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10-Q Filing

LEGGETT & PLATT INC CIK: 58492 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000058492-24-000338
Period End Date 20240331
Filing Date 20240508
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance leg-20240331_htm.xml
Balance Sheet 164 line items
Line Item Tag Value Unit Period
Accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $383.80M USD Point-in-time
Accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $383.80M USD Point-in-time
Accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $416.40M USD Point-in-time
Accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $416.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $365.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $365.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $361.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $361.30M USD Point-in-time
Trade receivables, net AccountsReceivableNetCurrent $564.90M USD Point-in-time
Trade receivables, net AccountsReceivableNetCurrent $564.90M USD Point-in-time
Trade receivables, net AccountsReceivableNetCurrent $577.40M USD Point-in-time
Trade receivables, net AccountsReceivableNetCurrent $577.40M USD Point-in-time
Other receivables, net OtherReceivablesNetCurrent $72.40M USD Point-in-time
Other receivables, net OtherReceivablesNetCurrent $72.40M USD Point-in-time
Other receivables, net OtherReceivablesNetCurrent $57.70M USD Point-in-time
Other receivables, net OtherReceivablesNetCurrent $57.70M USD Point-in-time
Inventories InventoryNet $807.40M USD Point-in-time
Inventories InventoryNet $807.40M USD Point-in-time
Inventories InventoryNet $819.70M USD Point-in-time
Inventories InventoryNet $819.70M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $58.90M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $58.90M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $56.50M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $56.50M USD Point-in-time
Total current assets AssetsCurrent $1.88B USD Point-in-time
Total current assets AssetsCurrent $1.88B USD Point-in-time
Total current assets AssetsCurrent $1.86B USD Point-in-time
Total current assets AssetsCurrent $1.86B USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $1.49B USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $1.49B USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $1.48B USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $1.48B USD Point-in-time
Buildings and other BuildingsAndImprovementsGross $821.20M USD Point-in-time
Buildings and other BuildingsAndImprovementsGross $821.20M USD Point-in-time
Buildings and other BuildingsAndImprovementsGross $820.30M USD Point-in-time
Buildings and other BuildingsAndImprovementsGross $820.30M USD Point-in-time
Land Land $42.20M USD Point-in-time
Land Land $42.20M USD Point-in-time
Land Land $42.80M USD Point-in-time
Land Land $42.80M USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $2.35B USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $2.35B USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $2.35B USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $2.35B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.57B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.57B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.57B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.57B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $781.20M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $781.20M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $772.10M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $772.10M USD Point-in-time
Goodwill Goodwill $1.48B USD Point-in-time
Goodwill Goodwill $1.48B USD Point-in-time
Goodwill Goodwill $1.49B USD Point-in-time
Goodwill Goodwill $1.49B USD Point-in-time
Other intangibles, less accumulated amortization of $383.8 and $416.4 as of March 31, 2024 and December 31, 2023, respectively IntangibleAssetsNetExcludingGoodwill $167.50M USD Point-in-time
Other intangibles, less accumulated amortization of $383.8 and $416.4 as of March 31, 2024 and December 31, 2023, respectively IntangibleAssetsNetExcludingGoodwill $167.50M USD Point-in-time
Other intangibles, less accumulated amortization of $383.8 and $416.4 as of March 31, 2024 and December 31, 2023, respectively IntangibleAssetsNetExcludingGoodwill $161.80M USD Point-in-time
Other intangibles, less accumulated amortization of $383.8 and $416.4 as of March 31, 2024 and December 31, 2023, respectively IntangibleAssetsNetExcludingGoodwill $161.80M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $193.20M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $193.20M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $202.20M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $202.20M USD Point-in-time
Sundry OtherAssetsNoncurrent $136.80M USD Point-in-time
Sundry OtherAssetsNoncurrent $136.80M USD Point-in-time
Sundry OtherAssetsNoncurrent $121.40M USD Point-in-time
Sundry OtherAssetsNoncurrent $121.40M USD Point-in-time
Total other assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.97B USD Point-in-time
Total other assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.97B USD Point-in-time
Total other assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.98B USD Point-in-time
Total other assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.98B USD Point-in-time
TOTAL ASSETS Assets $4.63B USD Point-in-time
TOTAL ASSETS Assets $4.63B USD Point-in-time
TOTAL ASSETS Assets $4.61B USD Point-in-time
