$LEG
LEGGETT & PLATT INC

2013 Q2 Form 10-Q Financial Statement

#000005849213000008 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $1.041B $867.3M
YoY Change 20.06% -8.24%
Cost Of Revenue $759.7M $747.9M
YoY Change 1.58% -2.02%
Gross Profit $185.3M $175.8M
YoY Change 5.4% -3.35%
Gross Profit Margin 17.8% 20.27%
Selling, General & Admin $98.80M $91.80M
YoY Change 7.63% -6.42%
% of Gross Profit 53.32% 52.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.10M $28.70M
YoY Change 8.36% -4.97%
% of Gross Profit 16.78% 16.33%
Operating Expenses $98.80M $91.80M
YoY Change 7.63% -6.42%
Operating Profit $86.50M $84.00M
YoY Change 2.98% 0.24%
Interest Expense $10.90M $9.600M
YoY Change 13.54% 2.13%
% of Operating Profit 12.6% 11.43%
Other Income/Expense, Net
YoY Change
Pretax Income $82.40M $77.90M
YoY Change 5.78% 8.19%
Income Tax $24.30M $21.50M
% Of Pretax Income 29.49% 27.6%
Net Earnings $71.30M $64.90M
YoY Change 9.86% 18.65%
Net Earnings / Revenue 6.85% 7.48%
Basic Earnings Per Share $0.49 $0.45
Diluted Earnings Per Share $0.48 $0.45
COMMON SHARES
Basic Shares Outstanding 145.8M shares 144.1M shares
Diluted Shares Outstanding 148.1M shares 145.4M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $280.3M $254.5M
YoY Change 10.14% 25.18%
Cash & Equivalents $280.3M $254.5M
Short-Term Investments
Other Short-Term Assets $43.50M $53.70M
YoY Change -18.99% 35.61%
Inventory $510.4M $517.6M
Prepaid Expenses
Receivables $504.4M $557.6M
Other Receivables $48.60M $0.00
Total Short-Term Assets $1.387B $1.383B
YoY Change 0.27% 4.97%
LONG-TERM ASSETS
Property, Plant & Equipment $562.1M $581.1M
YoY Change -3.27% -5.97%
Goodwill $982.9M $976.6M
YoY Change 0.65%
Intangibles $209.6M $209.1M
YoY Change 0.24%
Long-Term Investments
YoY Change
Other Assets $136.9M $73.20M
YoY Change 87.02% 6.4%
Total Long-Term Assets $1.892B $1.840B
YoY Change 2.8% 3.56%
TOTAL ASSETS
Total Short-Term Assets $1.387B $1.383B
Total Long-Term Assets $1.892B $1.840B
Total Assets $3.279B $3.223B
YoY Change 1.72% 4.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $338.3M $320.2M
YoY Change 5.65% 13.43%
Accrued Expenses $213.7M $223.3M
YoY Change -4.3% 3.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.800M $201.9M
YoY Change -99.11% 9077.27%
Total Short-Term Liabilities $630.7M $864.1M
YoY Change -27.01% 49.55%
LONG-TERM LIABILITIES
Long-Term Debt $973.9M $821.0M
YoY Change 18.62% -4.16%
Other Long-Term Liabilities $158.5M $130.9M
YoY Change 21.08% 1.32%
Total Long-Term Liabilities $1.214B $1.012B
YoY Change 19.95% 2.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $630.7M $864.1M
Total Long-Term Liabilities $1.214B $1.012B
Total Liabilities $1.845B $1.876B
YoY Change -1.67% 13.06%
SHAREHOLDERS EQUITY
Retained Earnings $2.146B $2.056B
YoY Change 4.41%
Common Stock $468.1M $455.2M
YoY Change 2.83%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.238B $1.233B
YoY Change 0.46%
Treasury Stock Shares
Shareholders Equity $1.425B $1.336B
YoY Change
Total Liabilities & Shareholders Equity $3.279B $3.223B
YoY Change 1.72% 4.16%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $71.30M $64.90M
YoY Change 9.86% 18.65%
Depreciation, Depletion And Amortization $31.10M $28.70M
YoY Change 8.36% -4.97%
Cash From Operating Activities $99.20M $81.20M
YoY Change 22.17% 49.82%
INVESTING ACTIVITIES
Capital Expenditures -$22.10M -$19.70M
YoY Change 12.18% -6.64%
Acquisitions
YoY Change
Other Investing Activities $1.300M $1.000M
YoY Change 30.0% -94.74%
Cash From Investing Activities -$20.80M -$18.70M
YoY Change 11.23% 790.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -248.5M -63.70M
YoY Change 290.11% 33.26%
NET CHANGE
Cash From Operating Activities 99.20M 81.20M
Cash From Investing Activities -20.80M -18.70M
Cash From Financing Activities -248.5M -63.70M
Net Change In Cash -170.1M -1.200M
YoY Change 14075.0% -127.91%
FREE CASH FLOW
Cash From Operating Activities $99.20M $81.20M
Capital Expenditures -$22.10M -$19.70M
Free Cash Flow $121.3M $100.9M
YoY Change 20.22% 34.0%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">INTERIM PRESENTATION</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The interim financial statements of Leggett&#160;&amp; Platt, Incorporated (&#8220;we&#8221;, &#8220;us&#8221; or &#8220;our&#8221;) included herein have not been audited by an independent registered public accounting firm. The statements include all adjustments, including normal recurring accruals, which management considers necessary for a fair presentation of our financial position and operating results for the periods presented. We have prepared the statements pursuant to the rules and regulations of the Securities and Exchange Commission. Accordingly, certain information and footnote disclosures normally included in financial statements prepared in conformity with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations. The operating results for interim periods are not necessarily indicative of results to be expected for an entire year.