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Tempur Sealy International Quarterly Balance Sheets Chart

Quarterly
 | 
Annual
 
 Goodwill  
 Account Receivables  
 Cash and Cash Eq  
 Account Payables  
 Long-Term Debt  
 Inventory  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 00.71.412.112.813.514.224.92Billion

Tempur Sealy International Quarterly Balance Sheets Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 
                                                                                         
  assets                                                                                       
  current assets:                                                                                       
  cash and cash equivalents98,100,000 111,100,000 117,400,000 104,200,000 95,800,000 92,500,000 74,900,000 91,600,000 101,800,000 91,000,000 69,400,000 94,100,000 110,300,000 116,300,000 300,700,000 503,300,000 58,100,000 290,500,000 65,000,000 229,200,000 146,800,000 197,000,000 64,900,000 52,900,000 38,300,000 39,600,000 45,800,000 32,100,000 32,600,000 34,500,000 41,900,000 41,800,000 38,500,000 42,500,000 65,700,000 89,000,000 137,900,000 37,100,000 153,900,000 71,800,000 35,400,000 45,000,000 62,500,000 81,800,000 121,500,000 79,700,000 81,000,000 126,600,000 101,400,000 91,500,000 179,300,000 151,743,000 134,198,000 134,016,000 111,367,000 103,015,000 86,739,000 59,360,000 53,623,000 38,048,000 15,367,000 38,422,000 14,042,000 20,003,000 24,974,000 21,127,000 15,385,000 87,677,000 68,353,000 46,567,000 33,315,000 23,580,000 24,832,000 16,774,000 15,788,000 15,253,000 15,812,000 13,181,000 17,855,000 52,401,000 28,168,000 12,995,000 28,368,000 25,174,000 25,083,000 11,573,000 14,230,000 
  accounts receivable360,900,000 341,800,000 404,500,000 467,600,000 474,000,000 483,600,000 431,400,000 525,800,000 476,100,000 461,500,000 422,600,000 488,200,000 481,600,000 426,400,000 419,500,000 510,200,000 462,500,000 397,400,000 383,700,000 440,800,000 341,800,000 372,800,000 372,000,000 431,200,000 386,300,000 356,400,000 321,500,000 374,100,000 359,400,000 339,400,000 317,700,000 363,600,000 356,200,000 344,100,000 345,100,000 404,300,000 414,000,000 384,700,000 379,400,000 454,700,000 424,700,000 390,100,000 385,800,000 402,400,000 376,200,000 368,400,000 349,200,000 349,300,000 331,600,000 325,000,000 129,800,000 161,521,000 131,192,000 152,961,000 142,412,000 151,419,000 140,413,000 134,407,000 115,630,000 127,453,000 112,338,000 118,997,000 105,576,000 105,397,000 91,002,000 90,500,000 99,811,000 137,112,000 132,555,000 152,581,000 163,730,000 165,735,000 141,800,000 146,206,000 142,059,000 136,236,000 123,916,000 122,644,000 111,726,000 116,408,000 96,701,000 98,872,000 93,804,000 92,580,000 75,177,000 69,786,000 60,309,000 
  inventories709,600,000 680,800,000 447,000,000 496,200,000 507,400,000 489,600,000 483,100,000 485,500,000 529,300,000 566,700,000 555,000,000 599,000,000 619,100,000 581,300,000 463,900,000 384,900,000 324,200,000 318,800,000 312,100,000 275,600,000 258,800,000 273,400,000 260,500,000 270,800,000 243,100,000 239,700,000 222,300,000 220,500,000 224,400,000 214,700,000 183,000,000 188,800,000 194,500,000 192,200,000 196,800,000 214,300,000 225,600,000 214,400,000 199,200,000 213,100,000 231,800,000 226,900,000 217,200,000 207,300,000 220,000,000 222,700,000 199,200,000 182,800,000 179,600,000 170,900,000 93,000,000 87,123,000 106,056,000 97,670,000 91,212,000 91,046,000 86,279,000 71,716,000 69,856,000 68,175,000 65,310,000 68,111,000 57,686,000 48,456,000 51,570,000 60,791,000 60,497,000 69,703,000 93,520,000 112,001,000 106,533,000 82,065,000 77,434,000 74,257,000 61,736,000 63,754,000 71,773,000 78,248,000 81,064,000 87,159,000 81,625,000 73,682,000 66,162,000 53,391,000 54,783,000 57,423,000 58,276,000 
  prepaid expenses and other current assets219,400,000 198,100,000 96,500,000 87,300,000 84,500,000 96,200,000 113,800,000 144,800,000 146,900,000 151,400,000 148,200,000 95,100,000 94,200,000 94,800,000 91,500,000 84,400,000 80,900,000 207,600,000 207,600,000 202,500,000 198,100,000 203,200,000 202,800,000 205,600,000 224,000,000 217,300,000 215,800,000 243,300,000 69,800,000 71,200,000 64,800,000 63,100,000 58,400,000 62,000,000 63,900,000 61,700,000 71,400,000 72,700,000 76,600,000 63,500,000 61,900,000 55,900,000 56,500,000 53,100,000 54,900,000 59,400,000 53,700,000 52,700,000 50,800,000 46,900,000 41,400,000 26,143,000 24,148,000 25,423,000 20,088,000 23,456,000 24,333,000 22,932,000 14,363,000 15,027,000 14,174,000 15,888,000 11,268,000 11,456,000 11,675,000 12,284,000 9,233,000 10,922,000 14,320,000 15,116,000 11,133,000 13,053,000 13,098,000 19,801,000 8,002,000 10,478,000 11,336,000 10,944,000 11,072,000 9,982,000 10,734,000 10,942,000 16,659,000 8,018,000 9,575,000 8,198,000 6,937,000 
  total current assets1,388,000,000 1,424,500,000 1,065,400,000 1,155,300,000 1,161,700,000 1,161,900,000 1,103,200,000 1,247,700,000 1,254,100,000 1,270,600,000 1,195,200,000 1,276,400,000 1,305,200,000 1,218,800,000 1,275,600,000 1,482,800,000 925,700,000 1,214,300,000 968,400,000 1,148,100,000 945,500,000 1,046,400,000 900,200,000 960,500,000 891,700,000 853,000,000 805,400,000 877,600,000 686,200,000 659,800,000 607,400,000 657,300,000 647,600,000 640,800,000 671,500,000 769,300,000 848,900,000 708,900,000 809,100,000 854,300,000 813,600,000 771,700,000 766,400,000 791,800,000 818,000,000 773,200,000 727,500,000 750,600,000 699,200,000 760,300,000 821,100,000 441,212,000 412,755,000 425,904,000 379,470,000 380,458,000 349,963,000 301,318,000 271,480,000 267,858,000 227,651,000 261,694,000 208,983,000 205,151,000 197,264,000 201,177,000 196,814,000 320,139,000 322,726,000 340,187,000 326,635,000 293,999,000 266,885,000 267,071,000 237,556,000 234,009,000 230,656,000 232,115,000 228,268,000 275,090,000 227,070,000 206,355,000 213,846,000 185,418,000 170,386,000 153,653,000 145,444,000 
