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Gross goodwill
$1,775,500K
Diversified investments
associated with...
$55,900K
Other
$40,500K
Deferred income taxes
$27,100K
Defined Benefit Plan
Assets For Plan...
$11,600K
Tooling and molds
$9,200K
Finance leases
$3,900K
Machinery and equipment
$1,440,000K
Buildings and other
$752,400K
Land
$36,700K
Inventories
$622,600K
Cash and cash
equivalents
$587,400K
Trade receivables,
net
$433,700K
Prepaid expenses and
other current assets
$57,700K
Other receivables,
net
$42,200K
Goodwill
$751,400K
Other noncurrent
assets
$148,200K
Operating lease
right-of-use assets
$137,900K
Other intangibles,
net
$91,300K
Total property, plant
and equipment
$2,229,100K
Accumulated impairment
charges
$1,024,100K
Total current assets
$1,743,600K
Total other assets
$1,128,800K
Net property, plant
and equipment
$664,000K
Less accumulated
depreciation
$1,565,100K
Total assets
$3,536,400K
Total liabilities and
equity
$3,536,400K
Total long-term
liabilities
$1,738,800K
Total equity
$1,022,600K
Total current
liabilities
$775,000K
Long-term debt
$1,496,200K
Operating lease
liabilities
$106,700K
Other long-term
liabilities
$83,000K
Deferred income taxes
$52,900K
Total leggett& platt,
inc. equity
$1,022,100K
Noncontrolling interest
$500K
Accounts payable
$466,600K
Accrued expenses
$227,300K
Current portion of
operating lease...
$51,500K
Other current
liabilities
$28,100K
Current maturities of
long-term debt and...
$1,500K
Less treasury
stockat cost (63.3 and...
$1,793,400K
Accumulated other
comprehensive loss
-$9,000K
Retained earnings
$2,272,200K
Customer deposits
$10,500K
Dividends payable
$6,800K
Liabilities associated with
stock-based compensation...
$4,400K
Other
$3,900K
Outstanding checks in excess
of book balances
$1,300K
Derivative financial
instruments (see note r)
$1,200K
Additional contributed
capital
$550,300K
Common
stockauthorized, 600.0 shares of...
$2,000K
Back
Back
Balance Sheet
source: myfinsight.com
LEGGETT & PLATT INC (LEG)
LEGGETT & PLATT INC (LEG)