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For the quarter ending 2026-03-31, LEG had -$76,900K decrease in cash & cash equivalents over the period. -$80,400K in free cash flow.

Cash Flow Overview

Change in Cash
-$76,900K
Free Cash flow
-$80,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation
    • Net earnings
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Accounts and other receivables
    • Inventories
    • Accrued expenses and other curre...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Goodwill impairment
-0 0 0
Net gain from disposal of assets and businesses
---21,400
Net earnings
20,000 25,100 127,200 83,100
Depreciation
24,200 27,500 25,200 52,000
Amortization of intangibles and supply agreements
4,000 4,200 4,200 9,300
Long-lived asset impairment
2,800 17,000 800 1,200
Increase in provision for losses on accounts receivable
2,200 2,200 2,700 1,800
Write-down of inventories
3,200 1,600 2,800 8,100
Gain on sale of aerospace products group
-4,100 86,800 -
Net gain from disposal of assets and businesses
9,400 26,900 37,200 -
Deferred income tax benefit
-19,800 -1,200 1,600
Stock-based compensation
11,300 3,500 3,600 12,500
Pension expense (income), net of contributions
-18,300 --
Other, net
-3,800 -4,700 2,100 6,400
Accounts and other receivables
53,000 -96,000 -7,500 18,100
Inventories
45,700 -11,500 -6,300 -17,200
Other current assets
-6,600 9,200 -5,600 1,700
Accounts payable
-500 -22,500 9,600 -14,600
Accrued expenses and other current liabilities
-25,600 -7,600 33,900 -30,600
Net cash (used for) provided by operating activities
-56,100 121,500 125,900 90,800
Additions to property, plant and equipment
24,300 19,600 15,800 21,800
Proceeds from disposal of aerospace products group
4,200 0 276,100 -
Proceeds from disposals of assets and businesses
10,100 27,400 17,900 29,100
Other, net
600 2,600 400 -3,000
Net cash (used for) provided by investing activities
-10,600 5,200 277,800 10,300
Additions to long-term debt
-0 --
Payments on long-term debt
0 0 0 100
Change in commercial paper and short-term debt
300 753,000 -299,600 -77,300
Dividends paid
6,800 6,800 6,700 13,500
Purchases of common stock
3,400 0 100 2,300
Other, net
-400 -500 -6,500 -600
Net cash (used for) provided by financing activities
-10,300 -6,500 -312,900 -93,800
Effect of exchange rate changes on cash
100 6,500 1,100 11,300
(decrease) increase in cash and cash equivalents
-76,900 126,700 91,900 18,600
Cash and cash equivalentsjanuary 1,
587,400 -110,500 350,200 -
Cash and cash equivalentsmarch 31,
510,500 126,700 460,700 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Effect of exchange ratechanges on cash$100K (decrease) increase in cashand cash...-$76,900K Canceled cashflow$100K Depreciation$24,200K Net earnings$20,000K Stock-based compensation$11,300K Other current assets-$6,600K Amortization of intangiblesand supply...$4,000K Other, net-$3,800K Write-down of inventories$3,200K Long-lived assetimpairment$2,800K Increase in provision forlosses on accounts...$2,200K Proceeds from disposalsof assets and...$10,100K Proceeds from disposal ofaerospace products group$4,200K Change in commercialpaper and short-term...$300K Net cash (used for)provided by operating...-$56,100K Net cash (used for)provided by investing...-$10,600K Net cash (used for)provided by financing...-$10,300K Canceled cashflow$78,100K Canceled cashflow$14,300K Canceled cashflow$300K Accounts and otherreceivables$53,000K Inventories$45,700K Additions to property,plant and equipment$24,300K Dividends paid$6,800K Purchases of common stock$3,400K Other, net-$400K Accrued expenses andother current...-$25,600K Net gain fromdisposal of assets and...$9,400K Accounts payable-$500K Other, net$600K

LEGGETT & PLATT INC (LEG)

LEGGETT & PLATT INC (LEG)