TOTAL ASSETS Assets $4.61B USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $303.80M USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $303.80M USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $308.00M USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $308.00M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $58.00M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $58.00M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $57.30M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $57.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $536.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $536.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $495.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $495.60M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $256.80M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $256.80M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $229.70M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $229.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $101.20M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $101.20M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $104.30M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $104.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.26B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.26B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.19B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.19B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $1.77B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $1.77B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $1.68B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $1.68B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $158.50M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $158.50M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $150.50M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $150.50M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $105.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $105.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $106.60M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $106.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $100.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $100.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $101.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $101.20M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.04B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.04B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.14B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.14B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $2.00M USD Point-in-time
Common stock CommonStockValue $2.00M USD Point-in-time
Common stock CommonStockValue $2.00M USD Point-in-time
Common stock CommonStockValue $2.00M USD Point-in-time
Additional contributed capital AdditionalPaidInCapitalCommonStock $569.00M USD Point-in-time
Additional contributed capital AdditionalPaidInCapitalCommonStock $569.00M USD Point-in-time
Additional contributed capital AdditionalPaidInCapitalCommonStock $575.80M USD Point-in-time
Additional contributed capital AdditionalPaidInCapitalCommonStock $575.80M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.66B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.66B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-43.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-43.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-68.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-68.50M USD Point-in-time
Treasury stock TreasuryStockCommonValue $1.84B USD Point-in-time
Treasury stock TreasuryStockCommonValue $1.84B USD Point-in-time
Treasury stock TreasuryStockCommonValue $1.86B USD Point-in-time
Treasury stock TreasuryStockCommonValue $1.86B USD Point-in-time
Total Leggett & Platt, Inc. equity StockholdersEquity $1.33B USD Point-in-time
Total Leggett & Platt, Inc. equity StockholdersEquity $1.33B USD Point-in-time
Total Leggett & Platt, Inc. equity StockholdersEquity $1.29B USD Point-in-time
Total Leggett & Platt, Inc. equity StockholdersEquity $1.29B USD Point-in-time
Noncontrolling interest MinorityInterest $700.00K USD Point-in-time
Noncontrolling interest MinorityInterest $700.00K USD Point-in-time
Noncontrolling interest MinorityInterest $700.00K USD Point-in-time
Noncontrolling interest MinorityInterest $700.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $4.61B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $4.61B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $4.63B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $4.63B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Net trade sales RevenueFromContractWithCustomerExcludingAssessedTax $1.10B USD 1 Quarter
Net trade sales RevenueFromContractWithCustomerExcludingAssessedTax $1.10B USD 1 Quarter
Net trade sales RevenueFromContractWithCustomerExcludingAssessedTax $1.21B USD 1 Quarter
Net trade sales RevenueFromContractWithCustomerExcludingAssessedTax $1.21B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $910.50M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $910.50M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $995.00M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $995.00M USD 1 Quarter
Gross profit GrossProfit $218.60M USD 1 Quarter
Gross profit GrossProfit $218.60M USD 1 Quarter
Gross profit GrossProfit $186.40M USD 1 Quarter
Gross profit GrossProfit $186.40M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $125.90M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $125.90M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $116.00M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $116.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $16.90M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $16.90M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $4.90M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $4.90M USD 1 Quarter
Net gain from sale of assets GainLossOnDispositionOfAssets1 $300.00K USD 1 Quarter
Net gain from sale of assets GainLossOnDispositionOfAssets1 $300.00K USD 1 Quarter
Net gain from sale of assets GainLossOnDispositionOfAssets1 $10.20M USD 1 Quarter
Net gain from sale of assets GainLossOnDispositionOfAssets1 $10.20M USD 1 Quarter
Other (income) expense, net OtherOperatingIncomeExpenseNet $-2.80M USD 1 Quarter
