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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 335.1 $ 281.9
Trade receivables, net 547.1 450.8
Other receivables, net 30.6 35.8
Total net receivables 577.7 486.6
Inventories    
Finished goods 284.0 255.7
Work in process 50.9 52.6
Raw materials and supplies 281.4 245.1
LIFO reserve (36.3) (33.8)
Total inventories, net 580.0 519.6
Prepaid expenses and other current assets 47.4 36.8
Total current assets 1,540.2 1,324.9
PROPERTY, PLANT AND EQUIPMENT—AT COST    
Machinery and equipment 1,180.3 1,133.8
Buildings and other 610.1 559.4
Land 39.1 37.7
Total property, plant and equipment 1,829.5 1,730.9
Less accumulated depreciation 1,213.3 1,165.4
Net property, plant and equipment 616.2 565.5
OTHER ASSETS    
Goodwill 816.3 791.3
Other intangibles, less accumulated amortization of $143.0 and $137.0 as of June 30, 2017 and December 31, 2016, respectively 176.2 164.9
Sundry 132.6 137.5
Total other assets 1,125.1 1,093.7
TOTAL ASSETS 3,281.5 2,984.1
CURRENT LIABILITIES    
Current maturities of long-term debt 3.4 3.6
Accounts payable 388.3 351.1
Accrued expenses 263.7 257.7
Other current liabilities 86.3 94.2
Total current liabilities 741.7 706.6
LONG-TERM LIABILITIES    
Long-term debt 1,183.5 956.2
Other long-term liabilities 165.7 173.0
Deferred income taxes 57.0 54.3
Total long-term liabilities 1,406.2 1,183.5
COMMITMENTS AND CONTINGENCIES
EQUITY    
Common stock 2.0 2.0
Additional contributed capital 504.6 506.2
Retained earnings 2,490.2 2,410.5
Accumulated other comprehensive loss (63.8) (113.6)
Treasury stock (1,799.9) (1,713.5)
Total Leggett & Platt, Inc. equity 1,133.1 1,091.6
Noncontrolling interest 0.5 2.4
Total equity 1,133.6 1,094.0
TOTAL LIABILITIES AND EQUITY $ 3,281.5 $ 2,984.1