LEGGETT & PLATT, INC LEG Income Statement

Leggett & platt, inc (LEG)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net trade sales
1,045,500	1,144,900	1,239,300	1,213,200	1,155,100	1,046,700	1,091,500	1,102,500	1,028,800	984,500	1,009,700	989,300	960,300	903,700	948,900	958,900	938,400	944,600	1,009,100	997,300	966,200	953,300	997,400	956,100	875,500	708,100	877,600	958,800	932,700	555,000	978,100	934,600	946,800	521,300	940,900	945,200	895,800	801,900	866,500	874,300	816,400	809,900	757,400
Cost of goods sold
822,700	872,500	963,800	943,500	922,100	833,500	864,400	871,500	811,400	776,000	793,200	758,600	733,600	697,000	721,500	724,900	704,800	711,000	768,000	766,600	748,400	749,500	788,300	755,400	698,700	565,800	698,000	759,700	743,800	429,300	773,200	747,900	768,500	413,100	770,500	763,300	725,800	660,400	697,800	694,600	650,900	622,600	610,200
Gross profit
222,800	272,400	275,500	269,700	233,000	213,200	227,100	231,000	217,400	208,500	216,500	230,700	226,700	206,700	227,400	234,000	233,600	233,600	241,100	230,700	217,800	203,800	209,100	200,700	176,800	142,300	179,600	199,100	188,900	125,700	204,900	186,700	178,300	108,200	170,400	181,900	170,000	141,500	168,700	179,700	165,500	187,300	147,200
Selling and administrative expenses
117,800	117,600	115,200	118,300	118,600	111,900	100,700	107,800	104,700	94,300	95,400	104,700	106,100	97,000	93,900	99,700	105,100	115,900	96,900	106,600	97,500	132,000	131,400	94,100	92,100	76,500	85,400	98,800	107,200	64,300	94,100	91,800	97,900	55,600	93,900	98,100	95,800	85,600	87,600	88,800	92,300	84,800	89,000
Amortization of intangibles
16,400	16,000	16,300	16,900	14,100	5,200	5,200	5,100	5,000	4,700	6,200	4,700	5,100	4,800	5,200	4,800	5,100	5,200	5,200	5,200	5,200	5,200	4,900	4,800	4,800	9,000	5,300	5,400	5,700	6,000	6,500	6,400	6,200	2,800	4,700	4,900	4,800	5,000	4,900	4,900	5,000	5,500	5,500
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	4,100	0	0	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairments
3,500	2,100	1,400	1,400	2,900	5,100	100	0	200	-	4,500	-	0	-	300	3,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of assets and businesses
-	-	3,000	-	-	-	600	-	-	-	-	-	200	16,900	-100	18,300	2,500	-	-200	900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other (income) expense, net
-4,400	-3,600	-1,500	2,900	800	-8,300	2,700	3,000	-100	-12,600	-1,200	1,000	200	-3,500	2,300	2,400	1,200	4,000	2,700	-600	700	-3,600	2,600	400	5,900	3,500	10,500	3,600	3,400	2,700	600	-1,700	400	-8,900	-200	200	4,800	-800	-600	-900	9,000	-2,000	-11,900
Earnings before interest and income taxes
80,700	135,100	144,100	136,000	98,200	84,000	124,400	121,100	107,400	120,500	109,200	122,300	115,900	118,200	130,200	146,500	127,100	114,100	141,500	119,200	111,700	68,100	75,400	102,200	85,800	-2,700	99,400	98,500	79,400	58,100	104,900	86,800	74,600	40,900	71,600	79,100	74,200	50,100	75,600	85,100	77,200	95,000	40,800
Interest expense
20,900	22,200	22,600	24,500	21,400	17,400	13,100	16,000	14,400	12,300	10,200	10,400	10,600	9,400	9,900	10,300	9,200	8,600	10,300	11,200	11,000	10,600	10,400	10,400	10,400	10,400	10,600	10,900	12,800	13,000	11,300	9,600	9,500	9,600	9,600	9,400	9,500	9,900	9,300	9,200	9,300	9,300	9,100
Interest income
900	1,900	1,500	2,600	1,400	1,600	2,000	2,400	2,400	2,400	1,700	1,500	2,000	1,200	900	1,000	800	1,000	1,100	1,000	1,300	1,500	1,500	1,400	1,400	1,500	1,700	1,800	2,700	1,600	1,600	1,600	1,700	1,500	1,400	2,300	1,500	1,200	1,700	1,200	1,100	1,300	1,000
Earnings before income taxes
60,700	114,800	123,000	114,100	78,200	68,200	113,300	107,500	95,400	110,600	100,700	113,400	107,300	110,000	121,200	137,200	118,700	106,500	132,300	109,000	102,000	59,000	66,500	93,200	76,800	-11,600	90,500	89,400	69,300	46,700	95,200	78,800	66,800	32,800	63,400	72,000	66,200	41,400	68,000	77,100	69,000	87,000	32,700
Income taxes
15,000	27,900	23,400	27,800	17,100	15,100	23,300	22,400	17,500	74,200	17,200	25,800	21,200	27,000	27,600	37,700	27,700	24,700	36,100	32,300	28,700	12,800	13,100	23,600	20,800	-16,900	24,000	24,300	19,900	-16,700	28,600	21,500	22,300	7,000	18,100	16,500	19,900	8,800	18,100	23,500	21,500	30,800	13,600
