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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash and cash equivalents $ 231.6 $ 348.9
Trade receivables, net 674.6 535.2
Other receivables, net 30.2 28.4
Total receivables, net 704.8 563.6
Inventories 893.0 691.5
Prepaid expenses and other current assets 65.4 54.1
Total current assets 1,894.8 1,658.1
PROPERTY, PLANT AND EQUIPMENT—AT COST    
Machinery and equipment 1,430.2 1,396.2
Buildings and other 768.2 740.9
Land 44.8 43.6
Total property, plant and equipment 2,243.2 2,180.7
Less accumulated depreciation 1,457.3 1,395.9
Net property, plant and equipment 785.9 784.8
OTHER ASSETS    
Goodwill 1,459.4 1,388.8
Other intangibles, less accumulated amortization of $197.7 and $199.0 as of June 30, 2021 and December 31, 2020, respectively 737.6 701.6
Operating lease right-of-use assets 167.0 161.6
Sundry 105.4 105.1
Total other assets 2,469.4 2,357.1
TOTAL ASSETS 5,150.1 4,800.0
CURRENT LIABILITIES    
Current maturities of long-term debt 50.8 50.9
Current portion of operating lease liabilities 44.2 42.4
Accounts payable 612.0 552.2
Accrued expenses 302.9 275.2
Other current liabilities 97.2 85.3
Total current liabilities 1,107.1 1,006.0
LONG-TERM LIABILITIES    
Long-term debt 1,974.9 1,849.3
Operating lease liabilities 126.7 122.1
Other long-term liabilities 186.6 192.1
Deferred income taxes 218.8 205.4
Total long-term liabilities 2,507.0 2,368.9
COMMITMENTS AND CONTINGENCIES
EQUITY    
Common stock 2.0 2.0
Additional contributed capital 546.6 543.2
Retained earnings 2,885.0 2,797.2
Accumulated other comprehensive loss (49.3) (52.4)
Treasury stock (1,850.1) (1,865.4)
Total Leggett & Platt, Inc. equity 1,534.2 1,424.6
Noncontrolling interest 1.8 0.5
Total equity 1,536.0 1,425.1
TOTAL LIABILITIES AND EQUITY $ 5,150.1 $ 4,800.0