$TUPBQ
TUPPERWARE BRANDS CORP

2012 Q1 Form 10-Q Financial Statement

#000100865412000011 Filed on May 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q2
Revenue $639.5M $636.4M
YoY Change 12.62%
Cost Of Revenue $213.1M $214.9M
YoY Change 18.34%
Gross Profit $426.4M $421.5M
YoY Change 9.91%
Gross Profit Margin 66.68% 66.23%
Selling, General & Admin $339.6M $339.4M
YoY Change 12.61%
% of Gross Profit 79.64% 80.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.10M $12.80M
YoY Change 4.92%
% of Gross Profit 2.84% 3.04%
Operating Expenses $339.6M $339.4M
YoY Change 12.61%
Operating Profit $86.10M $82.10M
YoY Change 2.5%
Interest Expense $9.800M -$6.600M
YoY Change -192.96%
% of Operating Profit 11.38% -8.04%
Other Income/Expense, Net $300.0K -$100.0K
YoY Change
Pretax Income $77.30M $74.00M
YoY Change 0.41%
Income Tax $19.00M $18.20M
% Of Pretax Income 24.58% 24.59%
Net Earnings $58.30M $55.80M
YoY Change -3.63%
Net Earnings / Revenue 9.12% 8.77%
Basic Earnings Per Share $1.04
Diluted Earnings Per Share $1.02 $878.7K
COMMON SHARES
Basic Shares Outstanding 55.90M shares 62.81M shares
Diluted Shares Outstanding 57.10M shares

Balance Sheet

Concept 2012 Q1 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $105.7M $175.8M
YoY Change 44.93%
Cash & Equivalents $105.7M $175.8M
Short-Term Investments
Other Short-Term Assets $141.8M $113.4M
YoY Change 17.76%
Inventory $331.0M $305.5M
Prepaid Expenses $34.60M
Receivables $191.0M $194.8M
Other Receivables $40.60M $34.90M
Total Short-Term Assets $810.1M $824.4M
YoY Change 15.24%
LONG-TERM ASSETS
Property, Plant & Equipment $287.6M $265.2M
YoY Change 10.41%
Goodwill $251.0M $291.4M
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $33.90M $31.90M
YoY Change -91.63%
Total Long-Term Assets $1.091B $1.184B
YoY Change 8.08%
TOTAL ASSETS
Total Short-Term Assets $810.1M $824.4M
Total Long-Term Assets $1.091B $1.184B
Total Assets $1.901B $2.009B
YoY Change 10.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $120.5M $124.1M
YoY Change 3.16%
Accrued Expenses $325.4M $337.4M
YoY Change 5.34%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $267.7M $2.100M
YoY Change 23.53%
Total Short-Term Liabilities $713.6M $463.6M
YoY Change 4.82%
LONG-TERM LIABILITIES
Long-Term Debt $416.3M $427.7M
YoY Change 1.25%
Other Long-Term Liabilities $233.8M $287.0M
YoY Change 9.38%
Total Long-Term Liabilities $233.8M $287.0M
YoY Change -58.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $713.6M $463.6M
Total Long-Term Liabilities $233.8M $287.0M
Total Liabilities $947.4M $750.6M
YoY Change -33.4%
SHAREHOLDERS EQUITY
Retained Earnings $1.115B $990.7M
YoY Change
Common Stock $600.0K $600.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $454.4M $63.80M
YoY Change
Treasury Stock Shares 7.608M shares 1.213M shares
Shareholders Equity $537.5M $830.2M
YoY Change
Total Liabilities & Shareholders Equity $1.901B $2.009B
YoY Change 10.91%