  restricted cash  1,592,300,000                                                                                    60,243,000 
  property, plant and equipment1,021,100,000 967,500,000 811,100,000 843,800,000 867,600,000 875,800,000 878,300,000 849,400,000 850,900,000 823,200,000 791,100,000 727,300,000 672,800,000 624,900,000 583,500,000 556,600,000 518,200,000 509,000,000 507,900,000 485,800,000 462,800,000 460,300,000 435,800,000 431,500,000 430,000,000 418,500,000 420,800,000 421,000,000 433,100,000 436,800,000 435,100,000 424,100,000 424,800,000 420,100,000 422,200,000 365,100,000 362,200,000 364,900,000 361,700,000 360,500,000 358,600,000 353,100,000 355,600,000 358,100,000 366,400,000 402,400,000 411,600,000 411,600,000 415,100,000 433,500,000 186,000,000 176,807,000 166,310,000 161,000,000 160,502,000 158,567,000 162,081,000 161,076,000 159,807,000 162,910,000 159,528,000 165,880,000 172,497,000 175,817,000 176,867,000 178,016,000 185,843,000 190,714,000 203,709,000 208,703,000 208,370,000 208,140,000 207,239,000 211,680,000 215,428,000 206,541,000 206,519,000 199,858,000 193,224,000 182,851,000 168,086,000 147,518,000 138,457,000 122,372,000 116,978,000 114,954,000 114,741,000 
  goodwill4,585,200,000 4,550,600,000 1,066,700,000 1,097,300,000 1,076,000,000 1,077,200,000 1,083,300,000 1,064,800,000 1,080,900,000 1,069,800,000 1,062,300,000 1,032,300,000 1,066,600,000 1,096,800,000 1,107,400,000 1,082,100,000 767,000,000 765,200,000 766,300,000 761,100,000 757,500,000 753,600,000 732,300,000 730,400,000 732,300,000 725,500,000 723,000,000 726,500,000 727,100,000 731,100,000 733,100,000 732,900,000 727,600,000 724,200,000 722,500,000 719,700,000 719,600,000 717,700,000 709,400,000 712,700,000 722,000,000 718,300,000 736,500,000 738,400,000 741,500,000 764,400,000 759,600,000 756,400,000 747,900,000 764,900,000 216,100,000 216,126,000 213,150,000 213,824,000 213,273,000 212,768,000 213,602,000 213,212,000 212,468,000 211,723,000 210,475,000 193,155,000 193,391,000 193,456,000 192,998,000 192,339,000 192,569,000 199,523,000 198,877,000 198,372,000 198,286,000 198,623,000 198,287,000 198,450,000 198,207,000 199,258,000 200,045,000 199,868,000 199,962,000 201,234,000 201,407,000 201,109,000 200,810,000 206,884,000 208,856,000 208,089,000 208,546,000 
  trade name and other intangible assets2,373,200,000 2,362,600,000                                                                                      
  operating lease right-of-use assets1,840,300,000 1,818,500,000 598,800,000 617,600,000 618,500,000 619,700,000 636,500,000 585,500,000 568,000,000 563,100,000 506,800,000 490,000,000 507,700,000 511,900,000 480,600,000 464,500,000 325,400,000 294,100,000 304,300,000 305,600,000 281,600,000 283,200,000 245,400,000 227,200,000 228,100,000 191,900,000                                                              
  deferred income taxes16,800,000 15,800,000 15,300,000 14,200,000 14,500,000 15,400,000 15,600,000 12,700,000 12,700,000 12,700,000 11,300,000 11,800,000 12,400,000 13,500,000 13,600,000 17,300,000 14,900,000 13,700,000 13,500,000 15,600,000 13,600,000 13,000,000 14,100,000 13,600,000 12,500,000 21,900,000 22,600,000 22,800,000 23,600,000 25,100,000 23,600,000 27,300,000 25,500,000 24,000,000 22,500,000 25,400,000 12,500,000 13,000,000 12,200,000 51,200,000 51,200,000 53,800,000 44,400,000 47,200,000 45,400,000 43,000,000 44,400,000 39,200,000 35,800,000 33,300,000 2,600,000 14,682,000 17,161,000 15,834,000 14,391,000 11,522,000 12,199,000 12,903,000 18,008,000 19,155,000 20,462,000 20,276,000 20,411,000 19,839,000 18,043,000 16,475,000 11,888,000 14,725,000 13,978,000 13,922,000 11,924,000 9,566,000 9,721,000 10,033,000 9,383,000 8,288,000 7,819,000 7,098,000 6,532,000 9,140,000 9,842,000 9,864,000 8,853,000 6,255,000 5,768,000 6,673,000 5,692,000 
  other non-current assets151,600,000 190,200,000 130,300,000 125,200,000 131,500,000 125,500,000 122,200,000 76,600,000 86,600,000 83,100,000 77,300,000 105,000,000 111,900,000 112,200,000 111,800,000 108,300,000 102,700,000 119,000,000 118,100,000 108,300,000 107,400,000 114,500,000 92,600,000 95,900,000 101,500,000 108,000,000 94,300,000 102,300,000 236,200,000 235,500,000 227,400,000 221,800,000 212,800,000 195,800,000 185,200,000 180,400,000 84,300,000 76,200,000 67,700,000 100,300,000 101,200,000 87,700,000 68,400,000 64,600,000 71,500,000 76,900,000 70,200,000 75,000,000 80,300,000 87,900,000 16,300,000 15,555,000 8,366,000 8,471,000 8,904,000 9,128,000 9,439,000 3,169,000 3,503,000 4,280,000 4,298,000 4,392,000 3,791,000 2,919,000 3,758,000 4,058,000  4,785,000                    
