Tempur Sealy Files Q2 2024 10-Q

Ticker: SGI · Form: 10-Q · Filed: 2024-08-08T00:00:00.000Z

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report, household-furniture

TL;DR

Tempur Sealy's Q2 2024 10-Q is in, showing latest financials. Check it for mattress market insights.

AI Summary

Tempur Sealy International, Inc. filed its 10-Q for the period ending June 30, 2024. The filing details financial performance and operational updates for the second quarter of 2024. Key financial figures and business segment information are presented, reflecting the company's ongoing activities in the household furniture sector.

Why It Matters

This filing provides investors and analysts with the latest financial health and performance data for Tempur Sealy, crucial for understanding its market position and future prospects.

Risk Assessment

Risk Level: medium — As a publicly traded company in the consumer goods sector, Tempur Sealy faces inherent market, economic, and competitive risks detailed in its SEC filings.

Key Numbers

Key Players & Entities

FAQ

What were Tempur Sealy's total assets as of June 30, 2024?

The filing indicates a value for total assets as of June 30, 2024, but the specific dollar amount is not provided in the excerpt.

What is the company's primary industry classification?

Tempur Sealy International, Inc. is classified under HOUSEHOLD FURNITURE [2510].

When did the company change its name from TEMPUR PEDIC INTERNATIONAL INC?

The company changed its name from TEMPUR PEDIC INTERNATIONAL INC on December 2, 2003.

What is the filing date for this 10-Q report?

This 10-Q report was filed on August 8, 2024.

What period does this 10-Q filing cover?

This 10-Q filing covers the period ending June 30, 2024.

Filing Stats: 4,617 words · 18 min read · ~15 pages · Grade level 8.2 · Accepted 2024-08-08 07:01:28

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION ITEM 1.

Financial Statements

Financial Statements Condensed Consolidated Statements of Income 4 Condensed Consolidated Statements of Comprehensive Income 5 Condensed Consolidated Balance Sheets 6 Condensed Consolidated Statements of Stockholders' Equity 7 Condensed Consolidated Statements of Cash Flows 9 Notes to Condensed Consolidated Financial Statements 10 ITEM 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 19 ITEM 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 32 ITEM 4.

Controls and Procedures

Controls and Procedures 32

OTHER INFORMATION

PART II. OTHER INFORMATION ITEM 1.

Legal Proceedings

Legal Proceedings 32 ITEM 1A.

Risk Factors

Risk Factors 32 ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds 33 ITEM 3. Defaults upon Senior Securities 33 ITEM 4. Mine Safety Disclosures 33 ITEM 5. Other Information 34 ITEM 6. Exhibits 35

Signatures

Signatures 36 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS TEMPUR SEALY INTERNATIONAL, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF INCOME ($ in millions, except per common share amounts) (unaudited) Three Months Ended Six Months Ended June 30, June 30, 2024 2023 2024 2023 Net sales $ 1,233.6 $ 1,269.7 $ 2,423.0 $ 2,477.8 Cost of sales 679.4 727.4 1,356.2 1,435.6 Gross profit 554.2 542.3 1,066.8 1,042.2 Selling and marketing expenses 276.2 270.2 541.2 526.9 General, administrative and other expenses 107.8 117.5 228.8 222.0 Equity income in earnings of unconsolidated affiliates ( 3.1 ) ( 4.2 ) ( 8.0 ) ( 8.8 ) Operating income 173.3 158.8 304.8 302.1 Other expense, net: Interest expense, net 33.4 33.6 67.7 66.4 Other income, net ( 0.6 ) ( 0.2 ) ( 0.9 ) ( 0.1 ) Total other expense, net 32.8 33.4 66.8 66.3 Income before income taxes 140.5 125.4 238.0 235.8 Income tax provision ( 34.0 ) ( 32.2 ) ( 54.7 ) ( 56.7 ) Net income before non-controlling interest 106.5 93.2 183.3 179.1 Less: Net income attributable to non-controlling interest 0.4 0.8 0.9 1.4 Net income attributable to Tempur Sealy International, Inc. $ 106.1 $ 92.4 $ 182.4 $ 177.7 Earnings per common share: Basic $ 0.61 $ 0.54 $ 1.05 $ 1.03 Diluted $ 0.60 $ 0.52 $ 1.02 $ 1.01 Weighted average common shares outstanding: Basic 173.7 172.1 173.6 172.1 Diluted 178.0 176.8 178.0 176.8 See accompanying Notes to Condensed Consolidated Financial Statements. 4 Table of Contents TEMPUR SEALY INTERNATIONAL, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME ($ in millions) (unaudited) Three Months Ended Six Months Ended June 30, June 30, 2024 2023 2024 2023 Net income before non-controlling interest $ 106.5 $ 93.2 $ 183.3 $ 179.1 Other comprehensive (loss) income, net of tax: Foreign currency translation adjustments ( 7.5 ) 17.2 ( 23.0 ) 32.1 Pension benefits loss, net of tax — — ( 0.3 ) — Other comprehensive (loss) income, net of tax ( 7.5 ) 17.2 ( 23.3

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