Leggett & Platt Incorporated (LEG)

30.98 -0.03 (-0.10%)
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30.75 -0.23 (-0.74%)

LEG Balance Sheet

Total Current Assets
Name
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
1,958 2,001 2,091.80 2,138 2,065.30
Cash and Short Term Investments 316.50 226.20 269.90 327.30 361.70
Cash - - - - -
Cash & Equivalents 316.50 226.20 269.90 327.30 361.70
Short Term Investments - - - - -
Total Receivables, Net 675 730.30 722.60 704.90 651.50
Accounts Receivables - Trade, Net 609 675.80 671.70 666.50 620
Total Inventory 907.50 976 1,026.90 1,045.80 993.20
Prepaid Expenses 56.60 63.50 68.30 54 53
Other Current Assets, Total 2.40 5 4.10 6 5.90
5,186.10 5,175.20 5,230.60 5,341.80 5,307.30
Property/Plant/Equipment, Total - Net 971.60 932 939.70 959.40 977.90
Property/Plant/Equipment, Total - Gross 2,467.70 2,402.80 2,416 2,441.10 2,447.60
Accumulated Depreciation, Total -1,496.10 -1,470.80 -1,476.30 -1,481.70 -1,469.70
Goodwill, Net 1,474.40 1,449.60 1,430.40 1,445.60 1,449.60
Intangibles, Net 675.40 689.10 665.50 688.10 707.80
Long Term Investments - - - - -
Note Receivable - Long Term 66 54.50 50.90 38.40 24.50
Other Long Term Assets, Total 97.20 102.30 101.90 101.50 97.50
Other Assets, Total 244.40 251.90 309.70 356.10 363.80
968.10 965 1,331.40 1,351.20 1,335.70
Accounts Payable 518.40 512.50 602 622 613.80
Payable/Accrued - - - - -
Accrued Expenses 278.30 277.60 278.30 279.30 287.10
Notes Payable/Short Term Debt 0 0 - - -
Current Port. of LT Debt/Capital Leases 58.90 52.10 346.10 347.10 345.10
Other Current liabilities, Total 112.50 122.80 105 102.80 89.70
3,544.70 3,612.40 3,616 3,670.40 3,658.70
Total Long Term Debt 2,074.20 2,133.60 1,789.50 1,803.10 1,789.70
Long Term Debt 2,071.10 2,133.60 1,789.50 1,803.10 1,786.80
Capital Lease Obligations 3.10 2.90 - - -
Deferred Income Tax 244.10 215.50 211.80 219.70 245
Minority Interest 0.70 0.60 0.60 0.60 0.60
Other Liabilities, Total 257.60 297.70 282.70 295.80 287.70
1,641.40 1,562.80 1,614.60 1,671.40 1,648.60
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 2 2 2 2 2
Additional Paid-In Capital 568.50 564.80 561.30 556.40 557.90
Retained Earnings (Accumulated Deficit) 3,046 3,053 3,041.30 3,006 2,973
Treasury Stock - Common -1,882.30 -1,883.50 -1,881.40 -1,848.40 -1,846.60
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -92.80 -173.50 -108.60 -44.60 -37.70
5,186.10 5,175.20 5,230.60 5,341.80 5,307.30
132.60 132.58 132.62 133.56 133.40
- - - - -

* In Millions of USD (except for per share items)

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