SEALY CORP Income Tax Expense
SEALY CORP reported Income Tax Expense of $12.55 million for the 12-month period ending 2012-12-02, per its 8-K filed 2013-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2013-04-01
- SEALY CORP income tax expense (benefit) for the quarter ending 2012-12-02 was -$2.27M.
- SEALY CORP income tax expense (benefit) for the quarter ending 2012-08-26 was $12.16M, a 27.21% increase year-over-year.
- SEALY CORP income tax expense (benefit) for the quarter ending 2012-05-27 was $138.00K.
- SEALY CORP income tax expense (benefit) for the quarter ending 2012-02-26 was $2.53M.
- SEALY CORP income tax expense (benefit) for fiscal 2009 was -$1.38M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2012-12-02 | -$2.27M derived: 8-K 12 month − 10-Q 9 month · filed 2013-04-01 | $9.88M derived: sum of 2 quarters · filed 2013-04-01 | $10.02M derived: sum of 3 quarters · filed 2013-04-01 | $12.55M 8-K · filed 2013-04-01 |
| 2012-08-26 | $12.16M 10-Q · filed 2012-09-28 | $12.29M derived: sum of 2 quarters · filed 2012-09-28 | $14.82M 10-Q · filed 2012-09-28 | $11.15M derived: sum of 4 quarters · filed 2013-04-01 |
| 2012-05-27 | $138.00K 10-Q · filed 2012-06-26 | $2.67M 10-Q · filed 2012-06-26 | -$1.01M derived: sum of 3 quarters · filed 2013-04-01 | $8.55M derived: sum of 4 quarters · filed 2013-04-01 |
| 2012-02-26 | $2.53M 10-Q · filed 2012-03-27 | -$1.15M derived: sum of 2 quarters · filed 2013-04-01 | $8.41M derived: sum of 3 quarters · filed 2013-04-01 | $7.84M derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-11-27 | -$3.67M derived: 8-K 12 month − 10-Q 9 month · filed 2013-04-01 | $5.88M derived: sum of 2 quarters · filed 2013-04-01 | $5.31M derived: sum of 3 quarters · filed 2013-04-01 | $4.10M 8-K · filed 2013-04-01 |
| 2011-08-28 | $9.56M 10-Q · filed 2012-09-28 | $8.99M derived: sum of 2 quarters · filed 2012-09-28 | $7.78M 10-Q · filed 2012-09-28 | $12.80M derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-05-29 | -$568.00K 10-Q · filed 2012-06-26 | -$1.78M 10-Q · filed 2012-06-26 | $3.24M derived: sum of 3 quarters · filed 2013-04-01 | $9.64M derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-02-27 | -$1.21M 10-Q · filed 2012-03-27 | $3.81M derived: sum of 2 quarters · filed 2013-04-01 | $10.20M derived: sum of 3 quarters · filed 2013-04-01 | |
| 2010-11-28 | $5.02M derived: 8-K 12 month − 10-Q 9 month · filed 2013-04-01 | $11.41M derived: sum of 2 quarters · filed 2013-04-01 | $18.49M 8-K · filed 2013-04-01 | |
| 2010-08-29 | $6.39M 10-Q · filed 2011-09-27 | $13.47M 10-Q · filed 2011-09-27 | ||
| 2009-11-29 | -$1.38M 10-K · filed 2012-01-18 |