XML 60 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data
Quarterly results of operations for the years ended December 31, 2018 and 2017 are summarized below:
(in millions, except per share amounts)
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
2018
 
 
 
 
 
 
 
Net sales
$
637.4

 
$
659.9

 
$
729.5

 
$
676.1

Gross profit
264.7

 
272.8

 
300.0

 
283.2

Operating income
55.7

 
58.0

 
84.7

 
57.9

Income from continuing operations
25.6

 
26.6

 
44.1

 
19.1

Net income attributable to Tempur Sealy International, Inc.
23.1

 
22.8

 
42.3

 
12.3

Basic earnings per common share for continuing operations
$
0.48

 
$
0.52

 
$
0.83

 
$
0.35

Diluted earnings per common share for continuing operations
$
0.47

 
$
0.52

 
$
0.82

 
$
0.35

 
 
 
 
 
 
 
 
2017
 
 
 
 
 
 
 
Net sales
$
710.4

 
$
647.3

 
$
711.5

 
$
631.4

Gross profit
282.0

 
264.1

 
307.0

 
267.9

Operating income
59.3

 
56.5

 
97.3

 
82.4

Income from continuing operations
32.6

 
22.1

 
53.2

 
63.7

Net income attributable to Tempur Sealy International, Inc.
33.9

 
24.5

 
44.6

 
48.4

Basic earnings per common share for continuing operations
$
0.64

 
$
0.46

 
$
1.05

 
$
1.22

Diluted earnings per common share for continuing operations
$
0.63

 
$
0.46

 
$
1.03

 
$
1.21