$LEG
LEGGETT & PLATT INC

2012 Q2 Form 10-Q Financial Statement

#000119312512340184 Filed on August 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $867.3M $945.2M
YoY Change -8.24% 8.11%
Cost Of Revenue $747.9M $763.3M
YoY Change -2.02% 9.89%
Gross Profit $175.8M $181.9M
YoY Change -3.35% 1.22%
Gross Profit Margin 20.27% 19.24%
Selling, General & Admin $91.80M $98.10M
YoY Change -6.42% 10.47%
% of Gross Profit 52.22% 53.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $28.70M $30.20M
YoY Change -4.97% 3.07%
% of Gross Profit 16.33% 16.6%
Operating Expenses $91.80M $98.10M
YoY Change -6.42% 3.7%
Operating Profit $84.00M $83.80M
YoY Change 0.24% -1.53%
Interest Expense $9.600M $9.400M
YoY Change 2.13% -217.5%
% of Operating Profit 11.43% 11.22%
Other Income/Expense, Net
YoY Change
Pretax Income $77.90M $72.00M
YoY Change 8.19% -6.61%
Income Tax $21.50M $16.50M
% Of Pretax Income 27.6% 22.92%
Net Earnings $64.90M $54.70M
YoY Change 18.65% 3.8%
Net Earnings / Revenue 7.48% 5.79%
Basic Earnings Per Share $0.45 $0.38
Diluted Earnings Per Share $0.45 $0.37
COMMON SHARES
Basic Shares Outstanding 144.1M shares 145.6M shares
Diluted Shares Outstanding 145.4M shares 147.4M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $254.5M $203.3M
YoY Change 25.18% -16.51%
Cash & Equivalents $254.5M $203.3M
Short-Term Investments
Other Short-Term Assets $53.70M $39.60M
YoY Change 35.61% -47.06%
Inventory $517.6M $507.1M
Prepaid Expenses
Receivables $557.6M $567.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.383B $1.318B
YoY Change 4.97% 0.83%
LONG-TERM ASSETS
Property, Plant & Equipment $581.1M $618.0M
YoY Change -5.97% -1.06%
Goodwill $976.6M
YoY Change
Intangibles $209.1M
YoY Change
Long-Term Investments
YoY Change
Other Assets $73.20M $68.80M
YoY Change 6.4% -17.21%
Total Long-Term Assets $1.840B $1.777B
YoY Change 3.56% 0.25%
TOTAL ASSETS
Total Short-Term Assets $1.383B $1.318B
Total Long-Term Assets $1.840B $1.777B
Total Assets $3.223B $3.095B
YoY Change 4.16% 0.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $320.2M $282.3M
YoY Change 13.43% 9.89%
Accrued Expenses $223.3M $215.1M
YoY Change 3.81% -4.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $201.9M $2.200M
YoY Change 9077.27% -78.0%
Total Short-Term Liabilities $864.1M $577.8M
YoY Change 49.55% 1.08%
LONG-TERM LIABILITIES
Long-Term Debt $821.0M $856.6M
YoY Change -4.16% 0.21%
Other Long-Term Liabilities $130.9M $129.2M
YoY Change 1.32% 9.68%
Total Long-Term Liabilities $1.012B $985.8M
YoY Change 2.69% 1.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $864.1M $577.8M
Total Long-Term Liabilities $1.012B $985.8M
Total Liabilities $1.876B $1.660B
YoY Change 13.06% 2.82%
SHAREHOLDERS EQUITY
Retained Earnings $2.056B
YoY Change
Common Stock $455.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.233B
YoY Change
Treasury Stock Shares
Shareholders Equity $1.336B $1.435B
YoY Change
Total Liabilities & Shareholders Equity $3.223B $3.095B
YoY Change 4.16% 0.5%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $64.90M $54.70M
YoY Change 18.65% 3.8%
Depreciation, Depletion And Amortization $28.70M $30.20M
YoY Change -4.97% 3.07%
Cash From Operating Activities $81.20M $54.20M
YoY Change 49.82% -18.86%
INVESTING ACTIVITIES
Capital Expenditures -$19.70M -$21.10M
YoY Change -6.64% 27.88%
Acquisitions
YoY Change
Other Investing Activities $1.000M $19.00M
YoY Change -94.74% 1017.65%
Cash From Investing Activities -$18.70M -$2.100M
YoY Change 790.48% -85.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -63.70M -47.80M
YoY Change 33.26% -5.16%
NET CHANGE
Cash From Operating Activities 81.20M 54.20M
Cash From Investing Activities -18.70M -2.100M
Cash From Financing Activities -63.70M -47.80M
Net Change In Cash -1.200M 4.300M
YoY Change -127.91% 168.75%
FREE CASH FLOW
Cash From Operating Activities $81.20M $54.20M
Capital Expenditures -$19.70M -$21.10M
Free Cash Flow $100.9M $75.30M
YoY Change 34.0% -9.6%