Other (income) expense, net OtherOperatingIncomeExpenseNet $-2.80M USD 1 Quarter
Other (income) expense, net OtherOperatingIncomeExpenseNet $3.30M USD 1 Quarter
Other (income) expense, net OtherOperatingIncomeExpenseNet $3.30M USD 1 Quarter
Earnings before interest and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $63.00M USD 1 Quarter
Earnings before interest and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $63.00M USD 1 Quarter
Earnings before interest and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $89.30M USD 1 Quarter
Earnings before interest and income taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $89.30M USD 1 Quarter
Interest expense InterestExpense $21.60M USD 1 Quarter
Interest expense InterestExpense $21.60M USD 1 Quarter
Interest expense InterestExpense $22.10M USD 1 Quarter
Interest expense InterestExpense $22.10M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.10M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.10M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.40M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.40M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $68.30M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $68.30M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $14.80M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $14.80M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $10.80M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $10.80M USD 1 Quarter
Net earnings ProfitLoss $53.50M USD 1 Quarter
Net earnings ProfitLoss $53.50M USD 1 Quarter
Net earnings ProfitLoss $31.60M USD 1 Quarter
Net earnings ProfitLoss $31.60M USD 1 Quarter
(Earnings) attributable to noncontrolling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
(Earnings) attributable to noncontrolling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
(Earnings) attributable to noncontrolling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
(Earnings) attributable to noncontrolling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net earnings attributable to Leggett & Platt, Inc. common shareholders NetIncomeLoss $31.60M USD 1 Quarter
Net earnings attributable to Leggett & Platt, Inc. common shareholders NetIncomeLoss $31.60M USD 1 Quarter
Net earnings attributable to Leggett & Platt, Inc. common shareholders NetIncomeLoss $53.50M USD 1 Quarter
Net earnings attributable to Leggett & Platt, Inc. common shareholders NetIncomeLoss $53.50M USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 136.80M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 136.80M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 135.90M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 135.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 136.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 136.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 137.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 137.30M shares 1 Quarter
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $53.50M USD 1 Quarter
Net earnings ProfitLoss $53.50M USD 1 Quarter
Net earnings ProfitLoss $31.60M USD 1 Quarter
Net earnings ProfitLoss $31.60M USD 1 Quarter
Depreciation Depreciation $27.90M USD 1 Quarter
Depreciation Depreciation $27.90M USD 1 Quarter
Depreciation Depreciation $27.40M USD 1 Quarter
Depreciation Depreciation $27.40M USD 1 Quarter
Amortization of intangibles and supply agreements AmortizationOfIntangibleAssetsAndSupplyAgreements $18.00M USD 1 Quarter
Amortization of intangibles and supply agreements AmortizationOfIntangibleAssetsAndSupplyAgreements $18.00M USD 1 Quarter
Amortization of intangibles and supply agreements AmortizationOfIntangibleAssetsAndSupplyAgreements $5.00M USD 1 Quarter
Amortization of intangibles and supply agreements AmortizationOfIntangibleAssetsAndSupplyAgreements $5.00M USD 1 Quarter
Long-lived asset impairment AssetImpairmentCharges - USD 1 Quarter
Long-lived asset impairment AssetImpairmentCharges - USD 1 Quarter
Long-lived asset impairment AssetImpairmentCharges $2.30M USD 1 Quarter
Long-lived asset impairment AssetImpairmentCharges $2.30M USD 1 Quarter
Increase (decrease) in provision for losses on accounts and notes receivable ProvisionForDoubtfulAccounts $4.90M USD 1 Quarter
Increase (decrease) in provision for losses on accounts and notes receivable ProvisionForDoubtfulAccounts $4.90M USD 1 Quarter
Increase (decrease) in provision for losses on accounts and notes receivable ProvisionForDoubtfulAccounts $-2.30M USD 1 Quarter
Increase (decrease) in provision for losses on accounts and notes receivable ProvisionForDoubtfulAccounts $-2.30M USD 1 Quarter
Writedown of inventories InventoryWriteDown $4.70M USD 1 Quarter
Writedown of inventories InventoryWriteDown $4.70M USD 1 Quarter
Writedown of inventories InventoryWriteDown $6.40M USD 1 Quarter
Writedown of inventories InventoryWriteDown $6.40M USD 1 Quarter
Gain on disposal of assets and businesses GainLossOnDispositionOfAssets1 $300.00K USD 1 Quarter
Gain on disposal of assets and businesses GainLossOnDispositionOfAssets1 $300.00K USD 1 Quarter
Gain on disposal of assets and businesses GainLossOnDispositionOfAssets1 $10.20M USD 1 Quarter
Gain on disposal of assets and businesses GainLossOnDispositionOfAssets1 $10.20M USD 1 Quarter
Deferred income tax benefit (expense) IncreaseDecreaseInDeferredIncomeTaxes $-1.00M USD 1 Quarter
Deferred income tax benefit (expense) IncreaseDecreaseInDeferredIncomeTaxes $-1.00M USD 1 Quarter
Deferred income tax benefit (expense) IncreaseDecreaseInDeferredIncomeTaxes $1.20M USD 1 Quarter
Deferred income tax benefit (expense) IncreaseDecreaseInDeferredIncomeTaxes $1.20M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $9.70M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $9.70M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $10.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $10.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $2.90M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $2.90M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-6.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-6.00M USD 1 Quarter
