Consumer Goods: Consumer Durables

Leggett & Platt Inc (LEG: NYSE)

$52.47 n/a | n/a%
04/21/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 281.90M 253.20M 332.80M 272.70M
Receivables 486.60M 520.20M 523.30M 467.40M
Inventories 519.60M 504.60M 481.40M 495.90M
Other Current Assets 0.00 0.00 10.40M 0.00
Total Current Assets 1.32B 1.31B 1.43B 1.28B
Property, Plant & Equipment, Gross 1.73B 1.69B 1.74B 1.84B
Accumulated Depreciation & Depletion 1.17B 1.15B 1.19B 1.27B
Property, Plant & Equipment, Net 565.50M 540.80M 548.80M 574.60M
Intangibles 164.90M 188.40M 204.70M 203.40M
Other Non-Current Assets 113.60M 83.90M 91.90M 74.70M
Total Non-Current Assets 1.66B 1.65B 1.71B 1.83B
Liabilities & Shareholder Equity
Total Assets 2.98B 2.96B 3.14B 3.11B
Accounts Payable 427.90M 382.30M 437.10M 339.30M
Short Term Debt 3.60M 3.40M 201.70M 181.10M
Other Current Liabilities 95.80M 107.90M 94.70M 92.30M
Total Current Liabilities 706.60M 701.20M 992.20M 829.50M
Long Term Debt 956.20M 941.50M 766.70M 688.40M
Deferred Income Taxes 54.30M 38.60M 41.80M 63.30M
Other Non-Current Liabilities 173.00M 184.70M 185.00M 127.70M
Minority Interest 400.00K 4.10M 3.20M 2.40M
Total Non-Current Liabilities 1.19B 1.18B 1.00B 887.30M
Total Liabilities 1.89B 1.88B 1.99B 1.72B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.09B 1.09B 1.15B 1.39B
Common Par 2.00M 2.00M 2.00M 2.00M
Additional Paid In Capital 506.20M 529.50M 502.40M 479.10M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.41B 2.21B 2.06B 2.14B
Treasury Stock -1.71B -1.56B -1.42B -1.32B
Other Equity Adjustments -113.60M -91.10M -2.60M 94.50M
Total Capitalization 2.05B 2.03B 1.91B 2.08B
Total Equity 1.09B 1.09B 1.15B 1.39B
Total Liabilities & Stock Equity 2.98B 2.96B 3.14B 3.11B
Total Common Shares Outstanding 133.50M 135.60M 137.80M 139.40M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 65.30M 63.20M 61.00M 59.40M
Basic Weighted Shares Outstanding 137.90M 140.90M 141.40M 145.20M
Diluted Weighted Shares Outstanding 140.00M 142.90M 143.20M 147.30M
Number of Employees 21300 20000 19000 18800
Number of Part-Time Employees 0 0 0 0

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