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


us-gaap:SupplementalBalanceSheetDisclosuresTextBlock