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $28.80M USD 1 Quarter
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $28.80M USD 1 Quarter
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $38.40M USD 1 Quarter
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $38.40M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-13.70M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-13.70M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-800.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-800.00K USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.20M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.20M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $300.00K USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $300.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $30.80M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $30.80M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-35.50M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-35.50M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-24.60M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-24.60M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-19.80M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-19.80M USD 1 Quarter
Net Cash (Used for) Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $-6.10M USD 1 Quarter
Net Cash (Used for) Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $-6.10M USD 1 Quarter
Net Cash (Used for) Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $96.70M USD 1 Quarter
Net Cash (Used for) Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $96.70M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $37.70M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $37.70M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $25.90M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $25.90M USD 1 Quarter
Proceeds from disposals of assets ProceedsFromSaleOfProductiveAssets $500.00K USD 1 Quarter
Proceeds from disposals of assets ProceedsFromSaleOfProductiveAssets $500.00K USD 1 Quarter
Proceeds from disposals of assets ProceedsFromSaleOfProductiveAssets $15.20M USD 1 Quarter
Proceeds from disposals of assets ProceedsFromSaleOfProductiveAssets $15.20M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-300.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-300.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-800.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-800.00K USD 1 Quarter
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-36.40M USD 1 Quarter
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-36.40M USD 1 Quarter
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-10.40M USD 1 Quarter
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-10.40M USD 1 Quarter
Payments on long-term debt RepaymentsOfDebt $4.30M USD 1 Quarter
Payments on long-term debt RepaymentsOfDebt $4.30M USD 1 Quarter
Payments on long-term debt RepaymentsOfDebt $800.00K USD 1 Quarter
Payments on long-term debt RepaymentsOfDebt $800.00K USD 1 Quarter
Change in commercial paper and short-term debt ProceedsFromShortTermDebt $29.30M USD 1 Quarter
Change in commercial paper and short-term debt ProceedsFromShortTermDebt $29.30M USD 1 Quarter
Change in commercial paper and short-term debt ProceedsFromShortTermDebt $89.20M USD 1 Quarter
Change in commercial paper and short-term debt ProceedsFromShortTermDebt $89.20M USD 1 Quarter
Dividends paid PaymentsOfDividends $61.30M USD 1 Quarter
Dividends paid PaymentsOfDividends $61.30M USD 1 Quarter
Dividends paid PaymentsOfDividends $58.30M USD 1 Quarter
Dividends paid PaymentsOfDividends $58.30M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $4.10M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $4.10M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $5.20M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $5.20M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-600.00K USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-600.00K USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.40M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.40M USD 1 Quarter
Net Cash Provided by (Used for) Financing Activities NetCashProvidedByUsedInFinancingActivities $18.10M USD 1 Quarter
Net Cash Provided by (Used for) Financing Activities NetCashProvidedByUsedInFinancingActivities $18.10M USD 1 Quarter
Net Cash Provided by (Used for) Financing Activities NetCashProvidedByUsedInFinancingActivities $-35.60M USD 1 Quarter
Net Cash Provided by (Used for) Financing Activities NetCashProvidedByUsedInFinancingActivities $-35.60M USD 1 Quarter
Effect of Exchange Rate Changes on Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.80M USD 1 Quarter
Effect of Exchange Rate Changes on Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.80M USD 1 Quarter
Effect of Exchange Rate Changes on Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.30M USD 1 Quarter
Effect of Exchange Rate Changes on Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.30M USD 1 Quarter
(Decrease) Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.20M USD 1 Quarter
(Decrease) Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.20M USD 1 Quarter
(Decrease) Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $28.00M USD 1 Quarter
(Decrease) Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $28.00M USD 1 Quarter
Cash and Cash EquivalentsJanuary 1, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $344.50M USD Point-in-time
Cash and Cash EquivalentsJanuary 1, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $344.50M USD Point-in-time
Cash and Cash EquivalentsJanuary 1, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.50M USD Point-in-time
Cash and Cash EquivalentsJanuary 1, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.50M USD Point-in-time
