Leggett & Platt Inc
NYSE:LEG
Balance Sheet
Balance Sheet Decomposition
Leggett & Platt Inc
Leggett & Platt Inc
Balance Sheet
Leggett & Platt Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
225
|
444
|
491
|
65
|
132
|
205
|
165
|
261
|
245
|
236
|
359
|
273
|
333
|
253
|
282
|
526
|
268
|
248
|
349
|
362
|
317
|
366
|
350
|
587
|
|
| Cash Equivalents |
225
|
444
|
491
|
65
|
132
|
205
|
165
|
261
|
245
|
236
|
359
|
273
|
333
|
253
|
282
|
526
|
268
|
248
|
349
|
362
|
317
|
366
|
350
|
587
|
|
| Total Receivables |
569
|
681
|
791
|
848
|
854
|
640
|
551
|
470
|
479
|
504
|
447
|
468
|
525
|
520
|
487
|
624
|
577
|
592
|
564
|
652
|
675
|
637
|
559
|
476
|
|
| Accounts Receivables |
569
|
681
|
791
|
848
|
854
|
640
|
551
|
470
|
479
|
504
|
413
|
435
|
470
|
449
|
451
|
522
|
545
|
564
|
535
|
620
|
609
|
565
|
503
|
434
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
33
|
55
|
72
|
37
|
101
|
32
|
28
|
28
|
32
|
66
|
72
|
56
|
42
|
|
| Inventory |
626
|
628
|
706
|
767
|
826
|
599
|
495
|
409
|
435
|
441
|
489
|
496
|
482
|
505
|
520
|
571
|
634
|
637
|
692
|
993
|
908
|
820
|
723
|
623
|
|
| Other Current Assets |
68
|
67
|
77
|
83
|
82
|
390
|
97
|
75
|
60
|
43
|
44
|
45
|
90
|
33
|
36
|
46
|
45
|
62
|
54
|
59
|
59
|
118
|
117
|
58
|
|
| Total Current Assets |
1 488
|
1 819
|
2 065
|
1 763
|
1 894
|
1 834
|
1 307
|
1 214
|
1 219
|
1 224
|
1 339
|
1 282
|
1 430
|
1 311
|
1 325
|
1 767
|
1 525
|
1 538
|
1 658
|
2 065
|
1 958
|
1 881
|
1 691
|
1 744
|
|
| PP&E Net |
961
|
967
|
961
|
971
|
963
|
727
|
681
|
669
|
624
|
581
|
573
|
575
|
559
|
541
|
566
|
664
|
729
|
994
|
946
|
978
|
972
|
978
|
904
|
806
|
|
| PP&E Gross |
961
|
967
|
961
|
971
|
963
|
727
|
681
|
669
|
624
|
581
|
573
|
575
|
559
|
541
|
566
|
664
|
729
|
994
|
946
|
978
|
972
|
978
|
904
|
806
|
|
| Accumulated Depreciation |
992
|
1 100
|
1 201
|
1 310
|
1 367
|
1 084
|
1 059
|
1 122
|
1 174
|
1 193
|
1 237
|
1 267
|
1 194
|
1 147
|
1 165
|
1 213
|
1 252
|
1 321
|
1 396
|
1 470
|
1 496
|
1 570
|
1 562
|
1 565
|
|
| Intangible Assets |
37
|
44
|
68
|
134
|
183
|
232
|
197
|
171
|
152
|
117
|
201
|
199
|
199
|
188
|
163
|
167
|
176
|
764
|
702
|
708
|
675
|
168
|
140
|
91
|
|
| Goodwill |
898
|
990
|
1 029
|
1 103
|
1 149
|
931
|
876
|
928
|
930
|
927
|
992
|
927
|
819
|
806
|
791
|
822
|
834
|
1 406
|
1 389
|
1 450
|
1 474
|
1 490
|
794
|
751
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
22
|
46
|
49
|
14
|
13
|
12
|
7
|
4
|
0
|
0
|
26
|
11
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
7
|
7
|
0
|
7
|
7
|
7
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
118
|
70
|
74
|
103
|
76
|
325
|
55
|
30
|
61
|
54
|
109
|
111
|
124
|
117
|
132
|
98
|
101
|
101
|
105
|
107
|
107
|
117
|
133
|
144
|
|
| Other Assets |
898
|
990
|
1 029
|
1 103
|
1 149
|
931
|
876
|
928
|
930
|
927
|
992
|
927
|
819
|
806
|
791
|
822
|
834
|
1 406
|
1 389
|
1 450
|
1 474
|
1 490
|
794
|
751
|
|
| Total Assets |
3 501
N/A
|
3 890
+11%
|
4 197
+8%
|
4 072
-3%
|
4 265
+5%
|
4 073
-5%
|
3 162
-22%
|
3 061
-3%
|
3 001
-2%
|
2 915
-3%
|
3 255
+12%
|
3 107
-5%
|
3 141
+1%
|
2 964
-6%
|
2 984
+1%
|
3 551
+19%
|
3 382
-5%
|
4 816
+42%
|
4 800
0%
|
5 307
+11%
|
5 186
-2%
|
4 635
-11%
|
3 662
-21%
|
3 536
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
182
|
195
|
224
|
254
|
259
|
228
|
175
|
199
|
226
|
257
|
285
|
339
|
370
|
307
|
351
|
430
|
465
|
463
|
