Spreadsheet: 19b411f6-6054-4e2b-98c2-e2e17b818223
Sheet: Income - Historical

45 Year Financial History
Income Statement  --  Page 1
 | Income Statement |  |  |  |  |  |  |  |  |  |  |  | EBITDA |  | Per Share Amounts |  |  |  | Shares |  | Per Share Amounts
For the Fiscal Year | Net Sales | Gross Profit 5 |  |  |  | SG&A 5 | Other Expense (Income) | EBIT 2 3 4 | Net Int. Exp. |  | Inc. Tax 2 3 | Net Earnings 2 3 | Dep. & Amort. | EBITDA | NOT Split Adjusted |  |  |  | Share Count 7 (fully diluted) |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EPS 2 3 | Oper Cash Flow | Dividends | Market Price, Dec 31 |  |  | EPS 2 3 | Oper Cash Flow | Dividends | Market Price, Dec 31
 |  |  | Gross Pr | S&H | SG&A |  |  |  |  | Interest |  |  |  |  |  |  |  |  |  | Stock
 |  |  | Original | Adjust | Original |  |  |  |  | Income |  |  |  |  |  |  |  |  |  | Splits 6
 | (In Millions, except per share data)
1967 | 13.331 | 2.167 | 2.167 |  | 1.409 | 1.409 | 1967 - 1973 SGA & other expense are summed together | 0.801 | 0.096 |  | 0.294 | 0.411 |  |  | 1.2 |  | 0.495 | 6.875 | 0.342 |  | 0.013 |  | 0.0055 | 0.076
1968 | 17.326 | 3.32 | 3.32 |  | 2.068 | 2.068 |  | 1.307 | 0.179 |  | 0.545 | 0.583 |  |  | 1.6 |  | 0.56 | 25 | 0.364 |  | 0.017 |  | 0.0062 | 0.28
1969 | 25.171 | 4.659 | 4.659 |  | 2.944 | 2.944 |  | 1.715044 | 0.347 |  | 0.623 | 0.745 |  |  | 0.93 |  | 0.354 | 21.125 | 0.805 | 5:3 | 0.017 |  | 0.0066 | 0.39
1970 | 30.144 | 6.274 | 6.274 |  | 4.018 | 4.018 |  | 2.256 | 0.578 |  | 0.721 | 0.957 |  |  | 0.98 |  | 0.36 | 12.75 | 0.978 |  | 0.018 |  | 0.0067 | 0.24
1971 | 37.042 | 7.771 | 7.771 |  | 4.753 | 4.753 |  | 3.019 | 0.676 |  | 1.14 | 1.203 |  |  | 1.16 |  | 0.36 | 17.375 | 1.038 |  | 0.021 |  | 0.0067 | 0.32
1972 | 58.493 | 13.362 | 13.362 |  | 7.992 | 7.992 |  | 5.370539 | 0.679 |  | 2.23 | 2.462 |  |  | 1.07 |  | 0.25 | 34.625 | 2.309 |  | 0.03 |  | 0.0069 | 0.64
1973 | 82.193 | 19.569 | 19.569 |  | 11.167 | 11.167 |  | 8.401974000000001 | 1.457 |  | 3.251 | 3.694 |  |  | 1.44 |  | 0.26 | 9.875 | 2.571 | 3:2 | 0.04 |  | 0.0072 | 0.27
1974 | 94.382 | 21.445 | 21.445 |  | 11.372 | 11.372 | 0.247922 | 9.333 | 2.739 |  | 3.316 | 3.278 |  |  | 1.25 |  | 0.29 | 5.25 | 2.619 |  | 0.035 |  | 0.0081 | 0.15
1975 | 98.315 | 21.992 | 21.992 |  | 12.925 | 12.925 | 0.230492 | 8.664 | 1.977 |  | 3.457 | 3.23 |  |  | 1.23 |  | 0.32 | 7.625 | 2.625 |  | 0.034 |  | 0.0089 | 0.21
1976 | 117.692 | 27.888 | 27.888 |  | 14.76 | 14.76 | 0.5537519999999999 | 12.327 | 1.456 |  | 5.569 | 5.302 |  |  | 1.99 |  | 0.36 | 12.75 | 2.66 |  | 0.055 |  | 0.01 | 0.35
1977 | 156.88 | 33.218 | 33.218 |  | 18.079 | 18.079 | 0.460682 | 14.678 | 1.866 |  | 6.306 | 6.506 |  |  | 2.43 |  | 0.44 | 16.75 | 2.677 |  | 0.068 |  | 0.0122 | 0.47
1978 | 179.749 | 38.549 | 38.549 |  | 20.04 | 20.04 | 0.888 | 18.647 | 2.541 |  | 7.24 | 8.866 |  |  | 2.2 |  | 0.353 | 13.375 | 4.035 | 3:2 | 0.092 |  | 0.0147 | 0.56
