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  • TEMPUR PEDIC INTL INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 927.82 M 1.11 B 945.04 M 836.73 M 684.87 M
    Cost of Goods Sold (Excluding Depreciation) 494.10 M 538.48 M 459.68 M 387.79 M 300.54 M
    Depreciation, Depletion and Amortization 32.76 M 33.41 M 24.83 M 25.00 M 23.31 M
    Gross Income 400.96 M 534.83 M 460.54 M 423.94 M 361.01 M
    Selling, General & Admin Expenses 267.09 M 290.71 M 251.23 M 233.09 M 209.98 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 25.68 M 66.08 M 63.75 M 56.12 M 53.71 M
    Operating Income 133.86 M 244.11 M 209.30 M 190.85 M 151.04 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 126,000.00 10.72 M 4.24 M 5.38 M
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -1.32 M -630,000.00 102,000.00 127,000.00 83,000.00
    Earnings Before Interest & Taxes (EBIT) 132.54 M 243.36 M 198.68 M 186.74 M 145.74 M
    Interest Expenses On Debt 25.12 M 30.48 M 23.92 M 20.26 M 23.55 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 107.42 M 212.87 M 174.76 M 166.47 M 122.19 M
    Income Taxes 48.55 M 71.42 M 62.44 M 67.14 M 47.18 M
    Current Domestic Income Tax 23.55 M 53.10 M 38.82 M 33.05 M 21.66 M
    Current Foreign Income Tax 22.58 M 27.28 M 24.93 M 29.44 M 20.83 M
    Deferred Domestic Income Tax 1.72 M -4.78 M -3.55 M 4.13 M 4.34 M
    Deferred Foreign Income Tax 703,000.00 -4.18 M 2.25 M 527,000.00 343,000.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 58.87 M 141.46 M 112.32 M 99.33 M 75.01 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 58.87 M 141.46 M 112.32 M 99.33 M 75.01 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 58.87 M 141.46 M 112.32 M 99.33 M 75.01 M