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The December&#160;31, 2012 financial position data included herein was derived from the audited consolidated financial statements included in Form 10-K, but does not include all disclosures required by accounting principles generally accepted in the United States of America ("GAAP"). For further information, refer to the financial statements and footnotes included in our annual report on Form 10-K for the year ended December&#160;31, 2012.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Reclassifications</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to the prior years' consolidated financial statements to conform to the 2013 presentation:</font></div><div style="line-height:120%;padding-left:48px;padding-top:12px;text-indent:32px;"><font style="padding-top:12px;font-family:inherit;font-size:10pt;padding-right:16px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">In the Consolidated Statements of Operations and all related notes - Prior periods have been retrospectively adjusted to reflect the reclassification of certain operations to discontinued operations. (See Note 5)</font></div></div>
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">NEW ACCOUNTING GUIDANCE</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013 the Financial Accounting Standards Board (FASB) issued ASU 2013-02 "Reporting Amounts Reclassified Out of Accumulated Other Comprehensive Income," which requires separate disclosure about amounts reclassified out of accumulated other comprehensive income by component. We adopted this guidance in first quarter 2013 and have included all required disclosures in Note 11.</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The FASB has issued other accounting guidance effective for current and future periods (that we have not yet adopted), but we do not believe any of the new guidance will have a material impact on our current or future financial statements.</font></div></div>
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us-gaap Gross Profit
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us-gaap Gross Profit
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158700000 USD
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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102600000 USD
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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6900000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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7300000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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6800000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.05
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.05
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.05
us-gaap Income Tax Expense Benefit
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44300000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44200000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24300000 USD
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CY2013Q2 us-gaap Income Taxes Receivable
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20100000 USD
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0 USD
CY2012Q4 us-gaap Income Taxes Receivable Noncurrent
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45100000 USD
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112300000 USD
us-gaap Increase Decrease In Accounts Payable
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65100000 USD
us-gaap Increase Decrease In Accounts Payable
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53500000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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5200000 USD
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34600000 USD
us-gaap Increase Decrease In Inventories
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66000000 USD
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1400000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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3900000 USD
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us-gaap Interest Expense
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23700000 USD
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us-gaap Inventory Lifo Reserve Period Charge
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us-gaap Inventory Lifo Reserve Period Charge
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510400000 USD
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229400000 USD
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243700000 USD
CY2013Q2 us-gaap Inventory Work In Process Net Of Reserves
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53900000 USD
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55000000 USD
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5700000 USD
us-gaap Inventory Write Down
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11400000 USD
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us-gaap Investment Income Interest
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3300000 USD
us-gaap Investment Income Interest
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4500000 USD
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us-gaap Loss Contingency Accrual Carrying Value Provision
