$TUPBQ
TUPPERWARE BRANDS CORP

2014 Q4 Form 10-Q Financial Statement

#000100865414000016 Filed on November 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $679.9M $588.7M $603.2M
YoY Change -5.19% -2.4% 1.48%
Cost Of Revenue $227.5M $209.2M $199.6M
YoY Change -5.76% 4.81% 0.05%
Gross Profit $452.4M $379.5M $403.6M
YoY Change -4.9% -5.97% 2.2%
Gross Profit Margin 66.54% 64.46% 66.91%
Selling, General & Admin $331.3M $321.7M $325.4M
YoY Change -4.39% -1.14% 2.33%
% of Gross Profit 73.23% 84.77% 80.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.00M $16.10M $13.70M
YoY Change -1.84% 17.52% 9.6%
% of Gross Profit 3.54% 4.24% 3.39%
Operating Expenses $331.3M $321.7M $325.4M
YoY Change -4.39% -1.14% 2.33%
Operating Profit $121.1M $55.20M $76.40M
YoY Change -6.27% -27.75% 1.6%
Interest Expense $25.40M $11.90M $10.30M
YoY Change -6450.0% 15.53% 21.18%
% of Operating Profit 20.97% 21.56% 13.48%
Other Income/Expense, Net -$34.70M $3.800M -$1.500M
YoY Change 243.56% -353.33%
Pretax Income $109.5M $47.90M $65.20M
YoY Change -5.68% -26.53% -3.12%
Income Tax $27.20M $15.60M $15.30M
% Of Pretax Income 24.84% 32.57% 23.47%
Net Earnings $82.30M $32.30M $49.90M
YoY Change -8.35% -35.27% 5.05%
Net Earnings / Revenue 12.1% 5.49% 8.27%
Basic Earnings Per Share $1.65 $0.64 $0.97
Diluted Earnings Per Share $1.63 $0.63 $0.95
COMMON SHARES
Basic Shares Outstanding 50.37M shares 50.20M shares 51.20M shares
Diluted Shares Outstanding 51.00M shares 52.40M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $77.00M $89.40M $126.0M
YoY Change -39.51% -29.05% 10.72%
Cash & Equivalents $77.00M $89.40M $126.0M
Short-Term Investments
Other Short-Term Assets $56.60M $142.7M $159.4M
YoY Change -59.48% -10.48% 24.14%
Inventory $306.0M $348.1M $353.1M
Prepaid Expenses
Receivables $168.1M $180.2M $187.1M
Other Receivables $26.80M $39.30M $30.00M
Total Short-Term Assets $634.5M $799.7M $855.6M
YoY Change -18.55% -6.53% 5.67%
LONG-TERM ASSETS
Property, Plant & Equipment $290.3M $292.8M $291.0M
YoY Change -3.52% 0.62% 1.15%
Goodwill $164.7M $178.0M $185.7M
YoY Change -9.26% -4.15% -5.01%
Intangibles $105.7M
YoY Change -18.0%
Long-Term Investments $0.00 $0.00 $0.00
YoY Change
Other Assets $32.00M $34.50M $30.30M
YoY Change -1.84% 13.86% -14.65%
Total Long-Term Assets $1.135B $1.070B $1.025B
YoY Change 6.61% 4.44% 1.1%
TOTAL ASSETS
Total Short-Term Assets $634.5M $799.7M $855.6M
Total Long-Term Assets $1.135B $1.070B $1.025B
Total Assets $1.770B $1.870B $1.880B
YoY Change -4.02% -0.55% 3.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $142.8M $106.0M $109.5M
YoY Change -4.61% -3.2% -5.03%
Accrued Expenses $375.3M $357.8M $364.9M
YoY Change 6.5% -1.95% 13.32%
Deferred Revenue
YoY Change
Short-Term Debt $219.1M $0.00 $0.00
YoY Change -5.68%
Long-Term Debt Due $221.4M $314.6M $292.8M
YoY Change -5.95% 7.45% 21.34%
Total Short-Term Liabilities $739.5M $778.4M $767.2M
YoY Change 0.27% 1.46% 13.06%
LONG-TERM LIABILITIES
Long-Term Debt $612.1M $616.4M $619.0M
YoY Change -1.26% -0.42% 49.34%
Other Long-Term Liabilities $232.4M $219.0M $221.9M
YoY Change -0.51% -1.31% 0.23%
Total Long-Term Liabilities $232.4M $219.0M $221.9M
YoY Change -0.51% -1.31% 0.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $739.5M $778.4M $767.2M
Total Long-Term Liabilities $232.4M $219.0M $221.9M
Total Liabilities $971.9M $997.4M $989.1M
YoY Change 0.08% 0.84% 9.9%
SHAREHOLDERS EQUITY
Retained Earnings $1.348B $1.301B $1.234B
YoY Change 4.58% 5.5% 9.88%
Common Stock $600.0K $600.0K $600.0K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $945.0M $900.7M $829.8M
YoY Change 5.19% 8.54% 70.99%
Treasury Stock Shares 13.92M shares 13.23M shares 12.55M shares
Shareholders Equity $185.8M $256.0M $272.1M
YoY Change
Total Liabilities & Shareholders Equity $1.770B $1.870B $1.880B
YoY Change -4.02% -0.55% 3.13%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $82.30M $32.30M $49.90M
YoY Change -8.35% -35.27% 5.05%
Depreciation, Depletion And Amortization $16.00M $16.10M $13.70M
YoY Change -1.84% 17.52% 9.6%
Cash From Operating Activities $195.0M $45.00M $54.60M
YoY Change -1.27% -17.58% -10.2%
INVESTING ACTIVITIES
Capital Expenditures -$23.40M -$14.80M -$19.10M
YoY Change -10.34% -22.51% 10.4%
Acquisitions
YoY Change
Other Investing Activities $1.000M $600.0K $1.300M
YoY Change 100.0% -53.85% 30.0%
Cash From Investing Activities -$22.40M -$14.20M -$17.80M
YoY Change -12.5% -20.22% 9.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -173.5M -18.50M -22.90M
YoY Change 5.28% -19.21% -30.82%
NET CHANGE
Cash From Operating Activities 195.0M 45.00M 54.60M
Cash From Investing Activities -22.40M -14.20M -17.80M
Cash From Financing Activities -173.5M -18.50M -22.90M
Net Change In Cash -900.0K 12.30M 13.90M
YoY Change -112.68% -11.51% 21.93%
FREE CASH FLOW
Cash From Operating Activities $195.0M $45.00M $54.60M
Capital Expenditures -$23.40M -$14.80M -$19.10M
Free Cash Flow $218.4M $59.80M $73.70M
YoY Change -2.33% -18.86% -5.63%

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%;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 April 2014, the FASB issued an amendment to existing guidance regarding requirements for reporting discontinued operations. The amendment is effective prospectively for fiscal years beginning after December 15, 2014, and early adoption is permitted. The Company does not expect the amendment to have a significant impact on the its Consolidated Financial Statements based on its having no history of material transactions that would qualify as discontinued operations. </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 May 2014, the FASB issued an amendment to existing guidance regarding revenue from contracts with customers. The amendment outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers. The amendment is effective prospectively for fiscal years beginning after December 15, 2016 and for interim periods within those fiscal years. Early adoption is not permitted. The Company is currently evaluating the impact of the adoption of this amendment 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 June 2014, the FASB issued an amendment to existing guidance regarding accounting for share-based payments when terms of an award provide that a performance target could be achieved after the requisite service period. The amendment is effective prospectively for fiscal years beginning after December 15, 2015, and early adoption is permitted. The Company does not expect the amendment to have an impact on its Consolidated Financial Statements based on its having no share-based payments with these specified terms.