$TUPBQ
TUPPERWARE BRANDS CORP

2013 Q4 Form 10-Q Financial Statement

#000100865413000020 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $717.1M $603.2M $594.4M
YoY Change 0.86% 1.48% -11.27%
Cost Of Revenue $241.4M $199.6M $199.5M
YoY Change 1.81% 0.05% -9.15%
Gross Profit $475.7M $403.6M $394.9M
YoY Change 0.38% 2.2% -12.3%
Gross Profit Margin 66.34% 66.91% 66.44%
Selling, General & Admin $346.5M $325.4M $318.0M
YoY Change 0.9% 2.33% -7.61%
% of Gross Profit 72.84% 80.62% 80.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.30M $13.70M $12.50M
YoY Change 24.43% 9.6% -3.85%
% of Gross Profit 3.43% 3.39% 3.17%
Operating Expenses $346.5M $325.4M $318.0M
YoY Change 0.9% 2.33% -7.61%
Operating Profit $129.2M $76.40M $75.20M
YoY Change -1.0% 1.6% -28.86%
Interest Expense -$400.0K $10.30M $8.500M
YoY Change -94.52% 21.18% -66.8%
% of Operating Profit -0.31% 13.48% 11.3%
Other Income/Expense, Net -$10.10M -$1.500M $0.00
YoY Change 741.67% -100.0%
Pretax Income $116.1M $65.20M $67.30M
YoY Change 12.17% -3.12% -17.02%
Income Tax $26.40M $15.30M $19.80M
% Of Pretax Income 22.74% 23.47% 29.42%
Net Earnings $89.80M $49.90M $47.50M
YoY Change 20.54% 5.05% -27.04%
Net Earnings / Revenue 12.52% 8.27% 7.99%
Basic Earnings Per Share $1.78 $0.97 $0.86
Diluted Earnings Per Share $1.74 $0.95 $0.85
COMMON SHARES
Basic Shares Outstanding 50.66M shares 51.20M shares 55.20M shares
Diluted Shares Outstanding 52.40M shares 56.20M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $127.3M $126.0M $113.8M
YoY Change 6.26% 10.72% -1.98%
Cash & Equivalents $127.3M $126.0M $113.8M
Short-Term Investments
Other Short-Term Assets $139.7M $159.4M $128.4M
YoY Change 4.64% 24.14% 18.78%
Inventory $313.4M $353.1M $340.5M
Prepaid Expenses
Receivables $168.8M $187.1M $188.1M
Other Receivables $50.10M $30.00M $38.90M
Total Short-Term Assets $779.0M $855.6M $809.7M
YoY Change 1.63% 5.67% 2.27%
LONG-TERM ASSETS
Property, Plant & Equipment $300.9M $291.0M $287.7M
YoY Change 0.7% 1.15% 7.19%
Goodwill $181.5M $185.7M $195.5M
YoY Change -5.91% -5.01% -33.59%
Intangibles $128.9M
YoY Change -10.11%
Long-Term Investments $0.00 $0.00 $0.00
YoY Change
Other Assets $32.60M $30.30M $35.50M
YoY Change -10.19% -14.65% -10.8%
Total Long-Term Assets $1.065B $1.025B $1.014B
YoY Change 0.91% 1.1% -16.32%
TOTAL ASSETS
Total Short-Term Assets $779.0M $855.6M $809.7M
Total Long-Term Assets $1.065B $1.025B $1.014B
Total Assets $1.844B $1.880B $1.823B
YoY Change 1.21% 3.13% -8.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $149.7M $109.5M $115.3M
YoY Change -3.29% -5.03% -11.85%
Accrued Expenses $352.4M $364.9M $322.0M
YoY Change 4.79% 13.32% -12.14%
Deferred Revenue
YoY Change
Short-Term Debt $232.3M $0.00 $0.00
YoY Change 16.73%
Long-Term Debt Due $235.4M $292.8M $241.3M
YoY Change 15.73% 21.34% 10391.3%
Total Short-Term Liabilities $737.5M $767.2M $678.6M
YoY Change 6.19% 13.06% 35.83%
LONG-TERM LIABILITIES
Long-Term Debt $619.9M $619.0M $414.5M
YoY Change 49.59% 49.34% -0.88%
Other Long-Term Liabilities $233.6M $221.9M $221.4M
YoY Change -0.09% 0.23% -16.83%
Total Long-Term Liabilities $233.6M $221.9M $221.4M
YoY Change -0.09% 0.23% -16.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $737.5M $767.2M $678.6M
Total Long-Term Liabilities $233.6M $221.9M $221.4M
Total Liabilities $971.1M $989.1M $900.0M
YoY Change 4.61% 9.9% 17.52%
SHAREHOLDERS EQUITY
Retained Earnings $1.289B $1.234B $1.123B
YoY Change 9.96% 9.88% 8.59%
Common Stock $600.0K $600.0K $600.0K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $898.4M $829.8M $485.3M
YoY Change 56.57% 70.99% 229.69%
Treasury Stock Shares 13.28M shares 12.55M shares 8.169M shares
Shareholders Equity $252.9M $272.1M $508.7M
YoY Change
Total Liabilities & Shareholders Equity $1.844B $1.880B $1.823B
YoY Change 1.21% 3.13% -8.97%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $89.80M $49.90M $47.50M
YoY Change 20.54% 5.05% -27.04%
Depreciation, Depletion And Amortization $16.30M $13.70M $12.50M
YoY Change 24.43% 9.6% -3.85%
Cash From Operating Activities $197.5M $54.60M $60.80M
YoY Change 5.5% -10.2% -2.41%
INVESTING ACTIVITIES
Capital Expenditures -$26.10M -$19.10M -$17.30M
YoY Change 6.1% 10.4% 27.21%
Acquisitions
YoY Change
Other Investing Activities $500.0K $1.300M $1.000M
YoY Change -50.0% 30.0% -37.5%
Cash From Investing Activities -$25.60M -$17.80M -$16.30M
YoY Change 8.47% 9.2% 35.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -164.8M -22.90M -33.10M
YoY Change 4.37% -30.82% -69.41%
NET CHANGE
Cash From Operating Activities 197.5M 54.60M 60.80M
Cash From Investing Activities -25.60M -17.80M -16.30M
Cash From Financing Activities -164.8M -22.90M -33.10M
Net Change In Cash 7.100M 13.90M 11.40M
YoY Change 24.56% 21.93% -119.69%
FREE CASH FLOW
Cash From Operating Activities $197.5M $54.60M $60.80M
Capital Expenditures -$26.10M -$19.10M -$17.30M
Free Cash Flow $223.6M $73.70M $78.10M
YoY Change 5.57% -5.63% 2.9%

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;">2012</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;29, 2012</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%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font></div></div>
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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-5800000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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-20100000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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18500000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
3100000 USD
us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
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-1900000 USD
us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
-3800000 USD
us-gaap Increase Decrease In Inventories
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47100000 USD
us-gaap Increase Decrease In Inventories
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64800000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4200000 USD
us-gaap Increase Decrease In Other Operating Assets
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-4200000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-100000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
