2011 Q2 Form 8-K Financial Statement

#000100865411000022 Filed on November 01, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2009 Q4 2008
Revenue $636.4M $626.0M $2.162B
YoY Change 12.62% 19.99% 9.1%
Cost Of Revenue $214.9M $210.1M $764.1M
YoY Change 18.34% 14.25% 9.88%
Gross Profit $421.5M $415.9M $1.398B
YoY Change 9.91% 23.12% 8.69%
Gross Profit Margin 66.23% 66.44% 64.65%
Selling, General & Admin $339.4M $301.7M $1.161B
YoY Change 12.61% 15.33% 7.16%
% of Gross Profit 80.52% 72.54% 83.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.80M $14.00M $60.60M
YoY Change 4.92% 6.06% -4.57%
% of Gross Profit 3.04% 3.37% 4.34%
Operating Expenses $339.4M $301.7M $1.161B
YoY Change 12.61% 15.33% 7.16%
Operating Profit $82.10M $114.2M $243.6M
YoY Change 2.5% 49.87% 20.24%
Interest Expense -$6.600M -$7.500M $41.70M
YoY Change -192.96% -35.34% -184.76%
% of Operating Profit -8.04% -6.57% 17.12%
Other Income/Expense, Net -$100.0K -$3.500M -$4.800M
YoY Change 250.0% 37.14%
Pretax Income $74.00M $113.5M $201.9M
YoY Change 0.41% 35.77% 42.79%
Income Tax $18.20M $29.40M $40.50M
% Of Pretax Income 24.59% 25.9% 20.06%
Net Earnings $55.80M $84.10M $161.4M
YoY Change -3.63% 27.81% 38.07%
Net Earnings / Revenue 8.77% 13.43% 7.47%
Basic Earnings Per Share $2.61
Diluted Earnings Per Share $878.7K $1.308M $2.55
COMMON SHARES
Basic Shares Outstanding 62.81M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q2 2009 Q4 2008
SHORT-TERM ASSETS
Cash & Short-Term Investments $175.8M $112.4M $124.8M
YoY Change 44.93% -9.94% 21.52%
Cash & Equivalents $175.8M $112.4M $124.8M
Short-Term Investments
Other Short-Term Assets $113.4M $96.90M $85.90M
YoY Change 17.76% 12.81% -34.08%
Inventory $305.5M $265.5M $277.3M
Prepaid Expenses $34.60M $25.40M
Receivables $194.8M $181.0M $163.6M
Other Receivables $34.90M $41.00M $52.20M
Total Short-Term Assets $824.4M $696.8M $703.8M
YoY Change 15.24% -0.99% 0.61%
LONG-TERM ASSETS
Property, Plant & Equipment $265.2M $254.6M $245.4M
YoY Change 10.41% 3.75% -7.74%
Goodwill $291.4M $275.5M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $31.90M $32.90M $349.1M
YoY Change -91.63% -90.58% 7.12%
Total Long-Term Assets $1.184B $1.122B $1.086B
YoY Change 8.08% 3.31% -7.12%
TOTAL ASSETS
Total Short-Term Assets $824.4M $696.8M $703.8M
Total Long-Term Assets $1.184B $1.122B $1.086B
Total Assets $2.009B $1.819B $1.790B
YoY Change 10.91% 1.62% -4.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $124.1M $140.7M $154.0M
YoY Change 3.16% -8.64% 12.0%
Accrued Expenses $337.4M $317.9M $223.5M
YoY Change 5.34% 8.24% -11.69%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.100M $1.900M $3.800M
YoY Change 23.53% -50.0% 8.57%
Total Short-Term Liabilities $463.6M $460.5M $451.5M
YoY Change 4.82% 1.99% 0.27%
LONG-TERM LIABILITIES
Long-Term Debt $427.7M $426.2M $567.4M
YoY Change 1.25% -24.89% -3.8%
Other Long-Term Liabilities $287.0M $294.4M $229.4M
YoY Change 9.38% -0.84% 5.18%
Total Long-Term Liabilities $287.0M $294.4M $796.8M
YoY Change -58.09% -65.94% -1.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $463.6M $460.5M $451.5M
Total Long-Term Liabilities $287.0M $294.4M $796.8M
Total Liabilities $750.6M $754.9M $1.316B
YoY Change -33.4% -42.63% -2.24%
SHAREHOLDERS EQUITY
Retained Earnings $990.7M $836.1M
YoY Change
Common Stock $600.0K $600.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $63.80M $26.80M
YoY Change
Treasury Stock Shares 1.213M shares 552.5K shares
Shareholders Equity $830.2M $637.7M $474.0M
YoY Change
Total Liabilities & Shareholders Equity $2.009B $1.819B $1.790B
YoY Change 10.91% 1.62% -4.22%

Cashflow Statement

Concept 2011 Q2 2009 Q4 2008
OPERATING ACTIVITIES
Net Income $55.80M $84.10M $161.4M
YoY Change -3.63% 27.81% 38.07%
Depreciation, Depletion And Amortization $12.80M $14.00M $60.60M
YoY Change 4.92% 6.06% -4.57%
Cash From Operating Activities -$12.70M $122.3M $131.0M
YoY Change -118.07% -1.13% -26.16%
INVESTING ACTIVITIES
Capital Expenditures -$12.10M -$20.60M $54.40M
YoY Change 14.15% 27.16% -208.15%
Acquisitions
YoY Change
Other Investing Activities $1.000M $13.90M $15.30M
YoY Change 150.0% 531.82% -39.53%
Cash From Investing Activities -$11.10M -$6.700M -$39.10M
YoY Change 8.82% -52.14% 56.4%
FINANCING ACTIVITIES
Cash Dividend Paid $54.40M
YoY Change
Common Stock Issuance & Retirement, Net $22.70M
YoY Change 513.51%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -54.60M -102.1M -$66.50M
YoY Change 125.62% -21.46% -57.26%
NET CHANGE
Cash From Operating Activities -12.70M 122.3M $131.0M
Cash From Investing Activities -11.10M -6.700M -$39.10M
Cash From Financing Activities -54.60M -102.1M -$66.50M
Net Change In Cash -78.40M 13.50M $25.40M
YoY Change -318.38% -166.5% -893.75%
FREE CASH FLOW
Cash From Operating Activities -$12.70M $122.3M $131.0M
Capital Expenditures -$12.10M -$20.60M $54.40M
Free Cash Flow -$600.0K $142.9M $76.60M
YoY Change -100.74% 2.14% -66.36%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2009 tup Amortization Of Financing Costs And Write Off Of Deferred Debt Issuance Cost
AmortizationOfFinancingCostsAndWriteOffOfDeferredDebtIssuanceCost
1200000 USD
CY2008 tup Amortization Of Financing Costs And Write Off Of Deferred Debt Issuance Cost
AmortizationOfFinancingCostsAndWriteOffOfDeferredDebtIssuanceCost
1000000 USD
CY2010 tup Amortization Of Financing Costs And Write Off Of Deferred Debt Issuance Cost
AmortizationOfFinancingCostsAndWriteOffOfDeferredDebtIssuanceCost
700000 USD
CY2010 tup Gain Loss On Sale Of Other Assets And Insurance Recoveries
GainLossOnSaleOfOtherAssetsAndInsuranceRecoveries
200000 USD
CY2008 tup Gain Loss On Sale Of Other Assets And Insurance Recoveries
GainLossOnSaleOfOtherAssetsAndInsuranceRecoveries