552
|
614
|
518
|
536
|
498
|
467
|
|
| Accrued Liabilities |
196
|
224
|
240
|
279
|
268
|
259
|
235
|
230
|
210
|
210
|
219
|
237
|
348
|
287
|
263
|
307
|
267
|
325
|
318
|
337
|
311
|
314
|
296
|
279
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
70
|
13
|
26
|
18
|
17
|
2
|
9
|
1
|
0
|
18
|
11
|
11
|
0
|
0
|
0
|
20
|
10
|
9
|
0
|
|
| Current Portion of Long-Term Debt |
128
|
119
|
401
|
99
|
52
|
89
|
22
|
10
|
2
|
3
|
202
|
181
|
202
|
3
|
4
|
154
|
1
|
51
|
51
|
301
|
9
|
308
|
1
|
2
|
|
| Other Current Liabilities |
92
|
88
|
94
|
114
|
112
|
155
|
78
|
70
|
67
|
100
|
23
|
64
|
72
|
104
|
71
|
74
|
72
|
88
|
85
|
85
|
110
|
94
|
42
|
28
|
|
| Total Current Liabilities |
598
|
626
|
960
|
746
|
691
|
800
|
524
|
535
|
523
|
586
|
731
|
830
|
992
|
701
|
707
|
976
|
816
|
928
|
1 006
|
1 336
|
968
|
1 263
|
846
|
775
|
|
| Long-Term Debt |
809
|
1 012
|
779
|
922
|
1 060
|
1 001
|
851
|
789
|
762
|
833
|
854
|
688
|
767
|
942
|
956
|
1 098
|
1 168
|
2 067
|
1 849
|
1 790
|
2 074
|
1 680
|
1 863
|
1 496
|
|
| Deferred Income Tax |
79
|
95
|
86
|
71
|
67
|
42
|
17
|
49
|
70
|
58
|
70
|
63
|
42
|
39
|
54
|
83
|
86
|
214
|
205
|
217
|
223
|
101
|
49
|
53
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
16
|
18
|
22
|
17
|
11
|
8
|
8
|
8
|
12
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Liabilities |
38
|
42
|
60
|
85
|
96
|
82
|
98
|
112
|
122
|
130
|
158
|
128
|
185
|
185
|
173
|
203
|
155
|
295
|
314
|
316
|
280
|
257
|
213
|
190
|
|
| Total Liabilities |
1 524
N/A
|
1 776
+17%
|
1 884
+6%
|
1 823
-3%
|
1 914
+5%
|
1 940
+1%
|
1 509
-22%
|
1 507
0%
|
1 494
-1%
|
1 618
+8%
|
1 820
+13%
|
1 717
-6%
|
1 994
+16%
|
1 878
-6%
|
1 893
+1%
|
2 361
+25%
|
2 225
-6%
|
3 504
+58%
|
3 375
-4%
|
3 659
+8%
|
3 545
-3%
|
3 301
-7%
|
2 972
-10%
|
2 514
-15%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
1 687
|
1 788
|
1 962
|
2 093
|
2 271
|
2 122
|
2 062
|
2 013
|
2 033
|
2 027
|
2 110
|
2 136
|
2 061
|
2 209
|
2 411
|
2 511
|
2 614
|
2 735
|
2 797
|
2 973
|
3 046
|
2 661
|
2 065
|
2 272
|
|
| Additional Paid In Capital |
423
|
434
|
453
|
464
|
493
|
500
|
496
|
468
|
463
|
457
|
459
|
479
|
502
|
530
|
506
|
515
|
527
|
536
|
543
|
558
|
569
|
576
|
569
|
550
|
|
| Treasury Stock |
96
|
144
|
185
|
377
|
491
|
685
|
919
|
1 034
|
1 093
|
1 254
|
1 207
|
1 321
|
1 417
|
1 564
|
1 714
|
1 828
|
1 908
|
1 884
|
1 865
|
1 847
|
1 882
|
1 862
|
1 830
|
1 793
|
|
| Other Equity |
39
|
34
|
82
|
66
|
76
|
194
|
11
|
105
|
102
|
65
|
71
|
95
|
3
|
91
|
114
|
10
|
78
|
77
|
52
|
38
|
94
|
44
|
116
|
9
|
|
| Total Equity |
1 977
N/A
|
2 114
+7%
|
2 313
+9%
|
2 249
-3%
|
2 351
+5%
|
2 133
-9%
|
1 653
-22%
|
1 554
-6%
|
1 507
-3%
|
1 297
-14%
|
1 435
+11%
|
1 391
-3%
|
1 147
-18%
|
1 086
-5%
|
1 092
+1%
|
1 190
+9%
|
1 157
-3%
|
1 312
+13%
|
1 425
+9%
|
1 648
+16%
|
1 641
0%
|
1 333
-19%
|
689
-48%
|
1 022
+48%
|
|
| Total Liabilities & Equity |
3 501
N/A
|
3 890
+11%
|
4 197
+8%
|
4 072
-3%
|
4 265
+5%
|
4 073
-5%
|
3 162
-22%
|
3 061
-3%
|
3 001
-2%
|
2 915
-3%
|
3 255
+12%
|
3 108
-5%
|
3 141
+1%
|
2 964
-6%
|
2 984
+1%
|
3 551
+19%
|
3 382
-5%
|
4 816
+42%
|
4 800
0%
|
5 307
+11%
|
5 186
-2%
|
4 635
-11%
|
3 662
-21%
|
3 536
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
195
|
192
|
191
|
183
|
178
|
169
|
156
|
149
|
146
|
139
|
142
|
139
|
138
|
136
|
134
|
132
|
131
|
132
|
133
|
133
|
133
|
133
|
134
|
136
|
|