  total assets11,376,200,000 11,329,700,000 5,980,400,000 4,568,000,000 4,578,000,000 4,585,800,000 4,553,900,000 4,546,100,000 4,570,800,000 4,537,100,000 4,359,800,000 4,351,700,000 4,404,400,000 4,321,900,000 4,323,400,000 4,467,300,000 3,277,600,000 3,542,100,000 3,308,600,000 3,455,400,000 3,201,900,000 3,306,200,000 3,061,800,000 3,103,100,000 3,046,700,000 2,965,700,000 2,715,400,000 2,808,700,000 2,765,600,000 2,750,000,000 2,694,000,000 2,735,300,000 2,711,200,000 2,680,300,000 2,702,600,000 2,746,200,000 2,719,400,000 2,576,800,000 2,655,500,000 2,739,400,000 2,716,900,000 2,655,100,000 2,662,600,000 2,699,700,000 2,751,900,000 2,771,400,000 2,729,900,000 2,761,500,000 2,716,300,000 2,826,900,000 1,313,000,000 913,520,000 865,540,000 874,460,000 828,640,000 828,636,000 802,025,000 746,512,000 716,003,000 715,950,000 671,937,000 689,188,000 643,379,000 642,661,000 636,707,000 641,918,000 646,531,000 782,318,000 798,190,000 820,635,000 806,432,000 773,820,000 746,222,000 751,145,000 725,666,000 717,868,000 716,603,000 712,188,000 702,311,000 742,553,000 679,984,000 639,260,000 639,623,000 603,237,000 585,469,000 566,347,000 620,349,000 
  liabilities and stockholders’ equity                                                                                       
  current liabilities:                                                                                       
  accounts payable482,200,000 474,400,000 360,500,000 346,800,000 353,300,000 345,200,000 311,300,000 361,700,000 362,600,000 368,100,000 359,800,000 440,200,000 432,600,000 462,300,000 432,000,000 463,400,000 346,700,000 278,600,000 324,100,000 330,900,000 247,100,000 265,300,000 251,700,000 276,200,000 235,500,000 245,700,000 253,000,000 266,600,000 247,300,000 248,700,000 241,200,000 244,700,000 231,800,000 228,700,000 219,300,000 237,900,000 253,500,000 215,500,000 266,300,000 272,300,000 261,500,000 236,600,000 226,400,000 249,300,000 235,200,000 200,800,000 191,200,000 181,700,000 150,100,000 157,500,000 85,800,000 85,781,000 69,179,000 67,622,000 69,936,000 70,411,000 63,246,000 65,332,000 48,288,000 62,798,000 48,664,000 52,647,000 47,761,000 46,625,000 38,496,000 40,140,000 41,355,000 56,159,000 53,019,000 56,332,000 56,206,000 64,880,000 48,223,000 60,239,000 48,297,000 38,439,000 37,590,000 37,059,000 33,639,000 38,193,000 30,512,000 33,582,000 34,771,000 29,585,000 23,532,000 29,895,000 25,886,000 
  accrued expenses and other current liabilities692,000,000 649,300,000 393,900,000 466,800,000 415,200,000 434,200,000 427,100,000 502,900,000 452,800,000 441,800,000 432,700,000 545,800,000 528,100,000 544,400,000 558,500,000 602,700,000 451,900,000 546,200,000 585,100,000 601,400,000 455,200,000 413,000,000 473,200,000 486,400,000 436,400,000 401,800,000 359,200,000 376,000,000 227,200,000 226,500,000 234,200,000 273,200,000 227,500,000 239,600,000 250,100,000 285,100,000 263,700,000 246,800,000 254,000,000 291,300,000 247,500,000 220,000,000 233,300,000 233,500,000 205,000,000 195,400,000 208,400,000 220,400,000 192,700,000 197,400,000 84,300,000 88,487,000 76,009,000 70,712,000 92,737,000 89,456,000 85,803,000 81,275,000 85,469,000 94,461,000 79,481,000 81,256,000 81,452,000 87,824,000 78,365,000 68,312,000 65,316,000                     
  short-term operating lease obligations377,300,000 378,000,000 126,800,000 129,900,000 125,800,000 121,500,000 119,600,000 112,700,000 114,800,000 113,500,000 105,500,000                                                                             
  current portion of long-term debt113,400,000 112,300,000 69,500,000 46,400,000 48,400,000 47,300,000 44,900,000 70,000,000 73,600,000 74,000,000 70,400,000 71,800,000 65,600,000 62,400,000 53,000,000 53,000,000 36,400,000 37,700,000 43,900,000 35,400,000 256,400,000 47,500,000 37,400,000 60,100,000 60,100,000 55,500,000 47,100,000 73,000,000 77,300,000 65,600,000 72,400,000 66,300,000 68,400,000 66,900,000 70,300,000 66,100,000 150,200,000 178,900,000 181,500,000 173,800,000 66,000,000 70,100,000 66,400,000 60,200,000 52,800,000 45,600,000 39,600,000 39,700,000 39,400,000 36,200,000                    277,000 288,000 282,000 266,000 18,191,000 19,497,000 19,051,000 22,673,000 26,440,000 30,770,000 3,178,000 3,175,000 10,192,000 8,758,000 9,718,000 11,769,000 11,096,000 10,496,000 
  income taxes payable17,600,000 10,600,000 9,600,000 21,900,000 15,100,000 10,000,000 5,300,000 11,600,000 2,900,000 25,400,000 12,800,000 20,100,000 30,800,000 32,000,000 9,900,000 40,300,000 23,300,000 33,200,000 21,700,000 59,000,000 43,000,000 24,600,000 11,000,000 25,300,000 6,700,000 22,500,000 9,700,000 11,200,000 29,300,000 28,700,000 29,100,000 26,400,000 9,900,000 15,500,000 5,800,000 23,100,000 1,100,000 13,900,000 11,200,000 17,700,000  9,200,000 12,000,000 19,100,000 17,300,000 3,800,000 1,500,000 33,000,000 18,400,000 21,400,000 15,500,000 18,109,000 8,632,000 28,260,000 20,506,000 26,173,000 18,714,000 22,423,000 12,477,000 19,846,000 14,584,000 14,362,000 7,312,000 14,533,000 3,061,000 7,934,000 7,783,000 15,997,000 6,318,000 1,350,000 4,060,000 15,751,000 4,984,000 2,895,000  23,090,000 12,410,000 16,427,000  23,540,000        
  total current liabilities1,682,500,000 1,693,400,000 960,300,000 1,011,800,000 957,800,000 958,200,000 908,200,000 1,058,900,000 1,006,700,000 1,022,800,000 981,200,000 1,077,900,000 1,057,100,000 1,101,100,000 1,053,400,000 1,159,400,000 858,300,000 895,700,000 974,800,000 1,026,700,000 1,001,700,000 750,400,000 773,300,000 848,000,000 738,700,000 725,500,000 669,000,000 733,700,000 581,100,000 569,500,000 576,900,000 610,600,000 537,600,000 550,700,000 545,500,000 612,200,000 668,500,000 655,100,000 713,000,000 755,300,000 575,200,000 536,100,000 538,300,000 562,900,000 511,200,000 446,500,000 441,500,000 475,300,000 401,100,000 412,900,000 212,100,000 234,240,000 153,820,000 166,594,000 183,179,000 186,040,000 167,763,000 169,030,000 146,234,000 177,105,000 142,729,000 148,265,000 136,525,000 148,982,000 119,922,000 116,386,000 114,454,000 146,340,000 124,485,000 123,061,000 126,634,000 155,277,000 122,067,000 147,101,000 131,767,000 146,327,000 135,949,000 143,723,000 120,979,000 121,605,000 125,762,000 107,468,000 99,129,000 96,879,000 89,216,000 91,876,000 90,460,000 
