LEGGETT & PLATT INC | 2013 | FY | 3


Accumulated Other Comprehensive Income (Loss)

The following table sets forth the changes in each component of accumulated other comprehensive income (loss):
 
Foreign
Currency
Translation
Adjustments
 
Cash
Flow
Hedges
 
Defined
Benefit
Pension
Plans
 
Accumulated
Other
Comprehensive
Income (Loss)
Balance January 1, 2011
$
151.1

 
$
1.4

 
$
(50.7
)
 
$
101.8

Other comprehensive income (loss) before reclassifications, pretax
(2.8
)
 
(37.8
)
 
(20.1
)
 
(60.7
)
Amounts reclassified from accumulated other comprehensive income, pretax:
 
 
 
 
 
 
 
Cost of goods sold; selling and administrative expenses

 
.9

 
4.3

 
5.2

Subtotal of reclassifications, pretax

 
.9

 
4.3

 
5.2

Other comprehensive income (loss), pretax
(2.8
)
 
(36.9
)
 
(15.8
)
 
(55.5
)
Income tax effect

 
14.0

 
5.6

 
19.6

Attributable to noncontrolling interest
(.7
)
 

 

 
(.7
)
Balance December 31, 2011
147.6

 
(21.5
)
 
(60.9
)
 
65.2

Other comprehensive income (loss) before reclassifications, pretax
15.3

 
(10.1
)
 
(16.0
)
 
(10.8
)
Amounts reclassified from accumulated other comprehensive income, pretax:
 
 
 
 
 
 
 
Cost of goods sold; selling and administrative expenses

 
1.9

 
6.3

 
8.2

Interest expense

 
1.8

 

 
1.8

Other income/expense, net
.7

 

 

 
.7

Subtotal of reclassifications, pretax
.7

 
3.7

 
6.3

 
10.7

Other comprehensive income (loss), pretax
16.0

 
(6.4
)
 
(9.7
)
 
(.1
)
Income tax effect

 
2.4

 
3.6

 
6.0

Attributable to noncontrolling interest
(.1
)
 

 

 
(.1
)
Balance December 31, 2012
163.5

 
(25.5
)
 
(67.0
)
 
71.0

Other comprehensive income (loss) before reclassifications, pretax
(5.0
)
 
(1.0
)
 
35.2

 
29.2

Amounts reclassified from accumulated other comprehensive income, pretax:
 
 
 
 
 
 
 
Cost of goods sold; selling and administrative expenses

 
.5

 
6.6

 
7.1

Interest expense

 
3.9

 

 
3.9

Subtotal of reclassifications, pretax

 
4.4

 
6.6

 
11.0

Other comprehensive income (loss), pretax
(5.0
)
 
3.4

 
41.8

 
40.2

Income tax effect

 
(1.4
)
 
(15.1
)
 
(16.5
)
Attributable to noncontrolling interest
(.2
)
 

 

 
(.2
)
Balance December 31, 2013
$
158.3

 
$
(23.5
)
 
$
(40.3
)
 
$
94.5


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