24900000 USD
CY2009 tup Gain Loss On Sale Of Other Assets And Insurance Recoveries
GainLossOnSaleOfOtherAssetsAndInsuranceRecoveries
21900000 USD
CY2009 tup Impairment Of Goodwill And Intangible Assets
ImpairmentOfGoodwillAndIntangibleAssets
28100000 USD
CY2008 tup Impairment Of Goodwill And Intangible Assets
ImpairmentOfGoodwillAndIntangibleAssets
9000000 USD
CY2010 tup Impairment Of Goodwill And Intangible Assets
ImpairmentOfGoodwillAndIntangibleAssets
4300000 USD
CY2010 dei Amendment Flag
AmendmentFlag
false
CY2010 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-25
CY2010 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2010 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2010
CY2010 dei Document Period End Date
DocumentPeriodEndDate
2010-12-25
CY2010 dei Document Type
DocumentType
8-K
CY2010 dei Entity Central Index Key
EntityCentralIndexKey
0001008654
CY2011Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
62810512 shares
CY2010 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2010 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2010Q2 dei Entity Public Float
EntityPublicFloat
2492120773000000 USD
CY2010 dei Entity Registrant Name
EntityRegistrantName
TUPPERWARE BRANDS CORP
CY2010 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2010 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2010 dei Trading Symbol
TradingSymbol
TUP
CY2009Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
140700000 USD
CY2010Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
153100000 USD
CY2010Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
181900000 USD
CY2009Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
181000000 USD
CY2010Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
22800000 USD
CY2009Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
22600000 USD
CY2009Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
317900000 USD
CY2010Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
345400000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-263300000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-246500000 USD
CY2009Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
91100000 USD
CY2010Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
108000000 USD
CY2010Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
32400000 USD
CY2009Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
32800000 USD
CY2009Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
17100000 USD
CY2010Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
18800000 USD
CY2009Q4 us-gaap Assets
Assets
1818800000 USD
CY2010Q4 us-gaap Assets
Assets
2015800000 USD
CY2010Q4 us-gaap Assets Current
AssetsCurrent
849200000 USD
CY2009Q4 us-gaap Assets Current
AssetsCurrent
696800000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
112400000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
248700000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
136300000 USD
CY2008 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
22100000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-12400000 USD
CY2008 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.88
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.05
CY2009 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.91
CY2009Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2009Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
63607090 shares
CY2009Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
63607090 shares
CY2009Q4 us-gaap Common Stock Value
CommonStockValue
600000 USD
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
600000 USD
CY2009 us-gaap Cost Of Goods Sold
CostOfGoodsSold
718500000 USD
CY2010 us-gaap Cost Of Goods Sold
CostOfGoodsSold
766200000 USD
CY2008 us-gaap Cost Of Goods Sold
CostOfGoodsSold
764100000 USD
CY2009Q4 us-gaap Debt Current
DebtCurrent
1900000 USD
CY2010Q4 us-gaap Debt Current
DebtCurrent
1900000 USD
CY2008 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-19800000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
8700000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-16300000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
78500000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
71500000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
359200000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
391300000 USD
CY2009 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51700000 USD
CY2008 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
60600000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49700000 USD
CY2008 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.61
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.80
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.60
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.75
CY2008 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.55
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.53
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-8600000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-13200000 USD
CY2008 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3300000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
14700000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7000000 USD
CY2008 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8200000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-14700000 USD
CY2008 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-8200000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-7000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10200000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13600000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
