$LEG
LEGGETT & PLATT INC

2014 Q4 Form 10-Q Financial Statement

#000005849214000015 Filed on November 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $953.3M $1.109B $955.9M
YoY Change 10.95% 15.98% 10.78%
Cost Of Revenue $749.5M $788.3M $698.0M
YoY Change 7.98% 12.94% -9.73%
Gross Profit $203.8M $209.1M $179.6M
YoY Change 23.44% 16.43% 0.11%
Gross Profit Margin 21.38% 18.86% 18.79%
Selling, General & Admin $132.0M $131.4M $85.40M
YoY Change 44.9% 53.86% -9.25%
% of Gross Profit 64.77% 62.84% 47.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.30M $29.20M $29.20M
YoY Change -11.66% 0.0% -2.67%
% of Gross Profit 14.87% 13.96% 16.26%
Operating Expenses $135.7M $131.4M $85.40M
YoY Change 40.04% 53.86% -9.25%
Operating Profit $68.10M $77.70M $94.20M
YoY Change -0.15% -17.52% 10.43%
Interest Expense -$9.100M $10.40M $10.60M
YoY Change 2.25% -1.89% -6.19%
% of Operating Profit -13.36% 13.38% 11.25%
Other Income/Expense, Net
YoY Change
Pretax Income $59.00M $66.50M $90.50M
YoY Change -1694.59% -26.52% 16.17%
Income Tax $12.80M $13.10M $24.00M
% Of Pretax Income 21.69% 19.7% 26.52%
Net Earnings $20.60M $48.20M $71.30M
YoY Change 267.86% -32.4% 8.36%
Net Earnings / Revenue 2.16% 4.35% 7.46%
Basic Earnings Per Share $0.15 $0.34 $0.49
Diluted Earnings Per Share $0.14 $0.34 $0.49
COMMON SHARES
Basic Shares Outstanding 137.6M shares 140.8M shares 144.9M shares
Diluted Shares Outstanding 142.5M shares 147.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $332.8M $242.9M $298.9M
YoY Change 22.04% -18.74% 12.84%
Cash & Equivalents $332.8M $242.9M $298.9M
Short-Term Investments
Other Short-Term Assets $91.80M $64.60M $45.40M
YoY Change 100.88% 42.29% -14.18%
Inventory $481.4M $476.5M $488.9M
Prepaid Expenses
Receivables $470.4M $539.2M $536.3M
Other Receivables $52.90M $45.20M $38.40M
Total Short-Term Assets $1.429B $1.435B $1.408B
YoY Change 11.52% 1.92% 2.12%
LONG-TERM ASSETS
Property, Plant & Equipment $548.8M $546.6M $579.9M
YoY Change -4.49% -5.74% 0.78%
Goodwill $829.4M $831.5M $992.2M
YoY Change -10.51% -16.2% 0.72%
Intangibles $204.7M $213.1M $210.7M
YoY Change 0.64% 1.14% 2.63%
Long-Term Investments $6.700M
YoY Change 1.52%
Other Assets $128.4M $108.8M $114.4M
YoY Change 5.59% -4.9% 12.82%
Total Long-Term Assets $1.707B $1.750B $1.897B
YoY Change -6.56% -7.77% 1.61%
TOTAL ASSETS
Total Short-Term Assets $1.429B $1.435B $1.408B
Total Long-Term Assets $1.707B $1.750B $1.897B
Total Assets $3.136B $3.185B $3.305B
YoY Change 0.89% -3.64% 1.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $369.8M $356.9M $326.2M
YoY Change 8.99% 9.41% 11.71%
Accrued Expenses $337.6M $298.0M $226.8M
YoY Change 46.97% 31.39% -3.08%
Deferred Revenue
YoY Change
Short-Term Debt $900.0K $0.00 $0.00
YoY Change -90.11%
Long-Term Debt Due $201.7M $381.6M $1.100M
YoY Change 11.37% 34590.91% -99.45%
Total Short-Term Liabilities $992.2M $1.144B $638.8M
YoY Change 19.61% 79.15% -19.72%
LONG-TERM LIABILITIES
Long-Term Debt $766.7M $619.2M $957.5M
YoY Change 11.37% -35.33% 11.31%
Other Long-Term Liabilities $185.0M $130.0M $158.2M
YoY Change 44.87% -17.83% 24.08%
Total Long-Term Liabilities $993.5M $811.7M $1.203B
YoY Change 12.97% -32.5% 14.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $992.2M $1.144B $638.8M
Total Long-Term Liabilities $993.5M $811.7M $1.203B
Total Liabilities $1.986B $1.956B $1.841B
YoY Change 16.2% 6.23% -0.2%
SHAREHOLDERS EQUITY
Retained Earnings $2.061B $2.085B $2.174B
YoY Change -3.52% -4.1% 4.55%
Common Stock $502.4M $478.0M $473.4M
YoY Change 4.86% 0.97% 3.82%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.417B $1.407B $1.264B
YoY Change 7.26% 11.33% 3.25%
Treasury Stock Shares 61.00M shares
Shareholders Equity $1.147B $1.219B $1.456B
YoY Change
Total Liabilities & Shareholders Equity $3.141B $3.185B $3.305B
YoY Change 1.05% -3.64% 1.82%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $20.60M $48.20M $71.30M
YoY Change 267.86% -32.4% 8.36%
