$TPX
TEMPUR SEALY INTERNATIONAL, INC.

2023 Q2 Form 10-Q Financial Statement

#000120626423000115 Filed on May 10, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1
Revenue $1.270B $1.208B
YoY Change 4.85% -2.53%
Cost Of Revenue $727.4M $708.2M
YoY Change 1.81% -1.19%
Gross Profit $542.3M $499.9M
YoY Change 9.22% -4.38%
Gross Profit Margin 42.71% 41.38%
Selling, General & Admin $387.7M $361.2M
YoY Change 9.15% 5.89%
% of Gross Profit 71.49% 72.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $32.60M $44.60M
YoY Change -25.91% 0.9%
% of Gross Profit 6.01% 8.92%
Operating Expenses $387.7M $361.2M
YoY Change 9.15% 5.89%
Operating Profit $154.6M $143.3M
YoY Change 7.44% -24.02%
Interest Expense -$29.40M $32.80M
YoY Change -224.05% 56.94%
% of Operating Profit -19.02% 22.89%
Other Income/Expense, Net $200.0K -$32.90M
YoY Change -100.82% 67.86%
Pretax Income $125.4M $110.4M
YoY Change 4.94% -34.67%
Income Tax $32.20M $24.50M
% Of Pretax Income 25.68% 22.19%
Net Earnings $92.40M $85.30M
YoY Change 1.99% -34.74%
Net Earnings / Revenue 7.28% 7.06%
Basic Earnings Per Share $0.54 $0.50
Diluted Earnings Per Share $0.52 $0.48
COMMON SHARES
Basic Shares Outstanding 172.1M shares 172.1M shares
Diluted Shares Outstanding 176.8M shares 176.8M shares

Balance Sheet

Concept 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $101.8M $91.00M
YoY Change -7.71% -21.75%
Cash & Equivalents $101.8M $91.00M
Short-Term Investments
Other Short-Term Assets $146.9M $151.4M
YoY Change 55.94% 59.7%
Inventory $529.3M $566.7M
Prepaid Expenses
Receivables $476.1M $461.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.254B $1.271B
YoY Change -3.92% 4.25%
LONG-TERM ASSETS
Property, Plant & Equipment $1.419B $1.386B
YoY Change 20.19% 21.95%
Goodwill $1.081B $1.070B
YoY Change 1.34% -2.46%
Intangibles $717.6M $714.6M
YoY Change -1.4% -3.93%
Long-Term Investments
YoY Change
Other Assets $99.30M $83.10M
YoY Change -11.26% -25.94%
Total Long-Term Assets $3.317B $3.267B
YoY Change 7.02% 5.27%
TOTAL ASSETS
Total Short-Term Assets $1.254B $1.271B
Total Long-Term Assets $3.317B $3.267B
Total Assets $4.571B $4.537B
YoY Change 3.78% 4.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $362.6M $368.1M
YoY Change -16.18% -20.38%
Accrued Expenses $567.6M $441.8M
YoY Change 7.48% -18.85%
Deferred Revenue $58.80M $68.60M
YoY Change -3.29% 14.72%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $73.60M $74.00M
YoY Change 12.2% 18.59%
Total Short-Term Liabilities $1.007B $1.023B
YoY Change -4.77% -7.11%
LONG-TERM LIABILITIES
Long-Term Debt $2.708B $2.769B
YoY Change -3.89% 6.96%
Other Long-Term Liabilities $591.5M $83.90M
YoY Change 331.75% -39.38%
Total Long-Term Liabilities $3.299B $83.90M
YoY Change 2308.03% -39.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.007B $1.023B
Total Long-Term Liabilities $3.299B $83.90M
Total Liabilities $4.433B $4.494B
YoY Change -3.33% 1.82%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $138.1M $34.70M
YoY Change
Total Liabilities & Shareholders Equity $4.571B $4.537B
YoY Change 3.78% 4.98%

Cashflow Statement

Concept 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income $92.40M $85.30M
YoY Change 1.99% -34.74%
Depreciation, Depletion And Amortization $32.60M $44.60M
YoY Change -25.91% 0.9%
Cash From Operating Activities $150.7M $99.80M
YoY Change -889.01% 16.59%
INVESTING ACTIVITIES
Capital Expenditures $60.60M $52.10M
YoY Change -13.3% -13.6%
Acquisitions
YoY Change
Other Investing Activities $300.0K -$100.0K
YoY Change 200.0% -90.0%
Cash From Investing Activities -$60.30M -$52.00M
YoY Change -13.61% -12.31%
FINANCING ACTIVITIES
Cash Dividend Paid $20.80M
YoY Change 11.23%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -83.00M -$28.40M
YoY Change -187.74% -86.13%
NET CHANGE
Cash From Operating Activities 150.7M $99.80M
Cash From Investing Activities -60.30M -$52.00M
Cash From Financing Activities -83.00M -$28.40M
Net Change In Cash 7.400M $21.60M
YoY Change 29.82% -111.71%
FREE CASH FLOW
Cash From Operating Activities $150.7M $99.80M
Capital Expenditures $60.60M $52.10M
Free Cash Flow $90.10M $47.70M
YoY Change -201.24% 88.54%

Facts In Submission

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