2200000 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
3900000 USD
CY2008 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
0 USD
CY2010 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-200000 USD
CY2009 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-21900000 USD
CY2008 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-24900000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
275500000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
284100000 USD
CY2008 us-gaap Gross Profit
GrossProfit
1397700000 USD
CY2009 us-gaap Gross Profit
GrossProfit
1409000000 USD
CY2010 us-gaap Gross Profit
GrossProfit
1534200000 USD
CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
201900000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
299700000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
237100000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74100000 USD
CY2008 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
40500000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
62000000 USD
CY2008 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-11900000 USD
CY2010 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-18000000 USD
CY2009 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-23000000 USD
CY2008 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
600000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
37300000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
21800000 USD
CY2009 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6900000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-15300000 USD
CY2008 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-10200000 USD
CY2008 us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
-30800000 USD
CY2010 us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
-5900000 USD
CY2009 us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
12700000 USD
CY2008 us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
19500000 USD
CY2010 us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
0 USD
CY2009 us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
0 USD
CY2008 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-51300000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4200000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-28900000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3100000 USD
CY2008 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
900000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2200000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
400000 USD
CY2008 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-400000 USD
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
0 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3700000 USD
CY2008 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4400000 USD
CY2009 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
200000 USD
CY2009 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-7900000 USD
CY2010 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-2300000 USD
CY2008 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
2200000 USD
CY2010 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
2900000 USD
CY2008 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
5200000 USD
CY2009 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1100000 USD
CY2009Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
163600000 USD
CY2010Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
170200000 USD
CY2009 us-gaap Interest Expense
InterestExpense
31600000 USD
CY2008 us-gaap Interest Expense
InterestExpense
41700000 USD
CY2010 us-gaap Interest Expense
InterestExpense
29300000 USD
CY2009Q4 us-gaap Inventory Net
InventoryNet
265500000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
279100000 USD
CY2009 us-gaap Inventory Write Down
InventoryWriteDown
16200000 USD
CY2010 us-gaap Inventory Write Down
InventoryWriteDown
18700000 USD
CY2008 us-gaap Inventory Write Down
InventoryWriteDown
13800000 USD
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
2900000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
2500000 USD
CY2008 us-gaap Investment Income Interest
InvestmentIncomeInterest
4800000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2015800000 USD
CY2009Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1818800000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
500400000 USD
CY2009Q4 us-gaap Liabilities Current
LiabilitiesCurrent
460500000 USD
CY2010Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
426800000 USD
CY2009Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
426200000 USD
CY2008 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-66500000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-103900000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-227800000 USD
CY2008 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-39100000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-46100000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26900000 USD
CY2008 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
131000000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
250900000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
299500000 USD
CY2008 us-gaap Net Income Loss
NetIncomeLoss
161400000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
225600000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
175100000 USD
CY2010Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
39400000 USD
CY2009Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
41000000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
275700000 USD
CY2008 us-gaap Operating Income Loss
OperatingIncomeLoss
243600000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