</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 August 2014, the FASB issued an amendment to existing guidance regarding management's responsibility to evaluate whether there is substantial doubt about an entity's ability to continue as a going concern and to provide related footnote disclosures. The amendment is effective prospectively for fiscal years beginning after December 15, 2016 and for interim periods within those fiscal years. Early adoption is permitted. The Company does not expect adoption of this amendment to have an impact on its Consolidated Financial Statements.</font></div></div>
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
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0 USD
CY2014Q3 us-gaap Income Loss From Equity Method Investments
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0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
56600000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59800000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15300000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15600000 USD
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26200000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
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29200000 USD
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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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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Deferred Income Taxes
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31300000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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18500000 USD
us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
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us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
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us-gaap Increase Decrease In Inventories
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59300000 USD
us-gaap Increase Decrease In Inventories
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64800000 USD
us-gaap Increase Decrease In Other Operating Assets
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2000000 USD
us-gaap Increase Decrease In Other Operating Assets
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us-gaap Increase Decrease In Other Operating Capital Net
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0 USD
us-gaap Increase Decrease In Other Operating Capital Net
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2200000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Increase Decrease In Other Receivables
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6500000 USD
us-gaap Increase Decrease In Other Receivables
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3200000 USD
us-gaap Increase Decrease In Prepaid Expense
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5400000 USD
us-gaap Increase Decrease In Prepaid Expense
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9900000 USD
CY2013Q3 us-gaap Interest Expense
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us-gaap Interest Expense
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CY2014Q3 us-gaap Interest Expense
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us-gaap Interest Expense
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CY2013Q3 us-gaap Interest Income Expense Net
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CY2014Q3 us-gaap Interest Income Expense Net
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us-gaap Interest Income Expense Net
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CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2014Q3 us-gaap Inventory Net
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348100000 USD
CY2013Q4 us-gaap Inventory Net
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CY2013Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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41000000 USD
CY2014Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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41000000 USD
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
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27400000 USD
CY2014Q3 us-gaap Inventory Work In Process Net Of Reserves
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29900000 USD
us-gaap Inventory Write Down
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14500000 USD
us-gaap Inventory Write Down
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11700000 USD
us-gaap Investment Income Interest
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2000000 USD
CY2013Q3 us-gaap Investment Income Interest
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600000 USD
us-gaap Investment Income Interest
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1900000 USD
CY2014Q3 us-gaap Investment Income Interest
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800000 USD
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CY2014Q3 us-gaap Liabilities Current
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CY2014Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
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619900000 USD
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616400000 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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87500000 USD
us-gaap Net Income Loss
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184500000 USD
CY2013Q3 us-gaap Net Income Loss
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49900000 USD