  long-term debt4,803,300,000 4,920,700,000 3,740,400,000 2,227,100,000 2,438,100,000 2,526,400,000 2,527,000,000 2,538,500,000 2,707,500,000 2,769,000,000 2,739,900,000 2,731,400,000 2,817,000,000 2,588,900,000 2,278,500,000 2,285,800,000 1,473,200,000 1,822,400,000 1,323,000,000 1,494,600,000 1,497,200,000 1,885,500,000 1,502,600,000 1,509,500,000 1,585,500,000 1,604,100,000 1,599,100,000 1,616,000,000 1,706,800,000 1,707,600,000 1,680,700,000 1,686,700,000 1,793,200,000 1,789,800,000 1,817,800,000 1,619,000,000 1,526,600,000 1,293,700,000 1,273,300,000 1,312,500,000 1,510,000,000 1,532,500,000 1,535,900,000 1,586,600,000 1,723,200,000 1,799,700,000 1,796,900,000 1,820,400,000 1,903,300,000 1,961,700,000 1,025,000,000 649,500,000 681,500,000 565,000,000 585,000,000 508,500,000 475,000,000 395,000,000 407,000,000 436,000,000 435,000,000 392,695,000 297,470,000 315,000,000 369,000,000 400,000,000 419,341,000 518,750,000 556,500,000 596,792,000 601,756,000 555,805,000 401,365,000 349,933,000 341,635,000 354,425,000 394,461,000 371,793,000 313,711,000 304,136,000 254,434,000 250,330,000 280,913,000 286,178,000 299,748,000 298,699,000 366,026,000 
  long-term operating lease obligations1,550,000,000 1,527,900,000 532,100,000 548,700,000 552,900,000 558,000,000 574,800,000 527,800,000 507,300,000 501,300,000 453,500,000 440,700,000 454,900,000 457,100,000 427,000,000 413,500,000 295,100,000 266,200,000 275,100,000 275,300,000 239,300,000 241,700,000 205,400,000 186,200,000 186,700,000 157,200,000                                                              
  other non-current liabilities118,400,000 133,900,000 71,000,000 78,300,000 81,400,000 80,600,000 82,600,000 81,100,000 84,200,000 83,900,000 83,500,000 132,300,000 137,000,000 138,400,000 140,300,000 141,000,000 140,500,000 132,400,000 131,800,000 124,400,000 121,000,000 118,800,000 118,000,000 112,800,000 112,900,000 109,900,000 112,300,000 126,700,000 209,000,000 214,900,000 207,400,000 190,000,000 190,000,000 180,900,000 169,300,000 162,200,000 161,700,000 169,700,000 171,200,000 115,600,000 115,100,000 117,300,000 114,300,000 102,700,000 81,600,000 82,000,000 75,300,000 85,200,000 82,400,000 93,800,000 22,200,000 23,873,000 22,792,000 22,350,000 5,443,000 5,291,000 4,512,000 4,434,000 4,421,000 4,254,000 8,211,000 6,222,000 7,226,000 8,952,000 9,711,000 12,550,000 11,922,000 2,410,000 1,436,000 294,000 259,000 330,000 318,000 343,000 380,000 415,000 720,000 471,000 906,000 1,823,000 1,974,000 2,153,000 2,189,000 2,008,000 2,025,000 2,070,000 2,105,000 
  total liabilities8,526,200,000 8,579,400,000 5,412,100,000 3,994,800,000 4,157,300,000 4,250,400,000 4,220,500,000 4,322,400,000 4,423,300,000 4,493,500,000 4,372,100,000 4,495,000,000 4,585,300,000 4,413,200,000 4,028,400,000 4,096,300,000 2,867,500,000 3,214,900,000 2,795,100,000 2,999,200,000 2,952,200,000 3,097,800,000 2,701,400,000 2,766,600,000 2,740,800,000 2,712,200,000 2,497,900,000 2,599,200,000 2,607,300,000 2,605,500,000 2,579,300,000 2,647,700,000 2,684,100,000 2,691,600,000 2,707,200,000 2,585,600,000 2,551,400,000 2,312,600,000 2,352,900,000 2,425,800,000 2,449,600,000 2,445,800,000 2,447,300,000 2,514,100,000 2,584,400,000 2,608,100,000 2,599,800,000 2,668,100,000 2,678,700,000 2,799,500,000 1,290,700,000 925,973,000 877,680,000 774,049,000 797,849,000 729,199,000 678,062,000 599,330,000 589,970,000 648,091,000 616,629,000 576,009,000 471,086,000 502,076,000 527,521,000 557,603,000 574,088,000 697,904,000 712,480,000 750,395,000 758,294,000 745,706,000 561,329,000 534,638,000 512,318,000 540,699,000 570,392,000 556,294,000 475,982,000 470,713,000 425,369,000 403,349,000 426,002,000 425,305,000 432,520,000 431,800,000 497,640,000 
  redeemable non-controlling interest8,900,000 8,600,000 9,300,000 8,700,000 8,900,000 8,800,000 10,000,000 9,600,000 9,400,000 8,900,000 9,800,000 9,300,000 9,000,000 9,400,000 9,200,000 8,500,000 8,500,000 8,900,000 8,900,000 8,900,000         300,000 1,900,000 2,200,000 3,400,000 5,300,000 6,500,000 7,600,000 9,300,000 10,500,000 11,800,000 12,400,000 14,300,000 14,600,000 14,800,000 12,600,000 12,000,000 11,600,000 11,800,000 11,500,000 10,900,000 10,800,000                                       
  total stockholders' equity2,841,100,000 2,741,700,000 559,000,000 564,500,000 411,800,000 326,600,000 323,400,000 214,100,000 138,100,000 34,700,000     285,800,000 362,500,000 401,600,000 318,300,000 504,600,000 447,300,000 249,700,000 208,400,000 360,400,000 336,500,000 305,900,000 253,500,000 217,500,000 209,500,000 158,000,000 142,600,000 112,500,000 84,200,000 21,800,000                                                       