Depreciation, Depletion And Amortization $30.30M $29.20M $29.20M
YoY Change -11.66% 0.0% -2.67%
Cash From Operating Activities $166.2M $132.3M $115.6M
YoY Change -6.68% 14.45% 22.07%
INVESTING ACTIVITIES
Capital Expenditures -$31.10M -$24.60M -$18.10M
YoY Change 50.97% 35.91% 11.73%
Acquisitions
YoY Change
Other Investing Activities $65.40M -$18.00M $6.200M
YoY Change -8275.0% -390.32% -128.7%
Cash From Investing Activities $34.30M -$42.60M -$11.90M
YoY Change -260.28% 257.98% -68.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -103.3M -146.6M -89.20M
YoY Change -44.64% 64.35% 76.63%
NET CHANGE
Cash From Operating Activities 166.2M 132.3M 115.6M
Cash From Investing Activities 34.30M -42.60M -11.90M
Cash From Financing Activities -103.3M -146.6M -89.20M
Net Change In Cash 97.20M -56.90M 14.50M
YoY Change -425.08% -492.41% 126.56%
FREE CASH FLOW
Cash From Operating Activities $166.2M $132.3M $115.6M
Capital Expenditures -$31.10M -$24.60M -$18.10M
Free Cash Flow $197.3M $156.9M $133.7M
YoY Change -0.7% 17.35% 20.56%

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, 2013 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, 2013.</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 third quarter 2014 presentation, primarily in the Consolidated Statements of Operations and all related notes in which 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 April 2014, the Financial Accounting Standards Board (FASB) issued updated guidance, Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. This guidance changes the criteria for determining which disposals can be presented as discontinued operations and modifies related disclosure requirements. We will adopt this guidance on January 1, 2015, and we do not believe it will have a material impact on our future financial statements.</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 May 2014, the FASB issued new authoritative literature, Revenue from Contracts with Customers, which supersedes much of the existing authoritative literature for revenue recognition. This guidance will be effective January 1, 2017. We are currently evaluating the newly issued guidance and the impact on our future financial statements.</font></div></div>
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us-gaap Goodwill Impairment Loss
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us-gaap Gross Profit
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Profit Loss
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us-gaap Profit Loss
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CY2014Q3 us-gaap Profit Loss
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CY2013Q3 us-gaap Profit Loss
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us-gaap Provision For Doubtful Accounts
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us-gaap Provision For Doubtful Accounts
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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us-gaap Repayments Of Debt
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us-gaap Revenues
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us-gaap Revenues
Revenues
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CY2014Q3 us-gaap Revenues
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CY2013Q3 us-gaap Revenues
Revenues
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CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
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us-gaap Sales Revenue Net
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CY2013Q3 us-gaap Sales Revenue Net
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CY2014Q3 us-gaap Selling General And Administrative Expense
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us-gaap Selling General And Administrative Expense
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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29700000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