CY2014Q3 us-gaap Net Income Loss
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32300000 USD
us-gaap Net Income Loss
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132100000 USD
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58200000 USD
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50100000 USD
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CY2013Q4 us-gaap Notes Payable Related Parties Noncurrent
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CY2013Q4 us-gaap Notes Receivable Related Parties Noncurrent
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CY2014Q3 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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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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1900000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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-500000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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1000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1100000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
300000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
300000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7100000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-20300000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-26700000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
400000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
3000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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1600000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
5000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1100000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
600000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1400000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
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CY2013Q4 us-gaap Other Liabilities Noncurrent
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CY2014Q3 us-gaap Other Nonoperating Income Expense
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us-gaap Other Nonoperating Income Expense
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us-gaap Other Nonoperating Income Expense
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Debt Issuance Costs
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0 USD
us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments Of Dividends
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us-gaap Payments Of Dividends
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us-gaap Payments To Acquire Property Plant And Equipment
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42900000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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46000000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q3 us-gaap Preferred Stock Shares Authorized
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200000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q3 us-gaap Preferred Stock Value
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0 USD
CY2013Q4 us-gaap Preferred Stock Value
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CY2014Q3 us-gaap Prepaid Expense And Other Assets Current
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CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
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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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us-gaap Proceeds From Repayments Of Short Term Debt
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us-gaap Proceeds From Repayments Of Short Term Debt
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87300000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6100000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8400000 USD
us-gaap Proceeds From Stock Options Exercised
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14000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
18900000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
300900000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
292800000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
10300000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
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us-gaap Provision For Loan Lease And Other Losses
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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2600000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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us-gaap Repayments Of Long Term Debt And Capital Securities
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us-gaap Restructuring Costs And Asset Impairment Charges
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us-gaap Restructuring Costs And Asset Impairment Charges
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CY2013Q4 us-gaap Restructuring Reserve
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CY2012Q4 us-gaap Restructuring Reserve
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1500000 USD
CY2014Q3 us-gaap Restructuring Reserve
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CY2013Q3 us-gaap Restructuring Settlement And Impairment Provisions
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us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8300000 USD
CY2014Q3 us-gaap Restructuring Settlement And Impairment Provisions
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2600000 USD
us-gaap Restructuring Settlement And Impairment Provisions
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7100000 USD
CY2013 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
9300000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
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CY2013Q3 us-gaap Revenue From Related Parties
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0 USD
us-gaap Revenue From Related Parties
