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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudted) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 446.4 $ 526.1
Trade receivables, net 610.0 522.3
Other receivables, net 39.8 72.8
Total receivables, net 649.8 595.1
Inventories    
Finished goods 332.2 285.6
Work in process 51.4 53.0
Raw materials and supplies 320.3 283.4
LIFO reserve (69.7) (50.9)
Total inventories, net 634.2 571.1
Prepaid expenses and other current assets 52.4 74.2
Total current assets 1,782.8 1,766.5
PROPERTY, PLANT AND EQUIPMENT—AT COST    
Machinery and equipment 1,256.8 1,210.6
Buildings and other 639.9 626.0
Land 42.8 40.6
Total property, plant and equipment 1,939.5 1,877.2
Less accumulated depreciation 1,230.2 1,213.3
Net property, plant and equipment 709.3 663.9
OTHER ASSETS    
Goodwill 839.0 822.2
Other intangibles, less accumulated amortization of $156.9 and $151.7 as of June 30, 2018 and December 31, 2017, respectively 182.5 169.1
Sundry 130.4 129.1
Total other assets 1,151.9 1,120.4
TOTAL ASSETS 3,644.0 3,550.8
CURRENT LIABILITIES    
Current maturities of long-term debt 153.7 153.8
Accounts payable 450.6 430.3
Accrued expenses 254.4 303.4
Other current liabilities 78.2 88.7
Total current liabilities 936.9 976.2
LONG-TERM LIABILITIES    
Long-term debt 1,298.0 1,097.9
Other long-term liabilities 191.5 202.9
Deferred income taxes 89.0 83.0
Total long-term liabilities 1,578.5 1,383.8
COMMITMENTS AND CONTINGENCIES
EQUITY    
Common stock 2.0 2.0
Additional contributed capital 519.7 514.7
Retained earnings 2,572.6 2,511.3
Accumulated other comprehensive income (loss) (48.7) (9.5)
Treasury stock (1,917.4) (1,828.3)
Total Leggett & Platt, Inc. equity 1,128.2 1,190.2
Noncontrolling interest 0.4 0.6
Total equity 1,128.6 1,190.8
TOTAL LIABILITIES AND EQUITY $ 3,644.0 $ 3,550.8