53100000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
53200000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1391300000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
1218500000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1399200000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1228600000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1442200000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1463700000 USD
CY2013Q4 us-gaap Trade Receivables Held For Sale Net
TradeReceivablesHeldForSaleNet
0 USD
CY2014Q3 us-gaap Trade Receivables Held For Sale Net
TradeReceivablesHeldForSaleNet
36300000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1320700000 USD
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
1407100000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
123100000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
152200000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2100000 shares
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1700000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2100000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1700000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
142500000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
147000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
147700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
143200000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
144900000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
141500000 shares
CY2014Q3 leg Allowance For Customer Related Notes Receivable Current
AllowanceForCustomerRelatedNotesReceivableCurrent
0 USD
CY2013Q4 leg Allowance For Customer Related Notes Receivable Current
AllowanceForCustomerRelatedNotesReceivableCurrent
600000 USD
CY2014Q3 leg Allowance For Customer Related Notes Receivable Noncurrent
AllowanceForCustomerRelatedNotesReceivableNoncurrent
1900000 USD
CY2013Q4 leg Allowance For Customer Related Notes Receivable Noncurrent
AllowanceForCustomerRelatedNotesReceivableNoncurrent
1300000 USD
leg Allowance For Doubtful Accounts Write Offs Against Allowance Net Of Recoveries
AllowanceForDoubtfulAccountsWriteOffsAgainstAllowanceNetOfRecoveries
-2600000 USD
CY2013Q4 leg Allowance For Other Notes Receivable Current
AllowanceForOtherNotesReceivableCurrent
0 USD
CY2014Q3 leg Allowance For Other Notes Receivable Current
AllowanceForOtherNotesReceivableCurrent
0 USD
CY2013Q4 leg Allowance For Other Notes Receivable Noncurrent
AllowanceForOtherNotesReceivableNoncurrent
1100000 USD
CY2014Q3 leg Allowance For Other Notes Receivable Noncurrent
AllowanceForOtherNotesReceivableNoncurrent
400000 USD
CY2013Q4 leg Allowance For Trade Receivable Current
AllowanceForTradeReceivableCurrent
15200000 USD
CY2014Q3 leg Allowance For Trade Receivable Current
AllowanceForTradeReceivableCurrent
16800000 USD
CY2013Q4 leg Allowance For Trade Receivable Noncurrent
AllowanceForTradeReceivableNoncurrent
1300000 USD
CY2014Q3 leg Allowance For Trade Receivable Noncurrent
AllowanceForTradeReceivableNoncurrent
1900000 USD
leg Amortizationof Intangible Assetsand Debt Issuance Costs
AmortizationofIntangibleAssetsandDebtIssuanceCosts
20600000 USD
leg Amortizationof Intangible Assetsand Debt Issuance Costs
AmortizationofIntangibleAssetsandDebtIssuanceCosts
21300000 USD
CY2013Q4 leg Common And Preferred Stock Value
CommonAndPreferredStockValue
2000000 USD
CY2014Q3 leg Common And Preferred Stock Value
CommonAndPreferredStockValue
2000000 USD
CY2014Q3 leg Consideration For Divestitures Notes Receivable Current
ConsiderationForDivestituresNotesReceivableCurrent
3900000 USD
CY2013Q4 leg Consideration For Divestitures Notes Receivable Current
ConsiderationForDivestituresNotesReceivableCurrent
500000 USD
CY2014Q3 leg Consideration For Divestitures Notes Receivable Noncurrent
ConsiderationForDivestituresNotesReceivableNoncurrent
0 USD
CY2013Q4 leg Consideration For Divestitures Notes Receivable Noncurrent