Facts In Submission

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<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>2. NEW ACCOUNTING GUIDANCE</b></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The Financial Accounting Standards Board (FASB) has issued 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></p> </div>
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CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
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0.00
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72000000
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500000
CY2011Q2 us-gaap Share Based Compensation
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CY2011Q2 us-gaap Earnings Per Share Basic
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CY2011Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2011Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2011Q2 us-gaap Selling General And Administrative Expense
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CY2011Q2 us-gaap Income Tax Expense Benefit
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CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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800000
CY2011Q2 us-gaap Sales Revenue Net
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CY2011Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3300000
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76900000
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.37
CY2011Q2 us-gaap Amortization Of Intangible Assets
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4900000
CY2011Q2 us-gaap Restructuring Charges
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CY2011Q2 us-gaap Allocated Share Based Compensation Expense
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5500000
CY2011Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1700000 shares
CY2011Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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66800000
CY2011Q2 us-gaap Interest Expense
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9400000
CY2011Q2 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
-1.0
CY2011Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3300000
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.38
CY2011Q2 leg Segment Reporting Segment Intersegment Eliminations
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-1100000
CY2011Q2 leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
79100000
CY2011Q2 leg Other Income Expense Net
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200000
CY2011Q2 leg Share Based Compensation Employee Contributions
ShareBasedCompensationEmployeeContributions
2300000
CY2012Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
900000
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2012Q2 us-gaap Profit Loss
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65400000
CY2012Q2 us-gaap Investment Income Interest
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1600000
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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144100000 shares
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2400000
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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78200000
CY2012Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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1700000
CY2012Q2 us-gaap Income Loss From Continuing Operations
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62500000
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
7800000
CY2012Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2012Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012Q2 us-gaap Earnings Per Share Basic
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0.45
CY2012Q2 us-gaap Cost Of Goods Sold
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751600000
CY2012Q2 us-gaap Net Income Loss
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CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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63000000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2012Q2 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
2600000
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145400000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1300000 shares
CY2012Q2 us-gaap Gross Profit
GrossProfit
187200000
CY2012Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
700000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
35200000
CY2012Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1021500000
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
92500000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15200000
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
500000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
938800000
CY2012Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3600000
CY2012Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
82700000
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.43
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6400000
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
3000000
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5300000
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3300000 shares
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
35600000
CY2012Q2 us-gaap Interest Expense
InterestExpense
9600000
CY2012Q2 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
0.3
CY2012Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1500000
CY2012Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3100000
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
CY2012Q2 leg Segment Reporting Segment Intersegment Eliminations
SegmentReportingSegmentIntersegmentEliminations
-3200000
CY2012Q2 leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
86200000
CY2012Q2 leg Other Income Expense Net
OtherIncomeExpenseNet
-2100000
CY2012Q2 leg Share Based Compensation Employee Contributions
ShareBasedCompensationEmployeeContributions
2500000

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