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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 587,400 460,700 368,800 412,600 350,200
Receivables 475,900 568,400 577,200 558,100 559,400
Inventories 622,600 634,000 648,600 678,300 722,600
Other current assets 57,700 45,700 148,100 135,100 58,300
TOTAL $1,743,600 $1,708,800 $1,742,700 $1,784,100 $1,690,500
Non-Current Assets
PPE Net 664,000 673,200 686,400 692,100 724,400
Intangibles 842,700 843,400 849,000 833,300 934,800
Other Non-Current Assets 286,100 299,600 425,600 439,400 311,900
TOTAL $1,792,800 $1,816,200 $1,961,000 $1,964,800 $1,971,100
Total Assets $3,536,400 $3,525,000 $3,703,700 $3,748,900 $3,661,600
Liabilities
Current Liabilities
Short Term Debt 1,500 1,400 1,300 1,300 1,300
Accounts payable and accrued liabilities 466,600 485,300 468,400 476,500 497,700
Accrued Expenses 227,300 228,800 201,300 202,600 242,200
Other current liabilities 28,100 32,300 80,400 78,000 51,800
TOTAL $775,000 $794,100 $802,300 $810,400 $846,400
Non-Current Liabilities
Long Term Debt 1,496,200 1,495,800 1,792,200 1,935,100 1,862,800
Other Non-Current Liabilities 189,700 206,000 201,600 205,200 213,300
TOTAL $1,738,800 $1,758,500 $2,045,600 $2,190,900 $2,125,000
Total Liabilities $2,513,800 $2,552,600 $2,847,900 $3,001,300 $2,971,400
Shareholders' Equity
Shares Outstanding, K 135,878 135,436 135,351 135,145 134,734
Common Shares 2,000 2,000 2,000 2,000 2,000
Retained earnings 2,272,200 2,253,900 2,133,800 2,088,200 2,064,500
Other shareholders' equity -8,900 -37,900 -32,000 -92,000 -115,000
TOTAL $1,022,600 $972,400 $855,800 $747,600 $690,200
Total Liabilities And Equity $3,536,400 $3,525,000 $3,703,700 $3,748,900 $3,661,600
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