Cashflow Statement

Concept 2012 Q1 2011 Q2
OPERATING ACTIVITIES
Net Income $58.30M $55.80M
YoY Change -3.63%
Depreciation, Depletion And Amortization $12.10M $12.80M
YoY Change 4.92%
Cash From Operating Activities -$24.80M -$12.70M
YoY Change -118.07%
INVESTING ACTIVITIES
Capital Expenditures $18.80M -$12.10M
YoY Change 14.15%
Acquisitions
YoY Change
Other Investing Activities $1.000M $1.000M
YoY Change 150.0%
Cash From Investing Activities -$17.80M -$11.10M
YoY Change 8.82%
FINANCING ACTIVITIES
Cash Dividend Paid $17.40M
YoY Change
Common Stock Issuance & Retirement, Net $54.10M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $6.000M -54.60M
YoY Change 125.62%
NET CHANGE
Cash From Operating Activities -$24.80M -12.70M
Cash From Investing Activities -$17.80M -11.10M
Cash From Financing Activities $6.000M -54.60M
Net Change In Cash -$36.60M -78.40M
YoY Change -318.38%
FREE CASH FLOW
Cash From Operating Activities -$24.80M -$12.70M
Capital Expenditures $18.80M -$12.10M
Free Cash Flow -$43.60M -$600.0K
YoY Change -100.74%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Basis of Presentation:</font><font style="font-family:inherit;font-size:10pt;"> The condensed consolidated financial statements include the accounts of Tupperware Brands Corporation and its subsidiaries, collectively &#8220;Tupperware&#8221; or the &#8220;Company&#8221;, with all intercompany transactions and balances having been eliminated. These condensed consolidated financial statements and related notes should be read in conjunction with the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> audited financial statements included in the Company's Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2011</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform with current year presentation. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These condensed consolidated financial statements are unaudited and have been prepared following the rules and regulations of the United States Securities and Exchange Commission and, in the Company's opinion, reflect all adjustments, including normal recurring items that are necessary for a fair statement of the results for the interim periods. Certain information and note disclosures normally included in the statement of financial position, results of operations, comprehensive income and cash flows prepared in conformity with accounting principles generally accepted in the United States of America have been condensed or omitted as permitted by such rules and regulations. Operating results of any interim period presented herein are not necessarily indicative of the results that may be expected for a full fiscal year. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's fiscal year ends on the last Saturday of December and, as a result, the 2012 fiscal year will contain </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;"> weeks, as compared with </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53</font><font style="font-family:inherit;font-size:10pt;"> weeks for fiscal 2011. The first quarter of 2012 contained </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">13</font><font style="font-family:inherit;font-size:10pt;"> weeks as compared with the first quarter of 2011 that contained </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">14</font><font style="font-family:inherit;font-size:10pt;"> weeks.</font></div></div>
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">New Accounting Pronouncements </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2011, the FASB issued amendments to existing guidance regarding goodwill impairment testing. The amendments permit an entity to first assess qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount, as a basis for determining whether it is necessary to perform the two-step goodwill impairment test. The amendments are effective for all companies for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011, but early adoption is permitted. The Company has elected to adopt this guidance as of fiscal year 2012, and it does not believe the amendments will have a significant impact on its Consolidated Financial Statements.</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In December 2011, the FASB issued an amendment to existing guidance regarding disclosures about offsetting assets and liabilities. The amendment requires an entity to disclose information about offsetting and related arrangements to enable users of its financial statements to understand the effect of those arrangements on its financial position. The amendment is effective for annual reporting periods beginning on or after January 1, 2013 and interim periods within those annual periods. As the Company does not intend to use the right of offset in presenting its assets or liabilities, the amendment will not have an impact on its Consolidated Financial Statements.</font></div></div>
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CY2012Q1 us-gaap Liabilities Current
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CY2012Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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CY2012Q1 us-gaap Long Term Debt Fair Value
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us-gaap Net Cash Provided By Used In Financing Activities
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CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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us-gaap Net Cash Provided By Used In Operating Activities
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CY2012Q1 us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2011Q4 us-gaap Nontrade Receivables Current
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CY2012Q1 us-gaap Nontrade Receivables Current
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CY2011Q4 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
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CY2012Q1 us-gaap Notes Payable Related Parties Noncurrent
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CY2011Q4 us-gaap Notes Receivable Related Parties Noncurrent
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CY2012Q1 us-gaap Notes Receivable Related Parties Noncurrent
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CY2012Q1 us-gaap Operating Income Loss
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86100000 USD
us-gaap Operating Income Loss
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CY2012Q1 us-gaap Other Assets Noncurrent
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CY2011Q4 us-gaap Other Assets Noncurrent
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CY2012Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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300000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
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us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
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CY2012Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
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CY2012Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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CY2012Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
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us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
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CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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41000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
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CY2012Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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CY2011Q4 us-gaap Other Liabilities Noncurrent
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CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
300000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2012Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
17400000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
19000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12100000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18800000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
23300000 USD
CY2012Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
36600000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