  total liabilities, redeemable non-controlling interest and stockholders' equity11,376,200,000 11,329,700,000 5,980,400,000 4,568,000,000 4,578,000,000 4,585,800,000 4,553,900,000 4,546,100,000 4,570,800,000 4,537,100,000     4,323,400,000 4,467,300,000 3,277,600,000 3,542,100,000 3,308,600,000 3,455,400,000       2,715,400,000 2,808,700,000 2,765,600,000 2,750,000,000 2,694,000,000 2,735,300,000 2,711,200,000   2,746,200,000 2,719,400,000 2,576,800,000  2,739,400,000 2,716,900,000 2,655,100,000  2,699,700,000 2,751,900,000 2,771,400,000                                          
  assets held for sale 92,700,000                                                                                      
  liabilities held for sale 68,800,000                                                                                      
  other intangible assets  700,500,000 714,600,000 708,200,000 710,300,000 714,800,000 709,400,000 717,600,000 714,600,000 715,800,000 708,900,000 727,800,000 743,800,000 750,900,000 755,700,000 623,700,000 626,800,000 630,100,000 630,900,000 633,500,000 635,200,000 641,400,000 644,000,000 650,600,000 646,900,000 649,300,000 657,000,000 659,400,000 661,700,000 667,400,000 671,900,000 672,900,000 675,400,000 678,700,000 686,300,000 691,900,000 696,100,000 695,400,000 702,300,000 712,300,000 715,600,000 727,100,000 736,200,000 743,500,000 743,700,000 750,100,000 758,200,000 764,000,000 770,400,000 63,100,000 63,820,000 64,959,000 65,261,000 66,491,000 67,715,000 66,940,000 67,737,000 68,745,000 69,179,000 69,985,000 64,067,000 64,717,000 65,318,000 65,820,000 66,328,000 66,823,000 67,157,000 67,774,000 68,028,000 68,755,000 69,014,000 69,829,000 70,660,000 70,826,000 71,598,000 72,414,000 73,109,000 73,908,000 74,418,000 75,174,000 75,507,000 76,122,000 77,017,000 77,993,000 78,733,000 80,000,000 
  stockholders' equity:                                                                                       
  common stock  2,800,000    2,800,000    2,800,000    2,800,000    2,800,000    1,000,000    1,000,000    1,000,000    1,000,000    1,000,000    1,000,000    1,000,000        992,000    992,000    992,000    992,000    992,000    992,000    992,000   986,000 982,000 978,000 977,000 974,000 973,000 
  additional paid in capital  501,200,000    558,700,000    598,200,000    622,000,000    617,500,000    575,700,000    532,100,000    508,000,000    492,800,000    463,400,000    411,900,000    396,500,000    379,000,000    361,807,000    320,952,000    298,842,000    291,018,000 289,011,000 287,146,000 284,779,000 283,564,000 280,638,000 277,517,000 275,598,000 264,709,000 261,973,000 259,803,000 255,653,000 255,369,000 255,328,000 254,823,000 253,820,000 253,134,000 250,858,000 250,587,000 250,069,000 249,946,000 
  retained earnings  3,571,800,000    3,279,200,000    2,988,500,000    2,604,900,000    2,045,600,000    1,703,300,000    1,513,800,000    1,416,200,000    1,312,400,000    1,110,300,000    1,036,800,000    927,900,000    849,300,000    742,480,000    522,872,000    365,727,000    281,422,000 280,367,000 262,283,000 249,313,000 241,812,000 207,797,000 175,271,000 149,154,000 140,608,000 111,705,000 84,179,000 72,237,000 46,245,000 16,345,000        
  accumulated other comprehensive loss  -186,800,000    -136,700,000    -176,900,000    -99,200,000    -65,500,000    -87,700,000    -95,300,000    -75,500,000    -121,400,000    -110,100,000    -55,700,000    -13,700,000    -7,600,000    -14,686,000    -6,188,000    -8,004,000                         
  treasury stock  -3,330,000,000    -3,380,600,000    -3,434,700,000    -2,844,700,000    -2,096,800,000    -1,832,800,000    -1,737,000,000    -1,737,200,000   -43,800,000 -1,700,000,000    -1,174,400,000    -1,191,300,000    -1,193,100,000        -1,059,802,000    -712,595,000    -485,264,000    -488,399,000 -488,399,000 -489,005,000 -490,185,000 -491,780,000 -472,899,000 -274,794,000 -214,676,000 -196,953,000 -199,409,000 -201,056,000 -172,280,000 -75,218,000         
  stockholders' equity                                                                                       
  liabilities and stockholders’ (deficit) equity                                                                                       
  stockholders' (deficit) equity:                                                                                       
  total stockholders' (deficit) equity          -22,100,000 -152,600,000 -189,900,000 -100,700,000                     -12,200,000                                                     
  total liabilities, redeemable non-controlling interest and stockholders' (deficit) equity          4,359,800,000 4,351,700,000 4,404,400,000 4,321,900,000                     2,702,600,000                                                     
  total stockholders' equity, net of non-controlling interests in subsidiaries              285,800,000    503,600,000                                                                     
  non-controlling interests in subsidiaries                  1,000,000                                                                     
  total liabilities and stockholders' equity                    3,201,900,000 3,306,200,000 3,061,800,000 3,103,100,000 3,046,700,000 2,965,700,000                                                              
  total stockholders' equity, net of non-controlling interest in subsidiaries                      359,500,000    214,600,000                                                             
  non-controlling interest in subsidiaries                      900,000    2,900,000        3,000,000                                                     
