Tempur-Pedic International, Inc.

(NYSE:TPX)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 252,814 238,661 247,222 288,954
Operating Revenue 252,814 238,661 247,222 288,954
Adjustments To Revenue — — — —
Cost Of Sales 136,927 121,703 128,643 138,047
Cost Of Sales With Depreciation 147,323 132,645 139,141 147,966
Gross Operating Profit 115,887 116,958 118,579 150,907
Operating Expenses
Research And Development Expenses — — — 1,648
Selling General And Administrative Expenses 62,600 69,697 78,748 71,659
Advertising Expenses — — — —
Operating Income Before Depreciation 53,287 47,261 39,831 77,600
Operating Income 42,891 36,319 29,333 67,681
Depreciation 10,396 10,942 10,498 9,919
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 42,891 36,319 29,333 67,681
Non Operating Expenses
Interest Expense 6,294 5,645 7,691 9,090
Pre Tax Income 36,693 30,602 20,623 58,371
Income Taxes 12,622 10,374 7,109 18,441
Minority Interest — — — —
Income Before Income Taxes 36,693 30,602 20,623 58,371
Net Income From Continuing Operations 24,071 20,228 13,514 39,930
Net Income From Discontinued Operations — — — —
Net Income From Total Operations 24,071 20,228 13,514 39,930
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income 24,071 20,228 13,514 39,930
Normalized Income 24,071 20,228 13,514 39,930
NetIncome Available For Common 24,071 20,228 13,514 39,930
Preferred Dividends — — — —
Excise Taxes — — — —