SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31, 2022
Bedding Products	$	639.4	$	12.0	$	651.4	$	76.2	$	26.2
Specialized Products	264.1		.9		265.0		20.3		10.8
Furniture, Flooring & Textile Products	418.8		4.3		423.1		42.7		5.9
Intersegment eliminations and other 2							(1.6)		2.8
	$	1,322.3	$	17.2	$	1,339.5	$	137.6	$	45.7
Three Months Ended March 31, 2021
Bedding Products	$	535.8	$	10.0	$	545.8	$	63.8	$	26.1
Specialized Products	257.6		.9		258.5		35.2		11.1
Furniture, Flooring & Textile Products	357.5		3.6		361.1		28.3		6.1
Intersegment eliminations and other 2							.4		2.8
	$	1,150.9	$	14.5	$	1,165.4	$	127.7	$	46.1

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.

Summary of 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.


	March 31, 2022		December 31, 2021
Bedding Products	$	947.2	$	836.0
Specialized Products	335.5		316.7
Furniture, Flooring & Textile Products	402.1		373.5

Average current liabilities included in segment numbers above	833.3		814.1
Unallocated assets 1	2,791.5		2,828.5
Difference between average assets and period-end balance sheet	32.2		138.5
Total assets	$	5,341.8	$	5,307.3

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