$TUPBQ
TUPPERWARE BRANDS CORP Stock $tupbq

$tupbq Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000100865418000012 Filed on May 01, 2018

Income Statement

Concept	2018 Q1	2017 Q2
Revenue	$542.6M	$554.8M
YoY Change		-1.75%
Cost Of Revenue	$179.0M	$177.7M
YoY Change		-3.37%
Gross Profit	$363.6M	$377.1M
YoY Change		-0.97%
Gross Profit Margin	67.01%	67.97%
Selling, General & Admin	$289.2M	$297.9M
YoY Change		-0.1%
% of Gross Profit	79.54%	79.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$15.50M	$14.60M
YoY Change		-4.58%
% of Gross Profit	4.26%	3.87%
Operating Expenses	$289.2M	$297.9M
YoY Change		-0.1%
Operating Profit	$69.00M	$77.00M
YoY Change		-5.52%
Interest Expense	$11.10M	$11.60M
YoY Change		3.57%
% of Operating Profit	16.09%	15.06%
Other Income/Expense, Net	-$200.0K	-$1.700M
YoY Change		88.89%
Pretax Income	$58.40M	$64.20M
YoY Change		-8.55%
Income Tax	$22.70M	$16.80M
% Of Pretax Income	38.87%	26.17%
Net Earnings	$35.70M	$47.40M
YoY Change		-9.54%
Net Earnings / Revenue	6.58%	8.54%
Basic Earnings Per Share	$0.70	$0.94
Diluted Earnings Per Share	$0.70	$0.93
COMMON SHARES
Basic Shares Outstanding	51.10M shares	50.70M shares
Diluted Shares Outstanding	51.30M shares	51.00M shares

Balance Sheet

Concept	2018 Q1	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$157.8M	$98.40M
YoY Change		24.56%
Cash & Equivalents	$157.8M	$98.40M
Short-Term Investments
Other Short-Term Assets	$58.60M	$48.50M
YoY Change		3.63%
Inventory	$286.7M	$268.1M
Prepaid Expenses
Receivables	$166.9M	$156.9M
Other Receivables	$31.70M	$30.80M
Total Short-Term Assets	$701.7M	$602.7M
YoY Change		2.96%
LONG-TERM ASSETS
Property, Plant & Equipment	$284.1M	$269.1M
YoY Change		5.2%
Goodwill	$81.90M	$141.6M
YoY Change		-0.84%
Intangibles
YoY Change
Long-Term Investments	$0.00	$0.00
YoY Change
Other Assets	$48.80M	$33.30M
YoY Change		12.12%
Total Long-Term Assets	$743.1M	$1.075B
YoY Change		2.82%
TOTAL ASSETS
Total Short-Term Assets	$701.7M	$602.7M
Total Long-Term Assets	$743.1M	$1.075B
Total Assets	$1.445B	$1.678B
YoY Change		2.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$99.30M	$93.00M
YoY Change		4.49%
Accrued Expenses	$396.1M	$315.3M
YoY Change		3.48%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$234.3M	$176.8M
YoY Change		-22.05%
Total Short-Term Liabilities	$729.7M	$585.1M
YoY Change		-5.71%
LONG-TERM LIABILITIES
Long-Term Debt	$605.0M	$605.9M
YoY Change		-0.25%
Other Long-Term Liabilities	$218.5M	$218.9M
YoY Change		-2.62%
Total Long-Term Liabilities	$218.5M	$218.9M
YoY Change		-2.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$729.7M	$585.1M
Total Long-Term Liabilities	$218.5M	$218.9M
Total Liabilities	$948.2M	$804.0M
YoY Change		-4.89%
SHAREHOLDERS EQUITY
Retained Earnings	$1.045B	$1.467B
YoY Change		4.98%
Common Stock	$600.0K	$600.0K
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$847.1M	$875.1M
YoY Change		-1.39%
Treasury Stock Shares	12.49M shares	12.89M shares
Shareholders Equity	-$108.4M	$267.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.445B	$1.678B
YoY Change		2.87%

