LEGGETT & PLATT INC | 2013 | FY | 3


Supplemental Balance Sheet Information
 
Sundry assets, accrued expenses, other current liabilities and other long-term liabilities at December 31 consisted of the following:
 
2013
 
2012
Sundry assets
 
 
 
Deferred taxes (See Note N)
$
46.9

 
$
50.2

Assets held for sale
19.1

 
21.8

Diversified investments associated with stock-based compensation plans (See Note L)
11.7

 
6.1

Notes receivable (See Note H)
6.9

 
11.9

Investment in associated companies
6.6

 
29.1

Pension plan assets (See Note M)
1.4

 
—

Other
29.0

 
26.1

 
$
121.6

 
$
145.2

Accrued expenses
 
 
 
Wages and commissions payable
$
64.2

 
$
60.3

Workers’ compensation, medical, auto and product liability
54.5

 
49.7

Sales promotions
25.2

 
26.2

General taxes, excluding income taxes
14.6

 
12.0

Accrued interest
11.9

 
14.3

Liabilities associated with stock-based compensation plans (See Note L)
8.8

 
9.4

Other
50.5

 
48.6

 
$
229.7

 
$
220.5

Other current liabilities
 
 
 
Dividends payable
$
42.0

 
$
—

Customer deposits
13.1

 
9.1

Outstanding checks in excess of book balances
9.1

 
1.8

Sales tax payable
6.8

 
7.3

Liabilities associated with stock-based compensation plans (See Note L)
1.7

 
.9

Derivative financial instruments (See Note S)
.9

 
1.8

Other
5.8

 
2.7

 
$
79.4

 
$
23.6

Other long-term liabilities
 
 
 
Liability for pension benefits (See Note M)
$
39.9

 
$
75.8

Net reserves for tax contingencies
29.2

 
35.5

Deferred compensation
15.4

 
16.0

Liabilities associated with stock-based compensation plans (See Note L)
15.4

 
10.7

Other
27.8

 
20.2

 
$
127.7

 
$
158.2


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