0 USD
us-gaap Increase Decrease In Other Operating Liabilities
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300000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2200000 USD
us-gaap Increase Decrease In Other Receivables
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3200000 USD
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-1100000 USD
us-gaap Increase Decrease In Prepaid Expense
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8800000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
5400000 USD
CY2013Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
131800000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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138400000 USD
CY2013Q3 us-gaap Interest Expense
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10300000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
8500000 USD
us-gaap Interest Expense
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29500000 USD
us-gaap Interest Expense
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27000000 USD
CY2012Q3 us-gaap Interest Income Expense Net
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-7900000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-27600000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-25100000 USD
CY2013Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-9700000 USD
CY2013Q3 us-gaap Inventory Finished Goods Net Of Reserves
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274600000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
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251200000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
353100000 USD
CY2012Q4 us-gaap Inventory Net
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313900000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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39800000 USD
CY2013Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
47300000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
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22900000 USD
CY2013Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
31200000 USD
us-gaap Inventory Write Down
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11700000 USD
us-gaap Inventory Write Down
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11100000 USD
CY2012Q3 us-gaap Investment Income Interest
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600000 USD
CY2013Q3 us-gaap Investment Income Interest
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600000 USD
us-gaap Investment Income Interest
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1900000 USD
us-gaap Investment Income Interest
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1900000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
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1880200000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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1821800000 USD
CY2012Q4 us-gaap Liabilities Current
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694500000 USD
CY2013Q3 us-gaap Liabilities Current
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767200000 USD
CY2013Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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456600000 USD
CY2013Q3 us-gaap Long Term Debt
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603000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
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414400000 USD
CY2013Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
619000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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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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us-gaap Net Cash Provided By Used In Operating Activities
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126000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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111500000 USD
us-gaap Net Income Loss
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184500000 USD
CY2013Q3 us-gaap Net Income Loss
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49900000 USD
us-gaap Net Income Loss
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118500000 USD
CY2012Q3 us-gaap Net Income Loss
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47500000 USD
CY2012Q4 us-gaap Nontrade Receivables Current
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39000000 USD
CY2013Q3 us-gaap Nontrade Receivables Current
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47400000 USD
CY2013Q3 us-gaap Notes Payable Related Parties Noncurrent
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0 USD
CY2012Q4 us-gaap Notes Payable Related Parties Noncurrent
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CY2013Q3 us-gaap Notes Receivable Related Parties Noncurrent
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0 USD
CY2012Q4 us-gaap Notes Receivable Related Parties Noncurrent
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0 USD
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivative Purchase Contracts
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180600000 USD
CY2013Q3 us-gaap Notional Amount Of Foreign Currency Derivative Purchase Contracts
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99800000 USD
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivative Sale Contracts
NotionalAmountOfForeignCurrencyDerivativeSaleContracts
184500000 USD
CY2013Q3 us-gaap Notional Amount Of Foreign Currency Derivative Sale Contracts
NotionalAmountOfForeignCurrencyDerivativeSaleContracts
102000000 USD
CY2013Q3 us-gaap Operating Income Loss
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76400000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
75200000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
276900000 USD
us-gaap Operating Income Loss
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194500000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
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30300000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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36300000 USD
CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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2200000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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2300000 USD
CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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200000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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100000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
400000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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400000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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7100000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
37600000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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19600000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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36000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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8200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
21400000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-400000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-500000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
233800000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
221900000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1500000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2012Q3 us-gaap Other Nonoperating Income Expense
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0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
303700000 USD
us-gaap Payments For Repurchase Of Common Stock
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104300000 USD
CY2013Q3 us-gaap Restructuring Reserve
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2600000 USD
us-gaap Payments Of Debt Issuance Costs
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0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2100000 USD
us-gaap Payments Of Dividends
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84900000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
57500000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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51000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42900000 USD
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
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0 USD
CY2013Q3 us-gaap Preferred Stock Value
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0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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25500000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
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30900000 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
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200000 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
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0 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
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200000000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
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0 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
87300000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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47400000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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8400000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9800000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
18900000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9700000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
291000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
298800000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
8400000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9300000 USD
us-gaap Provision For Loan Lease And Other Losses
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1800000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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1800000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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1900000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
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0 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
76900000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
4000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
7100000 USD
CY2012Q4 us-gaap Restructuring Reserve
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1500000 USD
CY2011Q4 us-gaap Restructuring Reserve
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3000000 USD
CY2012Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2000000 USD
CY2013Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2700000 USD
CY2012 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
22400000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1233500000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1172400000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2013Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2012Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1954500000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1872800000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
603200000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
594400000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
986100000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
325400000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
318000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1023200000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11300000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11900000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y10M20D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
70183 shares
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
