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  • LEGGETT & PLATT INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 4.08 B 4.31 B 4.33 B 5.30 B 5.09 B
    Cost of Goods Sold (Excluding Depreciation) 3.27 B 3.35 B 3.36 B 4.23 B 4.00 B
    Depreciation, Depletion and Amortization 140.40 M 183.40 M 175.40 M 171.10 M 177.20 M
    Gross Income 666.70 M 775.30 M 793.60 M 902.50 M 905.30 M
    Selling, General & Admin Expenses 423.20 M 440.60 M 401.90 M 468.80 M 460.20 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 75.20 M 142.50 M 125.60 M 141.80 M 128.70 M
    Operating Income 243.50 M 334.70 M 391.70 M 433.70 M 445.10 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 16.30 M
    Extraordinary Charge - Pretax 31.20 M 168.20 M 18.50 M 44.30 M 4.10 M
    Non-operating Interest Income 8.70 M 9.50 M 6.40 M 6.70 M 6.80 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 15.40 M 11.00 M 9.00 M 6.80 M 4.40 M
    Earnings Before Interest & Taxes (EBIT) 236.40 M 187.00 M 388.60 M 402.90 M 468.50 M
    Interest Expenses On Debt 48.40 M 58.60 M 54.20 M 46.70 M 45.90 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 188.00 M 128.40 M 334.40 M 356.20 M 422.60 M
    Income Taxes 65.10 M 77.40 M 98.80 M 104.90 M 137.20 M
    Current Domestic Income Tax 40.40 M 65.80 M 78.70 M 122.20 M 111.70 M
    Current Foreign Income Tax 21.80 M 18.00 M 16.10 M 18.30 M 22.10 M
    Deferred Domestic Income Tax 100,000.00 -27.60 M 3.40 M -24.80 M 4.80 M
    Deferred Foreign Income Tax 2.80 M 21.20 M 600,000.00 -10.80 M -1.40 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 64.70 M 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 122.90 M 51.00 M 300.30 M 251.30 M 285.40 M
    Extra Items & Gain (Loss) Sale of Assets -18.50 M -62.20 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends 104.40 M -11.20 M 300.30 M 251.30 M 285.40 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 122.90 M 51.00 M 300.30 M 251.30 M 285.40 M