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LEGGETT & PLATT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Net Sales4,269.503,943.803,749.903,917.203,782.303,477.203,414.503,618.903,359.103,055.10
Total Revenue4,269.503,943.803,749.903,917.203,782.303,477.203,414.503,618.903,359.103,055.10
Cost of goods sold3,380.803,061.402,848.202,994.002,991.902,767.302,718.902,950.402,703.702,425.40
Gross Profit888.70882.40901.70923.20790.40709.90695.60668.50655.40--
Amortization of intangibles20.5020.7019.9020.8019.7025.4025.1017.7019.8020.70
Selling and administrative expenses425.10400.50395.70416.90449.60367.90348.10378.00354.30363.00
Interest expense60.9043.5038.8041.1041.8044.7043.4038.3037.7037.40
Restructuring and other (income) deductions, net--------------------
Impairment of goodwill5.404.904.106.30--63.00--0.00----
Gain from sale of assets and businesses1.9024.2037.600.505.10----------
Interest income8.407.603.904.405.807.706.506.705.205.50
Other (expense) income, net(2.70)(12.60)2.406.805.3021.002.00(7.50)6.70(15.70)
Earnings before income taxes384.40432.00487.10449.80295.50237.60287.50233.70255.50198.40
Current- Foreign55.6043.2042.50--29.8024.2022.1022.9016.1015.60
Current: Federal21.2076.0055.70--38.4059.8045.8027.5024.8016.10
Income taxes78.30138.40120.00121.8070.3051.3055.7059.9071.9077.30
Deferred: Federal8.805.8013.10--(6.10)(26.40)9.308.8022.4041.20
Deferred: Foreign(0.20)12.202.30--2.80(10.40)(25.00)(4.10)5.00(2.20)
Current: State and local4.903.804.10--3.305.904.003.203.705.70
Deferred: State and Local(12.00)(2.60)2.30--2.10(1.80)(0.50)1.60(0.10)0.90
Income (loss) from Continuing Operations306.10293.60367.10328.00225.20186.30231.80173.80183.60121.10
Earnings (loss) from discontinued operations, net of tax0.00(0.90)19.101.20(124.00)13.4018.70(17.40)(0.80)(6.10)
Net earnings(loss) before Preferred Dividend & Noncontrolling Interest306.10292.70386.20329.20101.20199.70250.50156.40182.80115.00
Earnings(loss) attributable to noncontrolling interest, net of tax0.200.100.404.103.202.402.303.106.203.20
Net earnings allocable to Common Units305.90292.60385.80325.1098.00197.30248.20153.30176.60111.80
EPS (Basic) : Continuing operations2.282.162.662.301.571.271.591.171.170.74
EPS (BASIC): Discontinuing operations0.00(0.01)0.140.01(0.88)0.090.13(0.12)--(0.04)
Net Earnings Per Share (Basic)2.282.152.802.310.691.361.721.051.170.70
EPS (DILUTED): from continuing operations2.262.142.622.271.551.251.571.161.160.74
EPS (DILUTED): Discontinuing operations0.00(0.01)0.140.01(0.87)0.090.13(0.12)(0.01)(0.04)
Net Earnings Per Share (Diluted)2.262.132.762.280.681.341.701.041.150.70
Weighted Average Shares Outstanding (Basic)134.30136.00137.90140.90141.40145.20144.30145.40151.23159.33
Weighted Average Shares Outstanding (Diluted)135.20137.30140.00142.90143.20147.30146.00147.00153.27159.97