$TUPBQ
TUPPERWARE BRANDS CORP

2011 Q2 Form 10-Q Financial Statement

#000144530511000873 Filed on May 10, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q1
Revenue $636.4M $557.1M
YoY Change 12.62% 20.38%
Cost Of Revenue $214.9M $184.2M
YoY Change 18.34% 15.05%
Gross Profit $421.5M $372.9M
YoY Change 9.91% 23.19%
Gross Profit Margin 66.23% 66.94%
Selling, General & Admin $339.4M $300.7M
YoY Change 12.61% 16.19%
% of Gross Profit 80.52% 80.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.80M $12.60M
YoY Change 4.92% 8.62%
% of Gross Profit 3.04% 3.38%
Operating Expenses $339.4M $300.7M
YoY Change 12.61% 16.19%
Operating Profit $82.10M $70.60M
YoY Change 2.5% 60.82%
Interest Expense -$6.600M $7.400M
YoY Change -192.96% -200.0%
% of Operating Profit -8.04% 10.48%
Other Income/Expense, Net -$100.0K -$600.0K
YoY Change -60.0%
Pretax Income $74.00M $63.00M
YoY Change 0.41% 95.05%
Income Tax $18.20M $15.90M
% Of Pretax Income 24.59% 25.24%
Net Earnings $55.80M $47.10M
YoY Change -3.63% 83.98%
Net Earnings / Revenue 8.77% 8.45%
Basic Earnings Per Share $0.75
Diluted Earnings Per Share $878.7K $0.73
COMMON SHARES
Basic Shares Outstanding 62.81M shares 62.50M shares
Diluted Shares Outstanding 63.90M shares

Balance Sheet

Concept 2011 Q2 2010 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $175.8M $95.10M
YoY Change 44.93% 4.05%
Cash & Equivalents $175.8M $95.10M
Short-Term Investments
Other Short-Term Assets $113.4M $100.4M
YoY Change 17.76% 12.81%
Inventory $305.5M $275.7M
Prepaid Expenses $34.60M
Receivables $194.8M $190.2M
Other Receivables $34.90M $37.60M
Total Short-Term Assets $824.4M $699.0M
YoY Change 15.24% 6.68%
LONG-TERM ASSETS
Property, Plant & Equipment $265.2M $250.4M
YoY Change 10.41% 5.7%
Goodwill $291.4M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $31.90M $370.7M
YoY Change -91.63% -0.16%
Total Long-Term Assets $1.184B $1.104B
YoY Change 8.08% 2.76%
TOTAL ASSETS
Total Short-Term Assets $824.4M $699.0M
Total Long-Term Assets $1.184B $1.104B
Total Assets $2.009B $1.803B
YoY Change 10.91% 4.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $124.1M $117.2M
YoY Change 3.16% 3.99%
Accrued Expenses $337.4M $326.2M
YoY Change 5.34% 26.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.100M $10.40M
YoY Change 23.53% -38.1%
Total Short-Term Liabilities $463.6M $453.8M
YoY Change 4.82% 16.9%
LONG-TERM LIABILITIES
Long-Term Debt $427.7M $424.6M
YoY Change 1.25% -24.82%
Other Long-Term Liabilities $287.0M $263.8M
YoY Change 9.38% -17.3%
Total Long-Term Liabilities $287.0M $688.4M
YoY Change -58.09% -22.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $463.6M $453.8M
Total Long-Term Liabilities $287.0M $688.4M
Total Liabilities $750.6M $1.142B
YoY Change -33.4% -10.2%
SHAREHOLDERS EQUITY
Retained Earnings $990.7M
YoY Change
Common Stock $600.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $63.80M
YoY Change
Treasury Stock Shares 1.213M shares
Shareholders Equity $830.2M $660.7M
YoY Change
Total Liabilities & Shareholders Equity $2.009B $1.803B
YoY Change 10.91% 4.24%

Cashflow Statement

Concept 2011 Q2 2010 Q1
OPERATING ACTIVITIES
Net Income $55.80M $47.10M
YoY Change -3.63% 83.98%
Depreciation, Depletion And Amortization $12.80M $12.60M
YoY Change 4.92% 8.62%
Cash From Operating Activities -$12.70M $14.40M
YoY Change -118.07% -165.16%
INVESTING ACTIVITIES
Capital Expenditures -$12.10M $9.700M
YoY Change 14.15% -188.18%
Acquisitions
YoY Change
Other Investing Activities $1.000M $1.200M
YoY Change 150.0% -29.41%
Cash From Investing Activities -$11.10M -$8.500M
YoY Change 8.82% -8.6%
FINANCING ACTIVITIES
Cash Dividend Paid $15.80M
YoY Change
Common Stock Issuance & Retirement, Net $16.50M
YoY Change 1962.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -54.60M -$21.60M
YoY Change 125.62% 1340.0%
NET CHANGE
Cash From Operating Activities -12.70M $14.40M
Cash From Investing Activities -11.10M -$8.500M
Cash From Financing Activities -54.60M -$21.60M
Net Change In Cash -78.40M -$15.70M
YoY Change -318.38% -52.28%
FREE CASH FLOW
Cash From Operating Activities -$12.70M $14.40M
Capital Expenditures -$12.10M $9.700M
Free Cash Flow -$600.0K $4.700M
YoY Change -100.74% -142.34%

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R8.xml Edgar Link unprocessable
R9.xml Edgar Link unprocessable
tup-20110401.xml Edgar Link completed
tup-20110401.xsd Edgar Link pending
tup-20110401_cal.xml Edgar Link unprocessable
tup-20110401_def.xml Edgar Link unprocessable
tup-20110401_lab.xml Edgar Link unprocessable
tup-20110401_pre.xml Edgar Link unprocessable
tup10q4211.htm Edgar Link pending
tup10q4211ex311.htm Edgar Link pending
tup10q4211ex312.htm Edgar Link pending
tup10q4211ex321.htm Edgar Link pending
tup10q4211ex322.htm Edgar Link pending