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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 277,200 307,000 361,300 365,500 273,900
Receivables 638,100 648,700 635,100 637,300 711,300
Inventories 754,400 755,400 807,400 819,700 834,900
Other current assets 64,800 77,500 56,500 58,900 66,100
TOTAL $1,734,500 $1,788,600 $1,860,300 $1,881,400 $1,886,200
Non-Current Assets
PPE Net 748,900 756,600 772,100 781,200 776,700
Intangibles 966,100 960,200 1,643,400 1,657,300 2,097,900
Other Non-Current Assets 330,600 333,400 339,000 314,600 316,800
TOTAL $2,045,600 $2,050,200 $2,754,500 $2,753,100 $3,191,400
Total Assets $3,780,100 $3,838,800 $4,614,800 $4,634,500 $5,077,600
Liabilities
Current Liabilities
Short Term Debt 301,100 301,000 303,800 308,000 8,900
Accounts payable and accrued liabilities 516,000 521,800 495,600 536,200 534,100
Accrued Expenses 249,300 239,700 229,700 256,800 295,400
Other current liabilities 51,600 48,300 101,200 104,300 114,800
TOTAL $1,171,700 $1,167,900 $1,188,300 $1,262,600 $1,009,100
Non-Current Liabilities
Long Term Debt 1,578,200 1,702,100 1,772,900 1,679,600 1,963,000
Other Non-Current Liabilities 233,400 239,000 263,700 257,100 265,000
TOTAL $1,866,600 $2,002,600 $2,137,000 $2,037,900 $2,432,600
Total Liabilities $3,038,300 $3,170,500 $3,325,300 $3,300,500 $3,441,700
Shareholders' Equity
Shares Outstanding, K 134,295 134,166 134,036 133,730 133,319
Common Shares 2,000 2,000 2,000 2,000 2,000
Retained earnings 2,057,300 2,019,300 2,629,600 2,661,100 3,021,300
Other shareholders' equity -53,300 -85,800 -68,100 -42,900 -95,800
TOTAL $741,800 $668,300 $1,289,500 $1,334,000 $1,635,900
Total Liabilities And Equity $3,780,100 $3,838,800 $4,614,800 $4,634,500 $5,077,600
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