LEG 10-Q Quarterly Report March 31, 2020 | Alphaminr

LEG 10-Q Quarter ended March 31, 2020

LEGGETT & PLATT INC
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PROXIES
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

2.1 *** Stock Purchase Agreement by and among Leggett & Platt, Incorporated, Elite Comfort Solutions, Inc. and Elite Comfort Solutions LP, dated November 6, 2018, filed November 7, 2018, as Exhibit 2.1 to the Companys Form 8-K, is incorporated by reference. (SEC File No. 001-07845) Schedules to the Stock Purchase Agreement have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Stock Purchase Agreement contains a list briefly identifying the omitted schedules. Leggett agrees to furnish, supplementally, a copy of any omitted schedule to the SEC upon request. 10.1 2020 Key Officers Incentive Plan, filed February 19, 2020 as Exhibit 10.1 to the Companys Form 8-K, is incorporated by reference. (SEC File No. 001-07845) 10.2 2020 Form of Performance Stock Unit Award Agreement, filed February 19, 2020 as Exhibit 10.2 to the Companys Form 8-K, is incorporated by reference. (SEC File No. 001-07845) 10.3 2020 Form of Restricted Stock Unit Award Agreement, filed February 19, 2020 as Exhibit 10.3 to the Companys Form 8-K, is incorporated by reference. (SEC File No. 001-07845) 10.4 2020 Award Formula for the 2020 Key Officers Incentive Plan, filed February 19, 2020 as Exhibit 10.4 to the Companys Form 8-K, is incorporated by reference. (SEC File No. 001-07845) 10.5 Summary Sheet of Executive Cash Compensation,filed April 14, 2020 as Exhibit 10.1 to the Companys Form 8-K, is incorporated by reference. (SEC File No.001-07845) 10.6 Limited Waiver Separation Agreement between the Company and Jeffrey L. Tate, dated April 9, 2020, filed April 14, 2020 as Exhibit 10.2 to the Companys Form 8-K, is incorporated by reference. (SEC File No.001-07845) 10.7 Summary Sheet of Director Compensation, filed April 14, 2020 as Exhibit 10.4 to the Companys Form 8-K, is incorporated by reference. (SEC File No.001-07845) 10.8 Amendment No. 1 to the Third Amended and Restated Credit Agreement, dated May 6, 2020 among the Company, JP Morgan Chase Bank, N.A.,as administrative agent, and the Lenders named therein, filed May 7, 2020 as Exhibit 10.1 to the Company's Form 8-K, is incorporated by reference. (SEC File No. 001-07845) 31.1* Certification of Karl G. Glassman, pursuant to Rule 13a-14(a), as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002, dated May8, 2020. 31.2* Certification of Jeffrey L. Tate, pursuant to Rule 13a-14(a), as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002, dated May8, 2020. 32.1* Certification of Karl G. Glassman, pursuant to 18 U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002, dated May8, 2020. 32.2* Certification of Jeffrey L. Tate, pursuant to 18 U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002, dated May8, 2020.