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0 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2014Q3 us-gaap Revenue From Related Parties
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us-gaap Sales Revenue Net
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CY2014Q3 us-gaap Sales Revenue Net
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CY2013Q3 us-gaap Sales Revenue Net
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us-gaap Sales Revenue Net
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CY2013Q3 us-gaap Shipping Handling And Transportation Costs
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CY2014Q3 us-gaap Selling General And Administrative Expense
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CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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us-gaap Selling General And Administrative Expense
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y8M12D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
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us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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us-gaap Shipping Handling And Transportation Costs
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114600000 USD
CY2014Q3 us-gaap Shipping Handling And Transportation Costs
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36800000 USD
us-gaap Shipping Handling And Transportation Costs
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116800000 USD
CY2014Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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600000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
256000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q4 us-gaap Treasury Stock Shares
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CY2014Q3 us-gaap Treasury Stock Shares
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CY2014Q3 us-gaap Treasury Stock Value
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CY2013Q4 us-gaap Treasury Stock Value
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CY2013Q4 us-gaap Unrecognized Tax Benefits
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27400000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
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24500000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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6000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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5900000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
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CY2014Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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21900000 USD
us-gaap Use Of Estimates
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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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900000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1200000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1200000 shares
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
800000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51000000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52400000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50200000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51200000 shares
tup Defined Benefit Plan Amortization
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1700000 USD
tup Defined Benefit Plan Amortization
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6500000 USD
CY2013 tup Non Cash Impairment Charges
NonCashImpairmentCharges
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tup Non Cash Impairment Charges
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-1500000 USD
tup Proceeds From Premium On Senior Notes
ProceedsFromPremiumOnSeniorNotes
6300000 USD
tup Proceeds From Premium On Senior Notes
ProceedsFromPremiumOnSeniorNotes
0 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
CY2014Q3 tup Promotional And Other Sales Force Compensation Expense
PromotionalAndOtherSalesForceCompensationExpense
100000000 USD
tup Promotional And Other Sales Force Compensation Expense
PromotionalAndOtherSalesForceCompensationExpense
325200000 USD
tup Promotional And Other Sales Force Compensation Expense
PromotionalAndOtherSalesForceCompensationExpense
332300000 USD
tup Segment Operating Profit
SegmentOperatingProfit
324200000 USD
CY2013Q3 tup Segment Operating Profit
SegmentOperatingProfit
93000000 USD
tup Segment Operating Profit
SegmentOperatingProfit
266400000 USD
CY2014Q3 tup Segment Operating Profit
SegmentOperatingProfit
72100000 USD
CY2014Q3 tup Trademarksand Tradenames Net
TrademarksandTradenamesNet
114900000 USD
CY2013Q4 tup Trademarksand Tradenames Net
TrademarksandTradenamesNet
125700000 USD
tup Unallocated Expenses
UnallocatedExpenses
46300000 USD
CY2014Q3 tup Unallocated Expenses
UnallocatedExpenses
10500000 USD
CY2013Q3 tup Unallocated Expenses
UnallocatedExpenses
16300000 USD
tup Unallocated Expenses
UnallocatedExpenses
37800000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-27
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-27
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001008654
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
50370807 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
0001008654-14-000016-index-headers.html Edgar Link pending
0001008654-14-000016-index.html Edgar Link pending
0001008654-14-000016.txt Edgar Link pending
0001008654-14-000016-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-20140927.xml Edgar Link completed
tup-20140927.xsd Edgar Link pending
tup-20140927_cal.xml Edgar Link unprocessable
tup-20140927_def.xml Edgar Link unprocessable
tup-20140927_lab.xml Edgar Link unprocessable
tup-20140927_pre.xml Edgar Link unprocessable
tup10q92714.htm Edgar Link pending
tup10q92714ex311.htm Edgar Link pending
tup10q92714ex312.htm Edgar Link pending
tup10q92714ex321.htm Edgar Link pending
tup10q92714ex322.htm Edgar Link pending