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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 272,400 344,500 316,500 226,200 269,900
Receivables 702,700 718,200 675,000 730,300 722,600
Inventories 857,800 892,700 907,500 976,000 1,026,900
Other current assets 72,900 59,400 59,000 68,500 72,400
TOTAL $1,905,800 $2,014,800 $1,958,000 $2,001,000 $2,091,800
Non-Current Assets
PPE Net 789,200 786,600 772,400 741,200 750,400
Intangibles 2,121,800 2,134,000 2,149,800 2,138,700 2,095,900
Other Non-Current Assets 327,500 334,600 305,900 294,300 292,500
TOTAL $3,238,500 $3,255,200 $3,228,100 $3,174,200 $3,138,800
Total Assets $5,144,300 $5,270,000 $5,186,100 $5,175,200 $5,230,600
Liabilities
Current Liabilities
Short Term Debt 8,200 8,900 9,400 7,400 301,300
Accounts payable and accrued liabilities 507,400 552,200 518,400 512,500 602,000
Accrued Expenses 266,000 237,800 261,700 277,600 278,300
Other current liabilities 117,700 114,600 129,100 122,800 105,000
TOTAL $955,600 $968,600 $968,100 $965,000 $1,331,400
Non-Current Liabilities
Long Term Debt 2,016,400 2,108,900 2,074,200 2,133,600 1,789,500
Other Non-Current Liabilities 289,500 305,700 279,700 298,200 283,300
TOTAL $2,520,100 $2,634,300 $2,576,600 $2,647,400 $2,284,600
Total Liabilities $3,475,700 $3,602,900 $3,544,700 $3,612,400 $3,616,000
Shareholders' Equity
Shares Outstanding, K 133,195 133,112 132,922 13,258 132,619
Common Shares 2,000 2,000 2,000 2,000 2,000
Retained earnings 3,031,200 3,039,600 3,046,000 3,053,000 3,041,300
Other shareholders' equity -67,800 -71,400 -93,100 -173,000 -109,000
TOTAL $1,668,600 $1,667,100 $1,641,400 $1,562,800 $1,614,600
Total Liabilities And Equity $5,144,300 $5,270,000 $5,186,100 $5,175,200 $5,230,600
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