposits
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tpb Number Of Categories Of Tobacco Products Regulated
NumberOfCategoriesOfTobaccoProductsRegulated
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tpb Number Of Classes Of Regulated Tobacco Products On Which User Fees Are Assessed
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tpb Number Of Pathways For Obtaining Premarket Authorization
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tpb Period Deemed New Tobacco Products May Remain On Market Pending Review
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tpb Application Filing Period For Deemed New Tobacco Products
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us-gaap Number Of Reportable Segments
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CY2020Q2 tpb Inventory Leaf Tobacco
InventoryLeafTobacco
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CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
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CY2020Q2 us-gaap Inventory Net
InventoryNet
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P7Y7M6D
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1648000
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LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
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LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
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LesseeOperatingLeaseLiabilityPaymentsDueYearThree
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CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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LesseeOperatingLeaseLiabilityPaymentsDueYearFive
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CY2020Q2 tpb Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
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EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
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OperatingLeaseLiability
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LesseeOperatingLeaseNumberOfLeaseAgreements
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OperatingLeaseAdditionalLiability
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OperatingLeaseImpairmentLoss
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EffectiveIncomeTaxRateContinuingOperations
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EffectiveIncomeTaxRateContinuingOperations
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EmployeeServiceShareBasedCompensationTaxDeductionFromExerciseOfStockOptions
0.0
tpb Employee Service Share Based Compensation Tax Deduction From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxDeductionFromExerciseOfStockOptions
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2019Q2 tpb Employee Service Share Based Compensation Tax Deduction From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxDeductionFromExerciseOfStockOptions
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EmployeeServiceShareBasedCompensationTaxDeductionFromExerciseOfStockOptions
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CY2020Q2 us-gaap Stock Option Plan Expense
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CY2019Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
500000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
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us-gaap Stock Option Plan Expense
StockOptionPlanExpense
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CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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1200000
us-gaap Net Income Loss
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Earnings Per Share Basic
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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tpb Debt Instrument Convertible Average Stock Price
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us-gaap Number Of Reportable Segments
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DepreciationDepletionAndAmortization
1224000
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us-gaap Number Of Reportable Segments
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5500000
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
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us-gaap Treasury Stock Shares Acquired
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5300000
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TreasuryStockAcquiredAverageCostPerShare
20.59

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