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7700000 USD
CY2013Q2 us-gaap Minority Interest
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8800000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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100000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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123200000 USD
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64900000 USD
us-gaap Net Income Loss
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CY2013Q2 us-gaap Net Income Loss
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71300000 USD
us-gaap Net Income Loss
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120400000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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1000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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1000000 USD
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600000 USD
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us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1600000 USD
us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
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OtherLiabilitiesCurrent
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CY2012Q4 us-gaap Other Liabilities Noncurrent
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us-gaap Other Noncash Income Expense
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends
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us-gaap Payments Of Dividends
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Property Plant And Equipment
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37300000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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CY2013Q2 us-gaap Percentage Of Lifo Inventory
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us-gaap Prior Period Reclassification Adjustment Description
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Reclassifications</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to the prior years' consolidated financial statements to conform to the 2013 presentation:</font></div><div style="line-height:120%;padding-left:48px;padding-top:12px;text-indent:32px;"><font style="padding-top:12px;font-family:inherit;font-size:10pt;padding-right:16px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">In the Consolidated Statements of Operations and all related notes - Prior periods have been retrospectively adjusted to reflect the reclassification of certain operations to discontinued operations. (See Note 5)</font></div></div>
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Repayments Of Short Term Debt
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CY2012Q2 us-gaap Profit Loss
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CY2013Q2 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Provision For Doubtful Accounts
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us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
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ReceivablesNetCurrent
553000000 USD
us-gaap Repayments Of Debt
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us-gaap Repayments Of Debt
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CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
166600000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
161700000 USD
CY2013Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
82500000 USD
CY2012Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
83200000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
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CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
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us-gaap Sales Revenue Net
SalesRevenueNet
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CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
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us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
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us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
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CY2013Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1041300000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
91800000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
206000000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
98800000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
188900000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
20200000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18300000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11500000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6700000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
300000 shares
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
11400000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
46200000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1433700000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1307700000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q2 us-gaap Treasury Stock Value