ConsiderationForDivestituresNotesReceivableNoncurrent
5400000 USD
leg Control Premium Percentage
ControlPremiumPercentage
0.25
CY2014Q3 leg Customer Related Notes Receivable Gross Current
CustomerRelatedNotesReceivableGrossCurrent
800000 USD
CY2013Q4 leg Customer Related Notes Receivable Gross Current
CustomerRelatedNotesReceivableGrossCurrent
2600000 USD
CY2013Q4 leg Customer Related Notes Receivable Gross Noncurrent
CustomerRelatedNotesReceivableGrossNoncurrent
2300000 USD
CY2014Q3 leg Customer Related Notes Receivable Gross Noncurrent
CustomerRelatedNotesReceivableGrossNoncurrent
2400000 USD
leg Discount Rate
DiscountRate
0.12
leg Discount Rate
DiscountRate
0.105
CY2013Q4 leg Disposal Group Discontinuedoperationrealproperty
DisposalGroupDiscontinuedoperationrealproperty
19.1 USD
CY2014Q3 leg Disposal Group Discontinuedoperationrealproperty
DisposalGroupDiscontinuedoperationrealproperty
17.9 USD
CY2014Q3 leg Disposal Group Including Discontinued Operation Total Assets Net
DisposalGroupIncludingDiscontinuedOperationTotalAssetsNet
94800000 USD
CY2013Q3 leg Disposal Groups Numberof Operations Disposed
DisposalGroupsNumberofOperationsDisposed
3 operation
CY2014Q3 leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
75400000 USD
CY2013Q3 leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
99400000 USD
leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
269400000 USD
leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
263400000 USD
leg Fair Value Inputs Compound Annual Growth Rate Earnings Before Interest Taxes Depreciation Amortization
FairValueInputsCompoundAnnualGrowthRateEarningsBeforeInterestTaxesDepreciationAmortization
0.005
leg Fair Value Inputs Compound Annual Growth Rate Earnings Before Interest Taxes Depreciation Amortization
FairValueInputsCompoundAnnualGrowthRateEarningsBeforeInterestTaxesDepreciationAmortization
0.048
leg Financial Forecasted Years
FinancialForecastedYears
P10Y
CY2014Q3 leg Fixed Rate Debt Carrying Value
FixedRateDebtCarryingValue
830000000 USD
CY2013Q4 leg Fixed Rate Debt Carrying Value
FixedRateDebtCarryingValue
830000000 USD
CY2014Q3 leg Fixed Rate Debt Difference Between Carrying Value And Fair Value
FixedRateDebtDifferenceBetweenCarryingValueAndFairValue
7000000 USD
CY2013Q4 leg Fixed Rate Debt Difference Between Carrying Value And Fair Value
FixedRateDebtDifferenceBetweenCarryingValueAndFairValue
3000000 USD
leg Gain Loss On Sale Of Assets And Businesses
GainLossOnSaleOfAssetsAndBusinesses
8600000 USD
leg Gain Loss On Sale Of Assets And Businesses
GainLossOnSaleOfAssetsAndBusinesses
4800000 USD
leg Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
66900000 USD
leg Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
13900000 USD
CY2013Q3 leg Interest Earnedon Cost Method Investments
InterestEarnedonCostMethodInvestments
1800000 USD
leg Investmentin Liquidationof Cost Method Investment
InvestmentinLiquidationofCostMethodInvestment
-21200000 USD
leg Investmentin Liquidationof Cost Method Investment
InvestmentinLiquidationofCostMethodInvestment
0 USD
leg Investmentin Liquidationof Cost Method Investment
InvestmentinLiquidationofCostMethodInvestment
22400000 USD
CY2013Q3 leg Investmentin Liquidationof Cost Method Investment
InvestmentinLiquidationofCostMethodInvestment
21200000 USD
leg Other Comprehensive Income Loss Netof Tax Attributableto Noncontrolling Interest
OtherComprehensiveIncomeLossNetofTaxAttributabletoNoncontrollingInterest
-100000 USD
leg Other Comprehensive Income Loss Netof Tax Attributableto Noncontrolling Interest
OtherComprehensiveIncomeLossNetofTaxAttributabletoNoncontrollingInterest
0 USD
CY2013Q3 leg Other Income Expense Net
OtherIncomeExpenseNet
10500000 USD
leg Other Income Expense Net
OtherIncomeExpenseNet
17500000 USD
leg Other Income Expense Net
OtherIncomeExpenseNet
8900000 USD
CY2014Q3 leg Other Income Expense Net
OtherIncomeExpenseNet
2600000 USD
CY2013Q4 leg Other Notes Receivable Current
