LEGGETT & PLATT, INC LEG Income Statement

Leggett & platt, inc (LEG)

Income statement / TTM

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
4,642	4,752	4,654	4,506	4,395	4,269	4,207	4,125	4,012	3,943	3,863	3,802	3,771	3,749	3,790	3,851	3,889	3,917	3,925	3,914	3,873	3,782	3,537	3,417	3,420	3,477	3,324	3,424	3,400	3,414	3,380	3,343	3,354	3,303	3,583	3,509	3,438	3,359	3,367	3,258	0	0	0
Cost of goods sold
3,602	3,701	3,662	3,563	3,491	3,380	3,323	3,252	3,139	3,061	2,982	2,910	2,877	2,848	2,862	2,908	2,950	2,994	3,032	3,052	3,041	2,991	2,808	2,717	2,722	2,767	2,630	2,706	2,694	2,718	2,702	2,700	2,715	2,672	2,920	2,847	2,778	2,703	2,665	2,578	0	0	0
Gross profit
1,040	1,050	991	943	904	888	884	873	873	882	880	891	894	901	928	942	939	923	893	861	831	790	728	699	697	709	693	718	706	695	678	643	638	630	663	662	659	655	701	679	0	0	0
Selling and administrative expenses
468	469	464	449	439	425	407	402	399	400	403	401	396	395	414	417	424	416	433	467	455	449	394	348	352	367	355	364	357	348	339	339	345	343	373	367	357	354	353	354	0	0	0
Amortization of intangibles
65	63	52	41	29	20	20	21	20	20	20	19	19	19	20	20	20	20	20	20	20	19	23	23	24	25	22	23	24	25	21	20	18	17	19	19	19	19	20	20	0	0	0
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	4	4	0	0	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairments
8	7	10	9	8	5	4	0	0	-	0	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of assets and businesses
-	-	0	-	-	-	0	-	-	-	-	-	35	37	20	21	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other (income) expense, net
-6	-1	-6	-1	-1	-2	-7	-10	-12	-12	-3	0	1	2	9	10	7	6	-0	-0	0	5	12	20	23	21	20	10	5	2	-9	-10	-8	-4	4	3	2	6	5	-5	0	0	0
Earnings before interest and income taxes
495	513	462	442	427	436	473	458	459	467	465	486	510	522	517	529	501	486	440	374	357	331	260	284	281	274	335	340	329	324	307	273	266	265	275	279	285	288	332	298	0	0	0
Interest expense
90	90	85	76	67	60	55	52	47	43	40	40	40	38	38	38	39	41	43	43	42	41	41	41	42	44	47	48	46	43	40	38	38	38	38	38	37	37	37	36	0	0	0
Interest income
6	7	7	7	7	8	9	8	8	7	6	5	5	3	3	3	3	4	4	5	5	5	5	6	6	7	7	7	7	6	6	6	6	6	6	6	5	5	5	4	0	0	0
Earnings before income taxes
412	430	383	373	367	384	426	414	420	432	431	451	475	487	483	494	466	449	402	336	320	295	224	248	245	237	295	300	290	287	273	241	235	234	243	247	252	255	301	265	0	0	0
Income taxes
94	96	83	83	77	78	137	131	134	138	91	101	113	120	117	126	120	121	109	86	78	70	40	51	52	51	51	56	53	55	79	68	63	61	63	63	70	71	93	89	0	0	0
Earnings from continuing operations
-	0	-	-	-	306	-	-	-	293	340	350	362	367	365	368	345	328	292	249	242	225	184	197	192	186	247	238	0	-	0	0	-	-	0	0	-	183	207	176	0	0	0
Earnings (loss) from discontinued operations, net of tax
-	0	-	-	-	0	-	-	-	-0	-2	-1	19	19	20	20	1	1	-23	-27	-122	-124	-98	-88	11	13	12	15	0	-	0	0	-	-	0	-	-	-0	-1	-0	0	0	0
Net earnings
318	333	300	290	289	306	289	282	284	292	338	349	381	386	386	388	347	329	269	221	120	101	85	108	203	199	267	262	255	250	185	164	154	156	179	183	182	182	206	175	0	0	0
Loss attributable to noncontrolling interest, net of tax
0	0	0	0	0	0	0	0	0	0	0	0	-1	0	1	2	4	4	3	3	3	3	2	2	2	2	2	2	2	2	2	2	2	3	3	5	5	6	6	4	0	0	0
Net earnings attributable to Leggett & Platt, Inc. common shareholders
318	333	300	290	289	305	289	281	284	292	337	348	382	-	384	386	342	325	265	218	116	98	83	106	201	197	265	259	253	248	183	162	152	153	176	178	176	176	199	171	0	0	0
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	-	134	134	134	-	133	134	135	-	135	136	136	-	137	137	139	-	140	141	141	-	140	141	142	-	144	145	145	-	144	144	143	-	143	145	149	-	150	151	152	159	161
Diluted (in shares)
135	-	135	135	135	-	134	135	136	-	136	137	138	-	139	140	141	-	142	143	143	-	142	143	144	-	147	148	148	-	146	145	145	-	145	147	150	-	152	153	154	160	161