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CY2012Q4 us-gaap Treasury Stock Value
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us-gaap Treasury Stock Value Acquired Cost Method
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9000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
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90000000 USD
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1300000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2100000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1500000 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145300000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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148100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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148000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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145900000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
143800000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
144100000 shares
CY2012Q4 leg Allowance For Customer Related Notes Receivable Current
AllowanceForCustomerRelatedNotesReceivableCurrent
0 USD
CY2013Q2 leg Allowance For Customer Related Notes Receivable Current
AllowanceForCustomerRelatedNotesReceivableCurrent
0 USD
CY2012Q4 leg Allowance For Customer Related Notes Receivable Noncurrent
AllowanceForCustomerRelatedNotesReceivableNoncurrent
800000 USD
CY2013Q2 leg Allowance For Customer Related Notes Receivable Noncurrent
AllowanceForCustomerRelatedNotesReceivableNoncurrent
300000 USD
CY2013Q2 leg Allowance For Doubtful Accounts Other Receivables Total Noncurrent
AllowanceForDoubtfulAccountsOtherReceivablesTotalNoncurrent
300000 USD
CY2012Q4 leg Allowance For Doubtful Accounts Other Receivables Total Noncurrent
AllowanceForDoubtfulAccountsOtherReceivablesTotalNoncurrent
800000 USD
leg Allowance For Doubtful Accounts Write Offs Against Allowance Net Of Recoveries
AllowanceForDoubtfulAccountsWriteOffsAgainstAllowanceNetOfRecoveries
-2900000 USD
CY2013Q2 leg Allowance For Other Notes Receivable Current
AllowanceForOtherNotesReceivableCurrent
100000 USD
CY2012Q4 leg Allowance For Other Notes Receivable Current
AllowanceForOtherNotesReceivableCurrent
300000 USD
CY2012Q4 leg Allowance For Other Notes Receivable Noncurrent
AllowanceForOtherNotesReceivableNoncurrent
600000 USD
CY2013Q2 leg Allowance For Other Notes Receivable Noncurrent
AllowanceForOtherNotesReceivableNoncurrent
800000 USD
CY2012Q4 leg Allowance For Trade Receivable Current
AllowanceForTradeReceivableCurrent
18900000 USD
CY2013Q2 leg Allowance For Trade Receivable Current
AllowanceForTradeReceivableCurrent
19700000 USD
leg Amortizationof Intangible Assetsand Debt Issuance Costs
AmortizationofIntangibleAssetsandDebtIssuanceCosts
14100000 USD
CY2013Q2 leg Business Acquisition Additional Consideration For Prior Years Acquisitions
BusinessAcquisitionAdditionalConsiderationForPriorYearsAcquisitions
100000 USD
CY2012Q2 leg Business Acquisition Additional Consideration For Prior Years Acquisitions
BusinessAcquisitionAdditionalConsiderationForPriorYearsAcquisitions
100000 USD
leg Amortizationof Intangible Assetsand Debt Issuance Costs
AmortizationofIntangibleAssetsandDebtIssuanceCosts
12600000 USD
CY2012Q4 leg Common And Preferred Stock Value
CommonAndPreferredStockValue
2000000 USD
CY2013Q2 leg Common And Preferred Stock Value
CommonAndPreferredStockValue
2000000 USD
CY2012Q4 leg Consideration For Divestitures Notes Receivable Current
ConsiderationForDivestituresNotesReceivableCurrent
500000 USD
CY2013Q2 leg Consideration For Divestitures Notes Receivable Current
ConsiderationForDivestituresNotesReceivableCurrent
500000 USD
CY2013Q2 leg Consideration For Divestitures Notes Receivable Noncurrent
ConsiderationForDivestituresNotesReceivableNoncurrent
5600000 USD
CY2012Q4 leg Consideration For Divestitures Notes Receivable Noncurrent
ConsiderationForDivestituresNotesReceivableNoncurrent
6100000 USD
CY2013Q2 leg Customer Related Notes Receivable Gross Current
CustomerRelatedNotesReceivableGrossCurrent
800000 USD
CY2012Q4 leg Customer Related Notes Receivable Gross Current
CustomerRelatedNotesReceivableGrossCurrent
1100000 USD
CY2013Q2 leg Customer Related Notes Receivable Gross Noncurrent
CustomerRelatedNotesReceivableGrossNoncurrent
2200000 USD
CY2012Q4 leg Customer Related Notes Receivable Gross Noncurrent
CustomerRelatedNotesReceivableGrossNoncurrent
2900000 USD
CY2013Q2 leg Disposal Groups Numberof Operations Disposed
DisposalGroupsNumberofOperationsDisposed
3 operation
CY2013Q2 leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
98500000 USD
leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
162700000 USD
leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
177900000 USD
CY2012Q2 leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
86800000 USD
CY2012Q4 leg Fixed Rate Debt Carrying Value
FixedRateDebtCarryingValue
1030000000 USD
CY2013Q2 leg Fixed Rate Debt Carrying Value
FixedRateDebtCarryingValue
830000000 USD
CY2013Q2 leg Fixed Rate Debt Difference Between Carrying Value And Fair Value
FixedRateDebtDifferenceBetweenCarryingValueAndFairValue
10000000 USD