Cashflow Statement

Concept	2018 Q1	2017 Q2
OPERATING ACTIVITIES
Net Income	$35.70M	$47.40M
YoY Change		-9.54%
Depreciation, Depletion And Amortization	$15.50M	$14.60M
YoY Change		-4.58%
Cash From Operating Activities	-$40.80M	-$18.00M
YoY Change		-145.8%
INVESTING ACTIVITIES
Capital Expenditures	$15.20M	$16.00M
YoY Change		-200.63%
Acquisitions
YoY Change
Other Investing Activities	$5.900M	$300.0K
YoY Change		-84.21%
Cash From Investing Activities	-$9.300M	-$15.70M
YoY Change		12.14%
FINANCING ACTIVITIES
Cash Dividend Paid	$35.40M	$34.70M
YoY Change
Common Stock Issuance & Retirement, Net	$1.000M	$500.0K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$60.50M	$34.10M
YoY Change		-178.57%
NET CHANGE
Cash From Operating Activities	-$40.80M	-$18.00M
Cash From Investing Activities	-$9.300M	-$15.70M
Cash From Financing Activities	$60.50M	$34.10M
Net Change In Cash	$14.50M	$5.300M
YoY Change		-129.28%
FREE CASH FLOW
Cash From Operating Activities	-$40.80M	-$18.00M
Capital Expenditures	$15.20M	$16.00M
Free Cash Flow	-$56.00M	-$34.00M
YoY Change		-161.59%

Facts In Submission

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CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
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CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-300000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	800000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	100000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	10100000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	36200000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	7700000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	700000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	600000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	1600000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	100000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	500000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	200000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-400000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-100000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	100000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-100000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	243500000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	218500000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1700000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-200000	USD
CY2017Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	500000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1000000	USD
CY2017Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	34700000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	35400000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16000000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15200000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	21200000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	27000000	USD
CY2017Q2	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	67600000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	97200000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	300000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5900000	USD
CY2017Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2100000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	200000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	278200000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	284100000	USD
CY2018Q1	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	-900000	USD
CY2017Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	400000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
CY2017Q2	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	400000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	500000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	1600000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	45400000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	44500000	USD
CY2017	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	400000	USD
CY2018Q1	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	300000	USD
CY2017	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	0	USD
CY2018Q1	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-1600000	USD
CY2017Q2	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	2300000	USD
CY2017	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	63700000	USD
CY2018Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	7600000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1043100000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1044800000	USD
CY2017Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0	USD
CY2018Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	554800000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	542600000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	297900000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	289200000	USD
CY2017Q2	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	8553	shares
CY2018Q1	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	20145	shares
CY2017Q2	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	34800000	USD
CY2018Q1	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	35500000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	-119400000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	-108400000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	12549392	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	12489693	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	851500000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	847100000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	19800000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	20300000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	7300000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	7400000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	19600000	USD
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	300000	shares
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	200000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51000000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51300000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50700000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51100000	shares
CY2018Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;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>

Files In Submission

Name	View Source	Status
0001008654-18-000012-index-headers.html	Edgar Link	pending
0001008654-18-000012-index.html	Edgar Link	pending
0001008654-18-000012.txt	Edgar Link	pending
0001008654-18-000012-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
tup-20180331.xml	Edgar Link	completed
tup-20180331.xsd	Edgar Link	pending
tup-20180331_cal.xml	Edgar Link	unprocessable
tup-20180331_def.xml	Edgar Link	unprocessable
tup-20180331_lab.xml	Edgar Link	unprocessable
tup-20180331_pre.xml	Edgar Link	unprocessable
tup10q033118.htm	Edgar Link	pending
tup10q033118ex311.htm	Edgar Link	pending
tup10q033118ex312.htm	Edgar Link	pending
tup10q033118ex321.htm	Edgar Link	pending
tup10q033118ex322.htm	Edgar Link	pending

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$TUPBQ
TUPPERWARE BRANDS CORP Stock $tupbq

2018 Q1 Form 10-Q Financial Statement

#000100865418000012 Filed on May 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TUPBQ TUPPERWARE BRANDS CORP Stock $tupbq

2018 Q1 Form 10-Q Financial Statement

#000100865418000012 Filed on May 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TUPBQ
TUPPERWARE BRANDS CORP Stock $tupbq