Tempur-Pedic International Inc (TPX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2003 | 12-2002 | 10-2002 | 12-2001 | |
| Sales | 479,135 | 297,958 | 237,314 | 221,514 |
| Cost of Goods | 223,865 | 148,040 | 110,228 | 107,569 |
| Gross Profit | 255,270 | 149,918 | 127,086 | 113,945 |
| Operating Expenses | 159,061 | 110,548 | 86,693 | 84,143 |
| Operating Income | 97,074 | 39,410 | 40,393 | 30,371 |
| Interest Expense | 20,521 | 9,247 | 6,292 | 6,555 |
| Other Income | -15,351 | -393 | -1,724 | -316 |
| Pre-tax Income | 61,202 | 29,770 | 32,377 | 23,500 |
| Income Tax | 23,627 | 13,076 | 12,436 | 11,643 |
| Net Income Continuous | 37,575 | 16,694 | 19,941 | 11,857 |
| Net Income | $37,575 | $16,694 | $19,941 | $11,857 |
| EPS Basic Total Ops | 0.83 | -0.17 | N/A | N/A |
| EPS Basic Continuous Ops | 0.83 | 0.43 | N/A | N/A |
| EPS Diluted Total Ops | 0.10 | -0.17 | N/A | N/A |
| EPS Diluted Continuous Ops | 0.10 | 0.43 | N/A | N/A |
| EBITDA(a) | $119,097 | $54,586 | $51,892 | $40,745 |