  commitments and contingencies—see note 12                                                                                       
  commitments and contingencies—see note 10                                                                                       
  current assets of discontinued operations                           7,600,000                                                            
  non-current assets of discontinued operations                                                                                       
  current liabilities of discontinued operations                           6,900,000                                                            
  non-current liabilities of discontinued operations                           1,100,000                                                            
  non-current assets of discontinued assets                           1,500,000                                                            
  commitments and contingencies—see note 9                                                                                       
  total stockholders' equity (deficit), net of non-controlling interests in subsidiaries                              112,500,000                                                         
  commitments and contingencies—see note 8                                                                                       
  liabilities and stockholders’ deficit                                                                                       
  commitments and contingencies—see note 7                                                                                       
  total stockholders' deficit                                 -17,800,000                                                      
  total liabilities, redeemable non-controlling interest and stockholders' deficit                                 2,680,300,000                                                      
  cash flows from operating activities:                                                                                       
  net income before non-controlling interests                                 32,000,000                                                      
  adjustments to reconcile net income to net cash from operating activities:                                                                                       
  depreciation and amortization                                 19,600,000                                                      
  amortization of stock-based compensation                                 -3,400,000                                                      
  amortization of deferred financing costs                                 500,000                                                      
  bad debt expense                                 2,400,000                                                      
  dividends received from unconsolidated affiliates                                 1,300,000                                                      
  equity income in earnings of unconsolidated affiliates                                 -2,700,000                                                      
  non-cash interest expense on 8.0% sealy notes                                                                                       
  loss on sale of assets                                 300,000                                                      
  foreign currency adjustments and other                                 -100,000                                                      
  changes in operating assets and liabilities                                 22,600,000                                                      
  net cash from operating activities                                 67,200,000                                                      
  cash flows from investing activities:                                                                                       
  purchases of property, plant and equipment                                 -12,900,000                                                      
  other                                 900,000                                                      
  net cash from investing activities                                 -12,000,000                                                      
  cash flows from financing activities:                                                                                       
  proceeds from borrowings under long-term debt obligations                                 302,900,000                                                      
  repayments of borrowings under long-term debt obligations                                 -331,800,000                                                      
  proceeds from exercise of stock options                                 100,000                                                      
  excess tax benefit from stock-based compensation                                                                                       
  net cash from financing activities                                 -76,000,000                                                      
  net effect of exchange rate changes on cash and cash equivalents                                 -2,400,000                                                      