339600000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
339400000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3600000 USD
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
3500000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.024
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
8 years
CY2012Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
68300000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000000 USD
CY2012Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10900000 USD
CY2012Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4200000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
287600000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
273100000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2800000 USD
CY2012Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3600000 USD
CY2012Q1 us-gaap Repayments Of Long Term Debt And Capital Securities
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400000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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500000 USD
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RestrictedStockExpense
2800000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
3100000 USD
CY2011Q4 us-gaap Restructuring Reserve
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CY2010Q4 us-gaap Restructuring Reserve
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CY2012Q1 us-gaap Restructuring Reserve
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CY2011 us-gaap Restructuring Reserve Settled Without Cash
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CY2012Q1 us-gaap Restructuring Reserve Settled Without Cash
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CY2012Q1 us-gaap Restructuring Settlement And Impairment Provisions
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us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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CY2011 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
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CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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us-gaap Revenue From Related Parties
RevenueFromRelatedParties
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CY2012Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
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CY2012Q1 us-gaap Sales Revenue Net
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us-gaap Sales Revenue Net
SalesRevenueNet
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CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.016
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2405638 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.79
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.85
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
5.0 years
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
16700000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6200000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
25.00
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
24300 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
62.20
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.83
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3153506 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3008738 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.04
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.43
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
5.9 years
CY2012Q1 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
64927 shares
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
29550 shares
CY2012Q1 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
37400000 USD
us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
37600000 USD
CY2012Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
169068 shares
CY2012Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
600000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
500000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
500800000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
537500000 USD
CY2012Q1 us-gaap Subsequent Event Amount
SubsequentEventAmount
-7000000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7099345 shares
CY2012Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
7607862 shares
CY2012Q1 us-gaap Treasury Stock Value
TreasuryStockValue
454400000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
422800000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29600000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28600000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5800000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
24200000 USD
CY2012Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates:</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from these estimates. </font></div></div>
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1200000 shares
CY2012Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63500000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57100000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62300000 shares
CY2012Q1 tup Financing Receivable Allowance For Credit Losses Currency Translation
FinancingReceivableAllowanceForCreditLossesCurrencyTranslation
600000 USD
tup Gains Losses On Disposal Of Assets Including Insurance Recoveries
GainsLossesOnDisposalOfAssetsIncludingInsuranceRecoveries
0 USD
CY2012Q1 tup Gains Losses On Disposal Of Assets Including Insurance Recoveries
GainsLossesOnDisposalOfAssetsIncludingInsuranceRecoveries
200000 USD
CY2012Q1 tup Length Of Time In Reporting Period
LengthOfTimeInReportingPeriod
P13W
CY2012 tup Length Of Time In Reporting Period
LengthOfTimeInReportingPeriod
P52W
tup Length Of Time In Reporting Period
LengthOfTimeInReportingPeriod
P14W
CY2011 tup Length Of Time In Reporting Period
LengthOfTimeInReportingPeriod
P53W
CY2012Q1 tup Net Gains Losses On Disposal Of Assets Including Insurance Recoveries
NetGainsLossesOnDisposalOfAssetsIncludingInsuranceRecoveries
300000 USD
tup Net Gains Losses On Disposal Of Assets Including Insurance Recoveries
NetGainsLossesOnDisposalOfAssetsIncludingInsuranceRecoveries
100000 USD
tup Promotional And Other Sales Force Compensation Expense
PromotionalAndOtherSalesForceCompensationExpense
111800000 USD
CY2012Q1 tup Promotional And Other Sales Force Compensation Expense
PromotionalAndOtherSalesForceCompensationExpense
112500000 USD
CY2012Q1 tup Segment Operating Profit
SegmentOperatingProfit
100200000 USD
tup Segment Operating Profit
SegmentOperatingProfit
96400000 USD
CY2012Q1 tup Share Based Compensation Arrangement By Share Based Payment Award Term Of Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermOfGrant
10 years
CY2012Q1 tup Significant Change In Unrecognized Tax Benefits Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsReasonablyPossibleAmountOfUnrecordedBenefit
3600000 USD
tup Unallocated Expenses
UnallocatedExpenses
14400000 USD
CY2012Q1 tup Unallocated Expenses
UnallocatedExpenses
13100000 USD
CY2012Q1 dei Amendment Flag
AmendmentFlag
false
CY2012Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-29
CY2012Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q1 dei Document Period End Date
DocumentPeriodEndDate
2012-03-31
CY2012Q1 dei Document Type
DocumentType
10-Q
CY2012Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001008654
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
55914357 shares
CY2012Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q1 dei Entity Registrant Name
EntityRegistrantName
TUPPERWARE BRANDS CORP
CY2012Q1 dei Trading Symbol
TradingSymbol
TUP

Files In Submission

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0001008654-12-000011-index.html Edgar Link pending
0001008654-12-000011.txt Edgar Link pending
0001008654-12-000011-xbrl.zip Edgar Link pending
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Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
tup-20120331.xml Edgar Link completed
tup-20120331.xsd Edgar Link pending
tup-20120331_cal.xml Edgar Link unprocessable
tup-20120331_def.xml Edgar Link unprocessable
tup-20120331_lab.xml Edgar Link unprocessable
tup-20120331_pre.xml Edgar Link unprocessable
tup10q33112.htm Edgar Link pending
tup10q33112ex311.htm Edgar Link pending
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tup10q33112ex322.htm Edgar Link pending