329400000 USD
CY2009Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
32900000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
30000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
300000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-1700000 USD
CY2008 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-3400000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
1000000 USD
CY2008 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
-8100000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
1800000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
298800000 USD
CY2009Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
294400000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-9900000 USD
CY2008 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4800000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2900000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
83200000 USD
CY2008 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22700000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
62500000 USD
CY2008 us-gaap Payments Of Dividends
PaymentsOfDividends
54400000 USD
CY2009 us-gaap Payments Of Dividends
PaymentsOfDividends
55000000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
63200000 USD
CY2008 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
54400000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
46400000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
56100000 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2009Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2009Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2009Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2009Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2009Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
25400000 USD
CY2010Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
21600000 USD
CY2008 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
8800000 USD
CY2010 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2009 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
10700000 USD
CY2009 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
0 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
0 USD
CY2008 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
1800000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
200000 USD
CY2009 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-1900000 USD
CY2008 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-2500000 USD
CY2009 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8800000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10000000 USD
CY2008 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6500000 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
39400000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
16800000 USD
CY2008 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
24600000 USD
CY2009Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
254600000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
258000000 USD
CY2008 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9100000 USD
CY2009 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7900000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
11100000 USD
CY2008 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
21500000 USD
CY2009 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
141800000 USD
CY2010 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
2200000 USD
CY2009 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
30200000 USD
CY2008 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
10100000 USD
CY2010 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
4400000 USD
CY2009 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8000000 USD
CY2010 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
7600000 USD
CY2008 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
9000000 USD
CY2009Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
836100000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
969200000 USD
CY2009 us-gaap Sales Revenue Net
SalesRevenueNet
2127500000 USD
CY2008 us-gaap Sales Revenue Net
SalesRevenueNet
2161800000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
2300400000 USD
CY2008 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1161000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1193100000 USD
CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1119100000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
13200000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
14800000 USD
CY2008 us-gaap Share Based Compensation
ShareBasedCompensation
8500000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
789800000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
637700000 USD
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
900754 shares
CY2009Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
552463 shares
CY2009Q4 us-gaap Treasury Stock Value
TreasuryStockValue
26800000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
41500000 USD

Files In Submission

Name View Source Status
0001008654-11-000022-index-headers.html Edgar Link pending
0001008654-11-000022-index.html Edgar Link pending
0001008654-11-000022.txt Edgar Link pending
0001008654-11-000022-xbrl.zip Edgar Link pending
ex231.htm Edgar Link pending
ex991.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
tup-20111101.xml Edgar Link completed
tup-20111101.xsd Edgar Link pending
tup-20111101_cal.xml Edgar Link unprocessable
tup-20111101_def.xml Edgar Link unprocessable
tup-20111101_lab.xml Edgar Link unprocessable
tup-20111101_pre.xml Edgar Link unprocessable
tup8kfor10-k3x10disclosure.htm Edgar Link pending