SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2021

Summary of Segment Results from Continuing Operations

A summary of segment results is shown in the following tables.


	Trade 1 Sales		Inter- Segment Sales		Total Sales		EBIT		Depreciation and Amortization
Three Months Ended September 30, 2021
Bedding Products	$	664.1	$	11.4	$	675.5	$	81.1	$	27.3
Specialized Products	235.6		1.0		236.6		22.4		11.7
Furniture, Flooring & Textile Products	419.5		3.2		422.7		41.1		6.0
Intersegment eliminations and other 2							(.4)		1.6
	$	1,319.2	$	15.6	$	1,334.8	$	144.2	$	46.6
Three Months Ended September 30, 2020
Bedding Products	$	589.8	$	10.0	$	599.8	$	75.8	$	26.6
Specialized Products	242.9		.8		243.7		32.6		10.7
Furniture, Flooring & Textile Products	374.9		2.8		377.7		42.5		6.3
Intersegment eliminations and other 2							(.7)		3.4
	$	1,207.6	$	13.6	$	1,221.2	$	150.2	$	47.0


	Trade 1 Sales		Inter- Segment Sales		Total Sales		EBIT		Depreciation and Amortization
Nine Months Ended September 30, 2021
Bedding Products 5	$	1,808.6	$	32.4	$	1,841.0	$	245.3	$	79.8
Specialized Products	734.9		2.6		737.5		85.0		35.0
Furniture, Flooring & Textile Products	1,196.2		10.1		1,206.3		114.1		18.1
Intersegment eliminations and other 2							(.6)		7.9
	$	3,739.7	$	45.1	$	3,784.8	$	443.8	$	140.8
Nine Months Ended September 30, 2020
Bedding Products	$	1,491.0	$	23.6	$	1,514.6	$	123.0	$	79.7
Specialized Products 3	618.2		2.0		620.2		40.6		32.5
Furniture, Flooring & Textile Products	989.0		10.5		999.5		91.6		19.1
Intersegment eliminations and other 2, 4							(3.7)		9.7
	$	3,098.2	$	36.1	$	3,134.3	$	251.5	$	141.0

1 See Note 3 for revenue by product family.

2 Depreciation and Amortization: Other relates to non-operating assets (assets not included in segment assets) and is allocated to segment EBIT as discussed above.

3 2020 EBIT: Includes $25.4 of goodwill impairment for the Hydraulic Cylinders reporting unit as discussed in Note 5.

4 2020 EBIT: Other includes a charge to write off stock associated with a prior year divestiture that filed bankruptcy in 2020.

5 2021 EBIT: Includes $28.2 gain on the sale of real estate associated with our exited Fashion Bed business.

Average Assets for Segments

Average assets for our segments are shown in the table below and reflect the basis for return measures used by management to evaluate segment performance. These segment totals include working capital (all current assets and current liabilities) plus net property, plant and equipment. Segment assets for all years are reflected at their estimated average for the periods presented.


	September 30, 2021		December 31, 2020
Bedding Products	$	804.3	$	739.0
Specialized Products	312.0		299.5
Furniture, Flooring & Textile Products	368.9		348.6

Average current liabilities included in segment numbers above	799.7		665.0
Unallocated assets 1	2,726.8		2,759.1
Difference between average assets and period-end balance sheet	223.4		(11.2)
Total assets	$	5,235.1	$	4,800.0

1 Unallocated assets consist primarily of goodwill, other intangibles, cash and deferred tax assets.