47187 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52400000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55500000 shares
us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
114600000 USD
us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
109800000 USD
CY2013Q3 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
36200000 USD
CY2012Q3 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
35100000 USD
CY2013Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
1100000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
479100000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
272100000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
9547436 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
12547387 shares
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
829800000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
573800000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24900000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20500000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5900000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4800000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3800000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
18800000 USD
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>
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1200000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1100000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53600000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56200000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51200000 shares
CY2013Q3 tup Cash Flow Model Forecast Period
CashFlowModelForecastPeriod
P10Y
tup Defined Benefit Plan Amortization
DefinedBenefitPlanAmortization
6500000 USD
tup Defined Benefit Plan Amortization
DefinedBenefitPlanAmortization
4200000 USD
CY2012 tup Non Cash Impairment Charges
NonCashImpairmentCharges
16200000 USD
tup Non Cash Impairment Charges
NonCashImpairmentCharges
200000 USD
tup Other Comprehensive Income Loss Amortization Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Net Prior Service Cost Creditbefore Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditbeforeTax
-400000 USD
tup Other Comprehensive Income Loss Finalizationof Pensionand Other Postretirement Benefit Plan Valuationbefore Tax
OtherComprehensiveIncomeLossFinalizationofPensionandOtherPostretirementBenefitPlanValuationbeforeTax
3000000 USD
tup Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansTax
1400000 USD
tup Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Net Gain Lossbefore Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetGainLossbeforeTax
-3900000 USD
tup Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoc Ion Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIonDerivativesTax
600000 USD
tup Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoc Ion Derivativesbefore Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIonDerivativesbeforeTax
1600000 USD
tup Other Comprehensive Income Lossbefore Reclassifications Netof Tax
OtherComprehensiveIncomeLossbeforeReclassificationsNetofTax
-37800000 USD
tup Proceeds From Premium On Senior Notes
ProceedsFromPremiumOnSeniorNotes
0 USD
tup Proceeds From Premium On Senior Notes
ProceedsFromPremiumOnSeniorNotes
6300000 USD
tup Proceedsfrom Repaymentsof Related Party Debtand Payables Financing Activities
ProceedsfromRepaymentsofRelatedPartyDebtandPayablesFinancingActivities
0 USD
tup Proceedsfrom Repaymentsof Related Party Debtand Payables Financing Activities
ProceedsfromRepaymentsofRelatedPartyDebtandPayablesFinancingActivities
0 USD
tup Proceedsfrom Repaymentsof Related Party Debtand Payables Investing Activities
ProceedsfromRepaymentsofRelatedPartyDebtandPayablesInvestingActivities
0 USD
tup Proceedsfrom Repaymentsof Related Party Debtand Payables Investing Activities
ProceedsfromRepaymentsofRelatedPartyDebtandPayablesInvestingActivities
0 USD
CY2013Q3 tup Promotional And Other Sales Force Compensation Expense
PromotionalAndOtherSalesForceCompensationExpense
102300000 USD
tup Promotional And Other Sales Force Compensation Expense
PromotionalAndOtherSalesForceCompensationExpense
332300000 USD
CY2012Q3 tup Promotional And Other Sales Force Compensation Expense
PromotionalAndOtherSalesForceCompensationExpense
100000000 USD
tup Promotional And Other Sales Force Compensation Expense
PromotionalAndOtherSalesForceCompensationExpense
319500000 USD
tup Reclassificationfrom Accumulated Other Comprehensive Income Current Period Netof Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetofTax
-4100000 USD
CY2013Q3 tup Segment Operating Profit
SegmentOperatingProfit
93000000 USD
tup Segment Operating Profit
SegmentOperatingProfit
324200000 USD
CY2012Q3 tup Segment Operating Profit
SegmentOperatingProfit
92400000 USD
tup Segment Operating Profit
SegmentOperatingProfit
310100000 USD
tup Unallocated Expenses
UnallocatedExpenses
42800000 USD
CY2012Q3 tup Unallocated Expenses
UnallocatedExpenses
15500000 USD
tup Unallocated Expenses
UnallocatedExpenses
46300000 USD
CY2013Q3 tup Unallocated Expenses
UnallocatedExpenses
16300000 USD
CY2013Q3 tup Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Not Impacting Tax Expense
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsNotImpactingTaxExpense
1900000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-28
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001008654
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
50663517 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
TUPPERWARE BRANDS CORP
dei Trading Symbol
TradingSymbol
TUP

Files In Submission

Name View Source Status
0001008654-13-000020-index-headers.html Edgar Link pending
0001008654-13-000020-index.html Edgar Link pending
0001008654-13-000020.txt Edgar Link pending
0001008654-13-000020-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
tup-20130928.xml Edgar Link completed
tup-20130928.xsd Edgar Link pending
tup-20130928_cal.xml Edgar Link unprocessable
tup-20130928_def.xml Edgar Link unprocessable
tup-20130928_lab.xml Edgar Link unprocessable
tup-20130928_pre.xml Edgar Link unprocessable
tup10q92813.htm Edgar Link pending
tup10q92813ex311.htm Edgar Link pending
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tup10q92813ex322.htm Edgar Link pending