Earnings from continuing operations
-	86,900	-	-	-	53,100	-	-	-	36,400	83,500	87,600	86,100	83,000	93,600	99,500	91,000	81,800	96,200	76,700	73,300	46,200	53,400	69,600	56,000	5,300	66,500	65,100	49,400	-	66,600	57,300	-	-	45,300	55,500	-	32,600	49,900	53,600	47,500	56,200	19,100
Earnings (loss) from discontinued operations, net of tax
-	0	-	-	-	0	-	-	-	0	-900	0	0	-1,300	0	20,300	100	0	-100	1,800	-500	-24,600	-4,400	-92,700	-2,300	1,000	5,500	6,800	100	-	0	8,100	-	-	0	-	-	-100	-600	500	-600	-500	100
Net earnings
45,700	86,900	99,600	86,300	61,100	53,100	90,000	85,100	77,900	36,400	82,600	87,600	86,100	81,700	93,600	119,800	91,100	81,800	96,100	78,500	72,800	21,600	49,000	-23,100	53,700	6,300	72,000	71,900	49,500	74,000	66,600	65,400	44,500	9,300	45,300	55,500	46,300	32,500	49,300	54,100	46,900	55,700	19,200
Loss attributable to noncontrolling interest, net of tax
0	100	0	100	-100	100	0	100	0	100	0	0	0	100	100	-1,400	1,600	1,300	900	800	1,100	1,000	800	800	600	700	700	600	400	500	800	500	500	600	400	800	1,300	1,100	1,900	1,400	1,800	1,400	200
Net earnings attributable to Leggett & Platt, Inc. common shareholders
45,700	86,800	99,600	86,200	61,200	53,000	90,000	85,000	77,900	36,300	82,600	87,600	86,100	-	93,500	121,200	89,500	80,500	95,200	77,700	71,700	20,600	48,200	-23,900	53,100	5,600	71,300	71,300	49,100	73,500	65,800	64,900	44,000	8,700	44,900	54,700	45,000	31,400	47,400	52,700	45,100	54,300	19,000
Earnings per share from continuing operations attributable to Leggett & Platt, Inc. common shareholders
Basic (in dollars per share)
-	0.64	-	-	-	0.40	-	-	-	0.27	0.62	0.64	0.63	0.61	0.68	0.73	0.64	0.57	0.68	0.54	0.51	0.32	0.37	0.49	0.39	0.04	0.45	0.44	0.34	-	0.46	0.39	-	-	0.31	0.38	-	0.21	0.32	0.34	0.30	0.34	0.12
Diluted (in dollars per share)
-	0.64	-	-	-	0.39	-	-	-	0.27	0.61	0.64	0.62	0.60	0.67	0.72	0.63	0.57	0.67	0.53	0.50	0.32	0.37	0.48	0.38	0.03	0.45	0.44	0.33	-	0.45	0.39	-	-	0.31	0.37	-	0.21	0.31	0.34	0.30	0.34	0.12
Earnings (loss) per share from discontinued operations attributable to Leggett & Platt, Inc. common shareholders
Basic (in dollars per share)
-	0.00	-	-	-	0.00	-	-	-	0.00	-0.01	0.00	0.00	-0.01	0.00	0.15	0.00	0.00	0.00	0.01	0.00	-0.17	-0.03	-0.66	-0.02	-	0.04	0.05	-	-	0.00	0.06	-	-	0.00	0.00	-	0.00	0.00	0.00	0.00	0.00	0.00
Diluted (in dollars per share)
-	0.00	-	-	-	0.00	-	-	-	0.00	-0.01	0.00	0.00	-0.01	0.00	0.15	0.00	0.00	0.00	0.01	0.00	-0.17	-0.03	-0.65	-0.02	-	0.04	0.05	-	-	0.00	0.06	-	-	0.00	0.00	-	-0.01	0.00	0.00	0.00	0.00	0.00
Earnings Per Share [Abstract]
Net earnings per share attributable to Leggett & Platt, Inc. common shareholders
Basic (in dollars per share)
0.34	0.64	0.74	0.64	0.46	0.40	0.67	0.63	0.58	0.27	0.61	0.64	0.63	0.60	0.68	0.88	0.64	0.57	0.68	0.55	0.51	0.15	0.34	-0.17	0.37	0.04	0.49	0.49	0.34	0.50	0.46	0.45	0.31	0.06	0.31	0.38	0.30	0.21	0.31	0.35	0.30	0.34	0.12
Diluted (in dollars per share)
0.34	0.64	0.74	0.64	0.45	0.39	0.67	0.63	0.57	0.27	0.60	0.64	0.62	0.59	0.67	0.87	0.63	0.57	0.67	0.54	0.50	0.14	0.34	-0.17	0.37	0.04	0.49	0.48	0.33	0.50	0.45	0.45	0.30	0.06	0.31	0.37	0.30	0.21	0.31	0.34	0.29	0.34	0.12
Cash dividends declared per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.36	0.34	-	0.34	0.34	0.32	-	0.32	0.31	0.31	-	0.31	0.30	0.30	-	0.30	0.29	0.29	-	0.29	0.28	0.28	-	0.28	0.27	0.27	-	0.27	0.26	0.26	0.26	0.25
Weighted average shares outstanding
Basic (in shares)
135,400	-	134,900	134,700	134,400	-	133,800	134,100	135,300	-	135,700	136,000	136,800	-	137,400	137,800	139,100	-	140,400	141,400	141,900	-	140,800	141,400	142,400	-	144,900	145,800	145,900	-	144,400	144,100	143,600	-	143,800	145,600	149,200	-	150,700	151,500	152,600	159,700	161,500
Diluted (in shares)
135,600	-	135,400	135,200	135,000	-	134,700	135,000	136,300	-	136,900	137,400	138,100	-	139,400	140,100	141,200	-	142,500	143,400	143,800	-	142,500	143,100	144,000	-	147,000	148,100	148,000	-	146,100	145,400	145,100	-	145,100	147,400	150,800	-	152,900	153,800	154,300	160,500	161,800