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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 363.5 $ 526.1
Trade receivables, net 600.7 522.3
Other receivables, net 24.8 72.8
Total receivables, net 625.5 595.1
Inventories    
Finished goods 329.1 285.6
Work in process 48.2 53.0
Raw materials and supplies 332.3 283.4
LIFO reserve (75.6) (50.9)
Total inventories, net 634.0 571.1
Prepaid expenses and other current assets 44.0 74.2
Total current assets 1,667.0 1,766.5
PROPERTY, PLANT AND EQUIPMENT—AT COST    
Machinery and equipment 1,277.0 1,210.6
Buildings and other 651.1 626.0
Land 43.0 40.6
Total property, plant and equipment 1,971.1 1,877.2
Less accumulated depreciation 1,248.1 1,213.3
Net property, plant and equipment 723.0 663.9
OTHER ASSETS    
Goodwill 840.3 822.2
Other intangibles, less accumulated amortization of $162.9 and $151.7 as of September 30, 2018 and December 31, 2017, respectively 188.4 169.1
Sundry 130.4 129.1
Total other assets 1,159.1 1,120.4
TOTAL ASSETS 3,549.1 3,550.8
CURRENT LIABILITIES    
Current maturities of long-term debt 3.6 153.8
Accounts payable 428.7 430.3
Accrued expenses 269.5 303.4
Other current liabilities 83.1 88.7
Total current liabilities 784.9 976.2
LONG-TERM LIABILITIES    
Long-term debt 1,353.2 1,097.9
Other long-term liabilities 157.4 202.9
Deferred income taxes 87.6 83.0
Total long-term liabilities 1,598.2 1,383.8
COMMITMENTS AND CONTINGENCIES
EQUITY    
Common stock 2.0 2.0
Additional contributed capital 521.7 514.7
Retained earnings 2,611.7 2,511.3
Accumulated other comprehensive income (loss) (58.7) (9.5)
Treasury stock (1,911.2) (1,828.3)
Total Leggett & Platt, Inc. equity 1,165.5 1,190.2
Noncontrolling interest 0.5 0.6
Total equity 1,166.0 1,190.8
TOTAL LIABILITIES AND EQUITY $ 3,549.1 $ 3,550.8