1979 | 214.645 | 31.284 | 40.384 | 9.1 | 23.961 | 14.861 | 1.024 | 15.71 | 3.787 |  | 5.042 | 6.881 |  |  | 1.7 |  | 0.44 | 11.125 | 4.051 |  | 0.071 |  | 0.0183 | 0.46
1980 | 229.194 | 35.84 | 44.94 | 9.1 | 26.659 | 17.559 | 0.929 | 18.064 | 3.448 |  | 6.221 | 8.395 |  |  | 2.06 |  | 0.51 | 12.25 | 4.081 |  | 0.086 |  | 0.0213 | 0.51
1981 | 262.575 | 43.437 | 53.637 | 10.2 | 30.28 | 20.08 | 0.46 | 23.57 | 2.952 |  | 8.665 | 11.953 |  |  | 3.14 |  | 0.6 | 22.125 | 3.802 |  | 0.131 |  | 0.025 | 0.92
1982 | 274.957 | 41.557 | 52.857 | 11.3 | 33.355 | 22.055 | 1.189 | 18.872 | 3.512 |  | 6.228 | 9.132 |  |  | 2.54 |  | 0.68 | 25.625 | 3.599 |  | 0.106 |  | 0.0283 | 1.07
1983 | 354.058 | 56.89 | 70.69 | 13.8 | 40.711 | 26.911 | 0.237 | 31.139 | 4.629 |  | 10.935 | 15.575 |  |  | 1.83 |  | 0.375 | 20 | 8.759 | 2:1 | 0.153 |  | 0.0313 | 1.67
1984 | 424.815 | 67.766 | 83.366 | 15.6 | 48.456 | 32.856 | -1.877 | 38.185 | 5.479 |  | 11.935 | 20.771 |  |  | 2.14 |  | 0.44 | 18.875 | 10.1 |  | 0.178 |  | 0.0367 | 1.57
1985 | 478.861 | 83.107 | 101.307 | 18.2 | 54.636 | 36.43600000000001 | -0.708 | 47.379 | 6.317 |  | 17.068 | 23.994 |  |  | 1.63 |  | 0.333 | 33.25 | 15.188 |  | 0.204 |  | 0.0417 | 2.77
1986 | 585.686 | 102.596 | 127.196 | 24.6 | 68.922 | 44.322 | -6.246 | 64.52 | 6.382 |  | 23.563 | 34.575 |  |  | 2.03 |  | 0.4 | 25.75 | 17.526 | 3:2 | 0.254 |  | 0.05 | 3.22
1987 | 649.245 |  | 141.152 | 27.8 | 74.604 | 46.804 | -3.964 | 70.512 | 6.478 |  | 26.565 | 37.469 |  |  | 2.22 |  | 0.56 | 22 | 17.533 |  | 0.278 |  | 0.07 | 2.75
1988 | 809.909 |  | 163.165 | 34.6 | 96.171 | 61.57100000000001 | -0.38 | 67.374 | 7.364 |  | 22.281 | 37.729 |  |  | 2.17 | 2.378055494384497 | 0.64 | 23.75 | 18.164 |  | 0.271 | 0.2972569367980621 | 0.08 | 2.97
1989 | 991.617 |  | 208.794 | 43.4 | 120.267 | 76.86699999999999 | 0.101 | 88.426 | 12.73 |  | 29.792 | 45.904 |  |  | 2.58 | 2.989485094850948 | 0.74 | 30 | 18.45 |  | 0.323 | 0.3736856368563685 | 0.0925 | 3.75
1990 | 1088.624 |  | 231.95 | 52.8 | 144.276 | 91.47600000000001 | 21.928 | 86 | 15.17 |  | 27.109 | 43.7 |  |  | 2.43 | 3.52283666702321 | 0.84 | 26.375 | 18.698 |  | 0.293 | 0.4403545833779013 | 0.105 | 3.3
1991 | 1081.845 |  | 232.398 | 54.1 | 154.285 | 100.185 | 1.975 | 76.1 | 12.285 |  | 24.461 | 39.392 |  |  | 2.18 | 4.643880692070906 | 0.86 | 37.875 | 18.842 |  | 0.273 | 0.5804850865088632 | 0.1075 | 4.73
1992 | 1170.486 |  | 266.607 | 55.5 | 157.812 | 102.312 | 3.203 | 105.6 | 5.794 |  | 37.328 | 62.47 |  |  | 1.63 | 2.515072321266851 | 0.46 | 34 | 38.647 | 2:1 | 0.408 | 0.6287680803167128 | 0.115 | 8.5
1993 | 1526.7 |  | 349 | 64.7 | 192.4 | 127.7 | 5.4 | 151.2 | 10.2 |  | 55.1 | 85.9 |  |  | 2.09 | 3.545012165450121 | 0.54 | 50 | 41.1 |  | 0.523 | 0.8862530413625304 | 0.135 | 12.5
1994 | 1858.1 |  | 429 | 79 | 227 | 148 | 2.7 | 199.3 | 9.8 |  | 74.1 | 115.4 |  |  | 2.78 | 4.158653846153846 | 0.62 | 35 | 41.6 |  | 0.695 | 1.039663461538461 | 0.155 | 8.75