  decrease in cash and cash equivalents                                 -23,200,000                                                      
  cash and cash equivalents, beginning of period                                 65,700,000                                                      
  cash and cash equivalents, end of period                                 42,500,000                                                      
  supplemental cash flow information:                                                                                       
  cash paid during the period for:                                                                                       
  interest                                 6,600,000                                                      
  income taxes, net of refunds                                 11,200,000                                                      
  total stockholders' (deficit) equity, net of non-controlling interests in subsidiaries                                  -15,200,000                                                     
  total stockholders’ equity                                   151,300,000 157,500,000 252,400,000 290,200,000 299,300,000 252,700,000 194,500,000 202,700,000 173,600,000 155,900,000 151,500,000 118,600,000 82,500,000 26,800,000 27,400,000 22,300,000   100,411,000 30,791,000 99,437,000 123,963,000 147,182,000 126,033,000 67,859,000 55,308,000 113,179,000 172,293,000 140,585,000 109,186,000 84,315,000 72,443,000 84,414,000 85,710,000 70,240,000 48,138,000 28,114,000 184,893,000 216,507,000 213,348,000 177,169,000 146,211,000 155,894,000 226,329,000 271,840,000 254,615,000 235,911,000 213,621,000 177,932,000 152,949,000 134,547,000 122,709,000 
  total liabilities, redeemable non-controlling interest and stockholders’ equity                                      2,655,500,000    2,662,600,000    2,729,900,000                                         
  commitments and contingencies—see note 11                                                                                       
  income taxes receivable                                        8,600,000                                  588,000    19,000         
  commitments and contingencies—see note 13                                                                                       
  receivable from escrow                                                  375,000,000                                     
  total liabilities and stockholders’ equity                                               2,761,500,000 2,716,300,000 2,826,900,000 1,313,000,000   874,460,000 828,640,000 828,636,000 802,025,000 746,512,000 716,003,000 715,950,000 671,937,000 689,188,000 643,379,000 642,661,000 636,707,000 641,918,000 646,531,000 782,318,000 798,190,000 820,635,000 806,432,000 773,820,000 746,222,000 751,145,000 725,666,000 717,868,000 716,603,000 712,188,000 702,311,000 742,553,000 679,984,000 639,260,000 639,623,000 603,237,000 585,469,000 566,347,000 620,349,000 
  escrow receivable                                                 92,700,000                                      
  total stockholders’ (deficit) equity                                                   -12,453,000 -12,140,000                                   
  total liabilities and stockholders’ (deficit) equity                                                   913,520,000 865,540,000                                   
  commitments and contingencies — see note 10                                                                                       
  commitments and contingencies                                                                                       
  stockholders’ equity:                                                                                       
  equity attributable to common stockholders                                                           66,590,000 53,979,000 111,859,000                          
  equity attributable to the noncontrolling interest                                                           1,269,000 1,329,000 1,320,000                          
  deferred financing costs and other non-current assets                                                                  4,482,000  5,104,000 5,345,000 4,386,000 4,044,000                
  accumulated other comprehensive income                                                                  -12,590,000 2,443,000 24,294,000 25,341,000 13,550,000 11,586,000 5,907,000 5,439,000 3,992,000 1,908,000 2,293,000 998,000 1,137,000 1,942,000 3,255,000 11,173,000 17,207,000 7,278,000 6,206,000 3,943,000 8,355,000 
  accrued expenses and other                                                                   74,184,000 65,148,000 65,102,000 66,080,000 74,364,000 68,594,000 65,776,000 63,973,000 65,747,000 63,276,000 63,797,000 56,570,000 56,694,000 57,075,000 63,694,000 55,600,000 57,576,000 53,915,000 50,885,000 54,078,000 
  common stock—.01 par value; 300,000 shares authorized; 99,215 shares issued as of september 30, 2008 and december 31, 2007                                                                   992,000                    
  common stock—.01 par value; 300,000 shares authorized; 99,215 shares issued as of june 30, 2008 and december 31, 2007                                                                    992,000                   