CY2012Q4 leg Fixed Rate Debt Difference Between Carrying Value And Fair Value
FixedRateDebtDifferenceBetweenCarryingValueAndFairValue
46000000 USD
leg Gain Loss On Sale Of Assets And Businesses
GainLossOnSaleOfAssetsAndBusinesses
7700000 USD
leg Gain Loss On Sale Of Assets And Businesses
GainLossOnSaleOfAssetsAndBusinesses
2600000 USD
leg Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
-2100000 USD
leg Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
3200000 USD
leg Numberof Reporting Units
NumberofReportingUnits
10 reporting_unit
leg Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-27600000 USD
leg Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-16600000 USD
leg Other Income Expense Net
OtherIncomeExpenseNet
-1000000 USD
CY2013Q2 leg Other Income Expense Net
OtherIncomeExpenseNet
3600000 USD
leg Other Income Expense Net
OtherIncomeExpenseNet
7000000 USD
CY2012Q2 leg Other Income Expense Net
OtherIncomeExpenseNet
-1700000 USD
CY2013Q2 leg Other Notes Receivable Current
OtherNotesReceivableCurrent
100000 USD
CY2012Q4 leg Other Notes Receivable Current
OtherNotesReceivableCurrent
500000 USD
CY2012Q4 leg Other Notes Receivable Noncurrent
OtherNotesReceivableNoncurrent
4300000 USD
CY2013Q2 leg Other Notes Receivable Noncurrent
OtherNotesReceivableNoncurrent
4400000 USD
CY2012Q4 leg Other Receivables Gross Noncurrent
OtherReceivablesGrossNoncurrent
0 USD
CY2013Q2 leg Other Receivables Gross Noncurrent
OtherReceivablesGrossNoncurrent
0 USD
CY2012Q4 leg Other Receivables Total Gross Current
OtherReceivablesTotalGrossCurrent
33900000 USD
CY2013Q2 leg Other Receivables Total Gross Current
OtherReceivablesTotalGrossCurrent
48700000 USD
CY2012Q4 leg Other Receivables Total Gross Noncurrent
OtherReceivablesTotalGrossNoncurrent
10400000 USD
CY2013Q2 leg Other Receivables Total Gross Noncurrent
OtherReceivablesTotalGrossNoncurrent
10000000 USD
leg Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
7400000 USD
leg Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
14400000 USD
CY2012Q4 leg Receivables Gross Current
ReceivablesGrossCurrent
465400000 USD
CY2013Q2 leg Receivables Gross Current
ReceivablesGrossCurrent
572800000 USD
CY2012Q4 leg Receivables Gross Noncurrent
ReceivablesGrossNoncurrent
13300000 USD
CY2013Q2 leg Receivables Gross Noncurrent
ReceivablesGrossNoncurrent
12200000 USD
CY2012Q4 leg Receivables Net Noncurrent
ReceivablesNetNoncurrent
11900000 USD
CY2013Q2 leg Receivables Net Noncurrent
ReceivablesNetNoncurrent
11100000 USD
leg Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-5400000 USD
leg Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-5100000 USD
leg Share Based Compensation Arrangement By Share Based Payment Award Award Performance Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardPerformancePeriod
P3Y
CY2012 leg Share Based Compensation Arrangement By Share Based Payment Award Options Number Of Choice Programs
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNumberOfChoicePrograms
2 option_program
leg Terminal Values Long Term Growth Rate
TerminalValuesLongTermGrowthRate
0.03
leg Three Year Performance Cycle Total Shareholder Return Performance Relative To Peer Group One Percent Equal To Best
ThreeYearPerformanceCycleTotalShareholderReturnPerformanceRelativeToPeerGroupOnePercentEqualToBest
0.46
CY2013Q2 leg Total Allowance For Doubtful Accounts Current
TotalAllowanceForDoubtfulAccountsCurrent
19800000 USD
CY2012Q4 leg Total Allowance For Doubtful Accounts Current
TotalAllowanceForDoubtfulAccountsCurrent
19200000 USD
CY2013Q2 leg Total Allowance For Doubtful Accounts Noncurrent
TotalAllowanceForDoubtfulAccountsNoncurrent
1100000 USD
CY2012Q4 leg Total Allowance For Doubtful Accounts Noncurrent
TotalAllowanceForDoubtfulAccountsNoncurrent
1400000 USD
CY2012Q4 leg Total Other Assets
TotalOtherAssets
1343000000 USD
CY2013Q2 leg Total Other Assets
TotalOtherAssets
1329400000 USD
CY2012Q4 leg Trade Receivable Gross Current
TradeReceivableGrossCurrent
431500000 USD
CY2013Q2 leg Trade Receivable Gross Current
TradeReceivableGrossCurrent
524100000 USD
CY2013Q2 leg Trade Receivable Gross Noncurrent
TradeReceivableGrossNoncurrent
2200000 USD
CY2012Q4 leg Trade Receivable Gross Noncurrent
TradeReceivableGrossNoncurrent
2900000 USD
CY2013Q2 leg Trade Receivables Net Current
TradeReceivablesNetCurrent
504400000 USD
CY2012Q4 leg Trade Receivables Net Current
TradeReceivablesNetCurrent
412600000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000058492
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
142010704 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
LEGGETT & PLATT INC
dei Trading Symbol
TradingSymbol
LEG

Files In Submission

Name View Source Status
R25.htm Edgar Link pending
0000058492-13-000008-index-headers.html Edgar Link pending
0000058492-13-000008-index.html Edgar Link pending
0000058492-13-000008.txt Edgar Link pending
0000058492-13-000008-xbrl.zip Edgar Link pending
exhibit101summarysheetofdi.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
leg-20130630.xml Edgar Link completed
leg-20130630.xsd Edgar Link pending
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leg0630201310q.htm Edgar Link pending
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