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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash and cash equivalents $ 234.7 $ 348.9
Trade receivables, net 670.2 535.2
Other receivables, net 28.9 28.4
Total receivables, net 699.1 563.6
Inventories 970.2 691.5
Prepaid expenses and other current assets 79.6 54.1
Total current assets 1,983.6 1,658.1
PROPERTY, PLANT AND EQUIPMENT—AT COST    
Machinery and equipment 1,415.8 1,396.2
Buildings and other 772.8 740.9
Land 44.1 43.6
Total property, plant and equipment 2,232.7 2,180.7
Less accumulated depreciation 1,452.4 1,395.9
Net property, plant and equipment 780.3 784.8
OTHER ASSETS    
Goodwill 1,456.7 1,388.8
Other intangibles, less accumulated amortization of $207.5 and $199.0 as of September 30, 2021 and December 31, 2020, respectively 718.6 701.6
Operating lease right-of-use assets 189.0 161.6
Sundry 106.9 105.1
Total other assets 2,471.2 2,357.1
TOTAL ASSETS 5,235.1 4,800.0
CURRENT LIABILITIES    
Current maturities of long-term debt 300.4 50.9
Current portion of operating lease liabilities 43.6 42.4
Accounts payable 607.1 552.2
Accrued expenses 292.0 275.2
Other current liabilities 94.9 85.3
Total current liabilities 1,338.0 1,006.0
LONG-TERM LIABILITIES    
Long-term debt 1,765.6 1,849.3
Operating lease liabilities 149.1 122.1
Other long-term liabilities 185.1 192.1
Deferred income taxes 219.7 205.4
Total long-term liabilities 2,319.5 2,368.9
COMMITMENTS AND CONTINGENCIES
EQUITY    
Common stock 2.0 2.0
Additional contributed capital 552.7 543.2
Retained earnings 2,924.8 2,797.2
Accumulated other comprehensive loss (55.7) (52.4)
Treasury stock (1,848.0) (1,865.4)
Total Leggett & Platt, Inc. equity 1,575.8 1,424.6
Noncontrolling interest 1.8 0.5
Total equity 1,577.6 1,425.1
TOTAL LIABILITIES AND EQUITY $ 5,235.1 $ 4,800.0