Cash and Cash EquivalentsJanuary 1, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $361.30M USD Point-in-time
Cash and Cash EquivalentsJanuary 1, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $361.30M USD Point-in-time
Cash and Cash EquivalentsJanuary 1, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $365.50M USD Point-in-time
Cash and Cash EquivalentsJanuary 1, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $365.50M USD Point-in-time
Cash and Cash EquivalentsMarch 31, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $344.50M USD Point-in-time
Cash and Cash EquivalentsMarch 31, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $344.50M USD Point-in-time
Cash and Cash EquivalentsMarch 31, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.50M USD Point-in-time
Cash and Cash EquivalentsMarch 31, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.50M USD Point-in-time
Cash and Cash EquivalentsMarch 31, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $361.30M USD Point-in-time
Cash and Cash EquivalentsMarch 31, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $361.30M USD Point-in-time
Cash and Cash EquivalentsMarch 31, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $365.50M USD Point-in-time
Cash and Cash EquivalentsMarch 31, CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $365.50M USD Point-in-time
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Net earnings ProfitLoss $53.50M USD 1 Quarter
Net earnings ProfitLoss $53.50M USD 1 Quarter
Net earnings ProfitLoss $31.60M USD 1 Quarter
Net earnings ProfitLoss $31.60M USD 1 Quarter
Dividends declared DividendsCommonStock $61.60M USD 1 Quarter
Dividends declared DividendsCommonStock $61.60M USD 1 Quarter
Dividends declared DividendsCommonStock $58.50M USD 1 Quarter
Dividends declared DividendsCommonStock $58.50M USD 1 Quarter
Treasury stock purchased TreasuryStockValueAcquiredCostMethod $5.20M USD 1 Quarter
Treasury stock purchased TreasuryStockValueAcquiredCostMethod $5.20M USD 1 Quarter
Treasury stock purchased TreasuryStockValueAcquiredCostMethod $4.10M USD 1 Quarter
Treasury stock purchased TreasuryStockValueAcquiredCostMethod $4.10M USD 1 Quarter
Treasury stock issued StockIssuedDuringPeriodValueTreasuryStockReissued $2.00M USD 1 Quarter
Treasury stock issued StockIssuedDuringPeriodValueTreasuryStockReissued $2.00M USD 1 Quarter
Treasury stock issued StockIssuedDuringPeriodValueTreasuryStockReissued $2.10M USD 1 Quarter
Treasury stock issued StockIssuedDuringPeriodValueTreasuryStockReissued $2.10M USD 1 Quarter
Other comprehensive income (loss), net of tax (See Note J) OtherComprehensiveIncomeLossNetOfTax $-24.80M USD 1 Quarter
Other comprehensive income (loss), net of tax (See Note J) OtherComprehensiveIncomeLossNetOfTax $-24.80M USD 1 Quarter
Other comprehensive income (loss), net of tax (See Note J) OtherComprehensiveIncomeLossNetOfTax $21.60M USD 1 Quarter
Other comprehensive income (loss), net of tax (See Note J) OtherComprehensiveIncomeLossNetOfTax $21.60M USD 1 Quarter
Stock-based compensation transactions, net of tax AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.30M USD 1 Quarter
Stock-based compensation transactions, net of tax AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.30M USD 1 Quarter
Stock-based compensation transactions, net of tax AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.30M USD 1 Quarter
Stock-based compensation transactions, net of tax AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.30M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.64B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $53.50M USD 1 Quarter
Net earnings ProfitLoss $53.50M USD 1 Quarter
Net earnings ProfitLoss $31.60M USD 1 Quarter
Net earnings ProfitLoss $31.60M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-23.50M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-23.50M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $18.70M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $18.70M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.50M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.50M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.70M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.70M USD 1 Quarter
Defined benefit pension plans OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $200.00K USD 1 Quarter
Defined benefit pension plans OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $200.00K USD 1 Quarter
Defined benefit pension plans OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $200.00K USD 1 Quarter
Defined benefit pension plans OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $200.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-24.80M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-24.80M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $21.60M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $21.60M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $6.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $6.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $75.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $75.10M USD 1 Quarter
Add: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Add: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Add: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Add: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Comprehensive income (loss) attributable to Leggett & Platt, Inc. ComprehensiveIncomeNetOfTax $75.20M USD 1 Quarter
Comprehensive income (loss) attributable to Leggett & Platt, Inc. ComprehensiveIncomeNetOfTax $75.20M USD 1 Quarter
Comprehensive income (loss) attributable to Leggett & Platt, Inc. ComprehensiveIncomeNetOfTax $6.80M USD 1 Quarter
Comprehensive income (loss) attributable to Leggett & Platt, Inc. ComprehensiveIncomeNetOfTax $6.80M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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