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Leggett & Platt Inc (LEG)

Leggett & Platt Inc (LEG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 253,200 332,800 272,700 359,100 236,300
Receivables 520,200 523,300 467,400 446,200 503,600
Inventories 504,600 481,400 495,900 489,000 441,000
Other current assets 33,200 91,800 45,700 44,800 43,100
TOTAL $1,311,200 $1,429,300 $1,281,700 $1,339,100 $1,224,000
Non-Current Assets
PPE Net 540,800 548,800 574,600 572,800 580,600
Intangibles 994,500 1,034,100 1,130,200 1,197,800 1,043,200
Other Non-Current Assets 117,200 128,400 121,600 145,200 67,300
TOTAL $1,652,500 $1,711,300 $1,826,400 $1,915,800 $1,691,100
Total Assets $2,963,700 $3,140,600 $3,108,100 $3,254,900 $2,915,100
Liabilities
Current Liabilities
Short Term Debt 3,400 201,700 181,100 201,500 2,500
Accounts payable and accrued liabilities 307,200 369,800 339,300 285,400 256,600
Accrued Expenses 286,700 337,600 229,700 220,500 209,600
Other current liabilities 103,900 83,100 79,400 23,600 117,300
TOTAL $701,200 $992,200 $829,500 $731,000 $586,000
Non-Current Liabilities
Long Term Debt 941,500 766,700 688,400 853,900 833,300
Other Non-Current Liabilities 180,600 181,800 125,300 155,900 127,200
TOTAL $1,164,800 $993,500 $879,400 $1,081,700 $1,021,400
Total Liabilities $1,866,000 $1,985,700 $1,708,900 $1,812,700 $1,607,400
Shareholders' Equity
Shares Outstanding, K 135,695 138,345 138,895 142,770 140,021
Common Shares 2,000 2,000 2,000 2,000 2,000
Retained earnings 2,209,200 2,061,300 2,136,400 2,109,600 2,027,400
Other shareholders' equity -79,000 6,200 102,700 79,000 75,400
TOTAL $1,097,700 $1,154,900 $1,399,200 $1,442,200 $1,307,700
Total Liabilities And Equity $2,963,700 $3,140,600 $3,108,100 $3,254,900 $2,915,100
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