1995 | 2059.3 |  | 491 | 85.4 | 254.8 | 169.4 | 4 | 232.2 | 11.5 |  | 85.8 | 134.9 |  |  | 1.59 | 2.390588235294118 | 0.38 | 24.25 | 85 | 2:1 | 0.795 | 1.195294117647059 | 0.19 | 12.13
1996 | 2466.2 |  | 623.5 | 101.5 | 303.5 | 202 | 13.7 | 306.3 | 30 |  | 106.9 | 169.4 |  |  | 1.85 | 2.592419962191172 | 0.46 | 34.625 | 91.844687 |  | 0.925 | 1.296209981095586 | 0.23 | 17.31
1997 | 2909.2 |  | 737.8 | 116.5 | 358.8 | 242.3 | 13.9 | 365.1 | 31.8 |  | 125 | 208.3 |  |  | 2.16 | 2.984632342366379 | 0.54 | 41.875 | 96.594812 |  | 1.08 | 1.49231617118319 | 0.27 | 20.94
1998 | 3370.4 |  | 871.5 | 134.3 | 422.8 | 288.5 | 19.6 | 429.1 | 33.5 |  | 147.6 | 248 |  |  | 1.24 | 1.768576303998742 | 0.315 | 22 | 200.669883 | 2:1 | 1.24 | 1.768576303998742 | 0.315 | 22
1999 | 3779 |  | 1020.3 | 150.7 | 491.2 | 340.5 | 26.6 | 502.5 | 39.9 |  | 172.1 | 290.5 |  |  | 1.45 | 1.845345293665801 | 0.36 | 21.438 | 200.938004 |  | 1.45 | 1.845345293665801 | 0.36 | 21.44
2000 | 4276.3 |  | 1087.8 | 175.5 |  | 391.6 | 39.9 | 480.8 | 62.2 |  | 154.5 | 264.1 |  |  | 1.32 | 2.199731036969829 | 0.42 | 18.928 | 200.388135 |  | 1.32 | 2.199731036969829 | 0.42 | 18.94
2001 | 4113.8 |  | 992 | 175.1 |  | 415.2 |  | 351.2 |  |  | 109.7 | 187.6 |  |  | 0.94 |  | 0.48 | 23 | 200.434885 |  | 0.94 | 2.666701457682878 | 0.48 | 23
2002 | 4271.8 |  | 821.7 | 0 | 394.2 | 394.2 | 26.9 | 400.6 | 42.1 | 5 | 130.4 | 233.1 |  |  | 1.17 |  | 0.5 | 22.44 | 199.8 |  | 1.17 | 2.282 | 0.5 | 22.44
2003 | 4388.2 | 771.7 |  |  |  | 409.9 | 6.5 | 355.3 | 46.9 | 6.7 | 109.2 | 205.9 |  |  | 1.05 |  | 0.54 | 21.63 | 197 |  | 1.05 | 2.006598984771574 | 0.54 | 21.63
2004 | 5085.5 | 915.8 |  |  |  | 460.2 | -6.1 | 461.7 | 45.9 | 6.8 | 137.2 | 285.4 |  |  | 1.45 |  | 0.58 | 28.43 | 196.9 |  | 1.45 |  | 0.58 | 28.43
2005 |  | 912.8 |  |  |  | 468.8 |  |  | 46.7 | 6.7 | 104.9 |  |  |  |  |  | 0.63 | 22.96 |  |  |  |  | 0.63
2006 | 5505.4 | 998.4 |  |  |  | 489.5 |  |  | 56.2 | 9 | 134.5 |  |  |  |  |  | 0.67 | 23.9 | 186.8
1  As originally reported (unless stated otherwise)
2  EBIT amounts exclude extraordinary items (net of tax)
3  1990 amounts exclude non-recurring restructuring charge of $20.3 million ($14.3 million after tax);
1996 amounts exclude non-recurring merger related costs of $26.6 million ($16.4 million after tax) and an extraordinary item of $12.5 million after tax
4  1978 - 1984 amounts include equity from majority-owned corporations.
5  Beginning in 2002, shipping & handling expense is included in COGS. In prior years, this expense was included in SG&A.  Amounts on this schedule have been restated back to 1979 to reflect the reclass.
6  Stock-splits occurred on the following dates:  May 13, 1969;  January 15, 1973;  September 29, 1978;  August 26, 1983;  March 14, 1986;  June 15, 1992;  September 15, 1995;  June 15, 1998.
7  Leggett & Platt's IPO (as NYSE symbol: LEG) was 50,000 shares in 1967.  [NAME] publicly issued additional shares as follows:  175,000 shares in 1969; 175,000 shares in 1972; and 313,500 shares in 1983.