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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
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
EBITDepreciation and Amortization
Three Months Ended March 31, 2023
Bedding Products$528.5 $9.6 $538.1 $33.3 $25.6 
Specialized Products 320.7 .4 321.1 28.7 10.7 
Furniture, Flooring & Textile Products364.4 3.1 367.5 28.3 5.8 
Intersegment eliminations and other 2
(1.0)3.3 
$1,213.6 $13.1 $1,226.7 $89.3 $45.4 
Three Months Ended March 31, 2022
Bedding Products$639.4 $12.0 $651.4 $76.2 $26.2 
Specialized Products264.1 .9 265.0 20.3 10.8 
Furniture, Flooring & Textile Products418.8 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 
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,
2023
December 31,
2022
Bedding Products$833.6 $931.2 
Specialized Products396.2 350.1 
Furniture, Flooring & Textile Products409.0 423.1 
Average current liabilities included in segment numbers above718.0 793.9 
Unallocated assets 1
2,898.7 2,840.6 
Difference between average assets and period-end balance sheet14.5 (152.8)
Total assets$5,270.0 $5,186.1 
 
1 Unallocated assets consist primarily of goodwill, other intangibles, cash and deferred tax assets.