OtherNotesReceivableCurrent
3000000 USD
CY2014Q3 leg Other Notes Receivable Current
OtherNotesReceivableCurrent
0 USD
CY2014Q3 leg Other Notes Receivable Noncurrent
OtherNotesReceivableNoncurrent
3300000 USD
CY2013Q4 leg Other Notes Receivable Noncurrent
OtherNotesReceivableNoncurrent
1600000 USD
CY2013Q4 leg Other Receivables Gross Noncurrent
OtherReceivablesGrossNoncurrent
0 USD
CY2014Q3 leg Other Receivables Gross Noncurrent
OtherReceivablesGrossNoncurrent
0 USD
CY2013Q4 leg Other Receivables Total Gross Current
OtherReceivablesTotalGrossCurrent
32600000 USD
CY2014Q3 leg Other Receivables Total Gross Current
OtherReceivablesTotalGrossCurrent
45200000 USD
CY2013Q4 leg Other Receivables Total Gross Noncurrent
OtherReceivablesTotalGrossNoncurrent
7000000 USD
CY2014Q3 leg Other Receivables Total Gross Noncurrent
OtherReceivablesTotalGrossNoncurrent
3300000 USD
CY2014Q3 leg Paymentsforlegalsettlementsbyinsurancecarrier
Paymentsforlegalsettlementsbyinsurancecarrier
2.2 USD
CY2014Q3 leg Paymentsforlegalsettlementschargedto Discontinued Operations
PaymentsforlegalsettlementschargedtoDiscontinuedOperations
8300000 USD
leg Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
16800000 USD
leg Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
12000000 USD
CY2013Q4 leg Receivables Gross Current
ReceivablesGrossCurrent
482600000 USD
CY2014Q3 leg Receivables Gross Current
ReceivablesGrossCurrent
601200000 USD
CY2014Q3 leg Receivables Gross Noncurrent
ReceivablesGrossNoncurrent
5700000 USD
CY2013Q4 leg Receivables Gross Noncurrent
ReceivablesGrossNoncurrent
9300000 USD
CY2013Q4 leg Receivables Net Noncurrent
ReceivablesNetNoncurrent
6900000 USD
CY2014Q3 leg Receivables Net Noncurrent
ReceivablesNetNoncurrent
3400000 USD
leg Terminal Values Long Term Growth Rate
TerminalValuesLongTermGrowthRate
0.03
CY2014Q3 leg Total Allowance For Doubtful Accounts Current
TotalAllowanceForDoubtfulAccountsCurrent
16800000 USD
CY2013Q4 leg Total Allowance For Doubtful Accounts Current
TotalAllowanceForDoubtfulAccountsCurrent
15200000 USD
CY2014Q3 leg Total Allowance For Doubtful Accounts Noncurrent
TotalAllowanceForDoubtfulAccountsNoncurrent
2300000 USD
CY2013Q4 leg Total Allowance For Doubtful Accounts Noncurrent
TotalAllowanceForDoubtfulAccountsNoncurrent
2400000 USD
CY2013Q4 leg Total Other Assets
TotalOtherAssets
1251800000 USD
CY2014Q3 leg Total Other Assets
TotalOtherAssets
1203100000 USD
CY2013Q4 leg Trade Receivable Gross Current
TradeReceivableGrossCurrent
450000000 USD
CY2014Q3 leg Trade Receivable Gross Current
TradeReceivableGrossCurrent
556000000 USD
CY2014Q3 leg Trade Receivable Gross Noncurrent
TradeReceivableGrossNoncurrent
2400000 USD
CY2013Q4 leg Trade Receivable Gross Noncurrent
TradeReceivableGrossNoncurrent
2300000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000058492
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
137625111 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
0000058492-14-000015-index-headers.html Edgar Link pending
0000058492-14-000015-index.html Edgar Link pending
0000058492-14-000015.txt Edgar Link pending
0000058492-14-000015-xbrl.zip Edgar Link pending
ex-12earningstofixedcharges.htm Edgar Link pending
ex-311302certificationofda.htm Edgar Link pending
ex-312302certificationofma.htm Edgar Link pending
ex-321906certificationofda.htm Edgar Link pending
ex-322906certificationofma.htm Edgar Link pending
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Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
leg-20140930.xml Edgar Link completed
leg-20140930.xsd Edgar Link pending
leg-20140930_cal.xml Edgar Link unprocessable
leg-20140930_def.xml Edgar Link unprocessable
leg-20140930_lab.xml Edgar Link unprocessable
leg-20140930_pre.xml Edgar Link unprocessable
leg930201410q.htm Edgar Link pending
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report.css Edgar Link pending
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wctrend0914a01.jpg Edgar Link pending