$TUPBQ
TUPPERWARE BRANDS CORP

2014 Q2 Form 10-Q Financial Statement

#000100865414000010 Filed on August 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $674.3M $688.4M
YoY Change -2.05% 7.75%
Cost Of Revenue $225.7M $226.0M
YoY Change -0.13% 9.34%
Gross Profit $448.6M $462.4M
YoY Change -2.98% 6.99%
Gross Profit Margin 66.53% 67.17%
Selling, General & Admin $348.6M $349.3M
YoY Change -0.2% 6.33%
% of Gross Profit 77.71% 75.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.90M $12.70M
YoY Change 25.2% 6.72%
% of Gross Profit 3.54% 2.75%
Operating Expenses $348.6M $349.3M
YoY Change -0.2% 6.33%
Operating Profit $97.10M $111.1M
YoY Change -12.6% 234.64%
Interest Expense $11.60M $10.30M
YoY Change 12.62% 18.39%
% of Operating Profit 11.95% 9.27%
Other Income/Expense, Net -$16.00M -$700.0K
YoY Change 2185.71% 75.0%
Pretax Income $70.00M $100.8M
YoY Change -30.56% 308.1%
Income Tax $22.40M $24.50M
% Of Pretax Income 32.0% 24.31%
Net Earnings $47.60M $76.30M
YoY Change -37.61% 500.79%
Net Earnings / Revenue 7.06% 11.08%
Basic Earnings Per Share $0.95 $1.46
Diluted Earnings Per Share $0.93 $1.43
COMMON SHARES
Basic Shares Outstanding 50.20M shares 52.40M shares
Diluted Shares Outstanding 51.10M shares 53.50M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $82.70M $112.4M
YoY Change -26.42% 14.69%
Cash & Equivalents $82.70M $112.4M
Short-Term Investments
Other Short-Term Assets $129.4M $158.0M
YoY Change -18.1% 20.7%
Inventory $351.8M $333.0M
Prepaid Expenses
Receivables $191.1M $192.0M
Other Receivables $44.20M $27.60M
Total Short-Term Assets $799.2M $823.0M
YoY Change -2.89% 5.45%
LONG-TERM ASSETS
Property, Plant & Equipment $301.4M $282.5M
YoY Change 6.69% 2.1%
Goodwill $182.5M $182.8M
YoY Change -0.16% -1.3%
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $36.40M $34.70M
YoY Change 4.9% 0.58%
Total Long-Term Assets $1.098B $997.3M
YoY Change 10.11% 2.23%
TOTAL ASSETS
Total Short-Term Assets $799.2M $823.0M
Total Long-Term Assets $1.098B $997.3M
Total Assets $1.897B $1.820B
YoY Change 4.23% 3.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $121.9M $112.8M
YoY Change 8.07% -2.42%
Accrued Expenses $343.5M $362.0M
YoY Change -5.11% 17.15%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $299.1M $183.9M
YoY Change 62.64% -19.24%
Total Short-Term Liabilities $764.5M $658.7M
YoY Change 16.06% 0.98%
LONG-TERM LIABILITIES
Long-Term Debt $617.8M $619.1M
YoY Change -0.21% 49.43%
Other Long-Term Liabilities $229.6M $206.6M
YoY Change 11.13% -9.66%
Total Long-Term Liabilities $229.6M $206.6M
YoY Change 11.13% -9.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $764.5M $658.7M
Total Long-Term Liabilities $229.6M $206.6M
Total Liabilities $994.1M $865.3M
YoY Change 14.89% -1.78%
SHAREHOLDERS EQUITY
Retained Earnings $1.308B $1.220B
YoY Change 7.24% 10.99%
Common Stock $600.0K $600.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $898.3M $736.1M
YoY Change 22.04% 57.96%
Treasury Stock Shares 13.21M shares 11.44M shares
Shareholders Equity $285.4M $335.9M
YoY Change
Total Liabilities & Shareholders Equity $1.897B $1.820B
YoY Change 4.23% 3.66%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $47.60M $76.30M
YoY Change -37.61% 500.79%
Depreciation, Depletion And Amortization $15.90M $12.70M
YoY Change 25.2% 6.72%
Cash From Operating Activities $62.40M $57.50M
YoY Change 8.52% -23.84%
INVESTING ACTIVITIES
Capital Expenditures -$16.80M -$14.70M
YoY Change 14.29% -1.34%
Acquisitions
YoY Change
Other Investing Activities $1.300M $6.600M
YoY Change -80.3% -15.38%
Cash From Investing Activities -$15.50M -$8.100M
YoY Change 91.36% 14.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -37.60M -76.90M
YoY Change -51.11% 13.93%
NET CHANGE
Cash From Operating Activities 62.40M 57.50M
Cash From Investing Activities -15.50M -8.100M
Cash From Financing Activities -37.60M -76.90M
Net Change In Cash 9.300M -27.50M
YoY Change -133.82% -3155.56%
FREE CASH FLOW
Cash From Operating Activities $62.40M $57.50M
Capital Expenditures -$16.80M -$14.70M
Free Cash Flow $79.20M $72.20M
YoY Change 9.7% -20.13%

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 audited </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> 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;28, 2013</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;font-style:italic;"></font></div></div>
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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;">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>
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tup Decrease Uncertain Tax Positions Transfer Pricing Settlementsand Advanced Pricing Agreements
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tup Proceedsfrom Repaymentsof Related Party Debtand Payables Investing Activities
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tup Promotional And Other Sales Force Compensation Expense
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tup Segment Operating Profit
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CY2013Q2 tup Unallocated Expenses
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dei Amendment Flag
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false
dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-28
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001008654
CY2014Q3 dei Entity Common Stock Shares Outstanding
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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
0001008654-14-000010-index-headers.html Edgar Link pending
0001008654-14-000010-index.html Edgar Link pending
0001008654-14-000010.txt Edgar Link pending
0001008654-14-000010-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-20140628.xml Edgar Link completed
tup-20140628.xsd Edgar Link pending
tup-20140628_cal.xml Edgar Link unprocessable
tup-20140628_def.xml Edgar Link unprocessable
tup-20140628_lab.xml Edgar Link unprocessable
tup-20140628_pre.xml Edgar Link unprocessable
tup10q62814.htm Edgar Link pending
tup10q62814ex311.htm Edgar Link pending
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tup10q62814ex321.htm Edgar Link pending
tup10q62814ex322.htm Edgar Link pending
tupjune2014amendedcreditag.htm Edgar Link pending
tupsept2013creditagreement.htm Edgar Link pending