  common stock—.01 par value; 300,000 shares authorized; 99,215 shares issued as of march 31, 2008 and december 31, 2007                                                                     992,000                  
  common stock—.01 par value; 300,000 shares authorized; 99,215 shares issued as of september 30, 2007 and december 31, 2006                                                                       992,000                
  deferred financing and other non-current assets                                                                        3,982,000 3,284,000 3,649,000 6,462,000 6,969,000 7,238,000 6,949,000 8,960,000 8,247,000 8,771,000 10,388,000 11,546,000 11,256,000 10,918,000 11,375,000 
  common stock—.01 par value; 300,000 shares authorized; 99,215 shares issued as of june 30, 2007 and december 31, 2006                                                                        992,000               
  common stock—.01 par value; 300,000 shares authorized; 99,215 shares issued as of march 31, 2007 and december 31, 2006                                                                         992,000              
  deferred stock compensation, net of amortization of 12,312 in 2005                                                                                       
  common stock—.01 par value; 300,000 shares authorized; 99,215 shares issued as of september 30, 2006 and december 31, 2005                                                                           992,000            
  deferred stock compensation—net of amortization of 12,312 as of december 31, 2005                                                                                       
  common stock—.01 par value; 300,000 shares authorized; 99,215 shares issued as of june 30, 2006 and december 31, 2005                                                                            992,000           
  common stock—.01 par value; 300,000 shares authorized; 99,215 shares issued as of march 31, 2006 and december 31, 2005                                                                             992,000          
  deferred stock compensation—net of amortization of 12,802 and 12,312 as of march 31, 2006 and december 31, 2005, respectively                                                                             -1,706,000          
  deferred stock compensation, net of amortization of 12,312 and 9,429 as of 2005 and 2004, respectively                                                                              -2,196,000         
  common stock—.01 par value; 300,000 shares authorized; 99,204 and 98,194 shares issued and outstanding, respectively                                                                               992,000        
  deferred stock compensation—net of amortization of 11,741 and 9,429, respectively                                                                               -2,767,000        
  short-term debt                                                                                35,000,000       
  common stock—.01 par value; 300,000 shares authorized; 98,964 and 98,194 shares issued and outstanding, respectively                                                                                990,000       
  deferred stock compensation—net of amortization of 11,078 and 9,429, respectively                                                                                -3,430,000       
  retained deficit                                                                                -1,023,000 -25,873,000 -52,623,000 -76,503,000 -98,875,000 -113,003,000 -127,630,000 
  deferred stock compensation, net of amortization of 10,313 and 9,429 as of march 31, 2005 and december 31, 2004, respectively                                                                                 -4,195,000      
  deferred stock compensation, net of amortization of 9,429 and 4,221 as of december 31, 2004 and 2003, respectively                                                                                  -5,079,000     
  deferred stock compensation, net of amortization of 8,477 and 4,221 as of september 30, 2004 and december 31, 2003, respectively                                                                                   -4,679,000    
  deferred stock compensation, net of amortization of 7,210 and 4,221 as of june 30, 2004 and december 31, 2003, respectively                                                                                    -5,946,000   
  deferred stock compensation, net of amortization of 5,720 and 4,221 as of march 31, 2004 and december 31, 2003, respectively                                                                                     -7,436,000  
  preferred stock, .01 par value, 94,500,000 and 10,000,000 shares authorized in 2002 and 2003, respectively; 76,893,416 and 0 shares issued and outstanding in 2002 and 2003, respectively                                                                                       
  class b-1 common stock warrants                                                                                       
  notes receivable                                                                                       
  deferred stock compensation, net of amortization of 2 and 4,221 as of december 31, 2002 and 2003, respectively                                                                                      -8,935,000 

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