Consumer Goods: Consumer Durables

Leggett & Platt Inc (LEG: NYSE)

$47.71 n/a | n/a%
01/20/17 - 04:01 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 253.20M 332.80M 272.70M 359.10M
Receivables 520.20M 523.30M 467.40M 446.20M
Inventories 504.60M 481.40M 495.90M 489.00M
Other Current Assets 33.20M 10.40M 0.00 44.80M
Total Current Assets 1.31B 1.43B 1.28B 1.34B
Property, Plant & Equipment, Gross 1.69B 1.74B 1.84B 1.81B
Accumulated Depreciation & Depletion 1.15B 1.19B 1.27B 1.24B
Property, Plant & Equipment, Net 540.80M 548.80M 574.60M 572.80M
Intangibles 188.40M 204.70M 203.40M 206.30M
Other Non-Current Assets 117.20M 91.90M 74.70M 95.00M
Total Non-Current Assets 1.65B 1.71B 1.83B 1.92B
Liabilities & Shareholder Equity
Total Assets 2.96B 3.14B 3.11B 3.25B
Accounts Payable 307.20M 437.10M 339.30M 345.70M
Short Term Debt 3.40M 201.70M 181.10M 201.50M
Other Current Liabilities 103.90M 94.70M 92.30M 35.60M
Total Current Liabilities 701.20M 992.20M 829.50M 731.00M
Long Term Debt 941.50M 766.70M 688.40M 853.90M
Deferred Income Taxes 38.60M 41.80M 63.30M 69.60M
Other Non-Current Liabilities 184.70M 185.00M 127.70M 158.20M
Minority Interest 4.10M 3.20M 2.40M 2.30M
Total Non-Current Liabilities 1.18B 1.00B 887.30M 1.09B
Total Liabilities 1.88B 1.99B 1.72B 1.82B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.09B 1.15B 1.39B 1.43B
Common Par 2.00M 2.00M 2.00M 2.00M
Additional Paid In Capital 529.50M 502.40M 479.10M 458.60M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.21B 2.06B 2.14B 2.11B
Treasury Stock -1.56B -1.42B -1.32B -1.21B
Other Equity Adjustments -91.10M -2.60M 94.50M 71.00M
Total Capitalization 2.03B 1.91B 2.08B 2.29B
Total Equity 1.09B 1.15B 1.39B 1.43B
Total Liabilities & Stock Equity 2.96B 3.14B 3.11B 3.25B
Total Common Shares Outstanding 135.60M 137.80M 139.40M 142.10M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 63.20M 61.00M 59.40M 56.70M
Basic Weighted Shares Outstanding 140.90M 141.40M 145.20M 144.30M
Diluted Weighted Shares Outstanding 142.90M 143.20M 147.30M 146.00M
Number of Employees 20000 19000 18800 18300
Number of Part-Time Employees 0 0 0 0

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