LEG 10-Q Quarterly Report June 30, 2021 | Alphaminr

LEG 10-Q Quarter ended June 30, 2021

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* Summary Sheet of Director Compensation 18 Preferability Letter from PricewaterhouseCoopers LLP, dated May 6, 2021, filed May 6, 2021 as Exhibit 18 to the Company's Form 10-Q, is incorporated by reference. (SEC File No. 001-07845) 23 Consent ofIndependent Registered Public Accounting Firm,dated May 25, 2021,filed May 25, 2021, as Exhibit 23 tothe Companys 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, datedAugust5, 2021 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, datedAugust5, 2021 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, datedAugust5, 2021 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, datedAugust5, 2021 99.1 Item 6. Revised Selected Financial Data retrospectively adjusted for the LIFO to FIFO accountingchange for all periods presented, filed May 25, 2021, as Exhibit 99.1 to the Companys Form 8-K,is incorporated by reference.(SEC File No. 001-07845) 99.2 Item7. RevisedManagement's Discussion and Analysis ofFinancialCondition and Results of Operationsretrospectively adjusted for the LIFO to FIFO accounting change, filed May 25, 2021, as Exhibit 99.2to the Companys Form 8-K, is incorporated by reference.(SEC File No. 001-07845) 99.3 Item15(a). RevisedFinancial Statements and Financial Statement Scheduleretrospectively adjusted for the LIFO to FIFO accounting change forthe fiscal years ended 2020, 2019, and 2018, filed May 25, 2021, as Exhibit 99.3to the Companys Form 8-K, is incorporated by reference.(SEC File No. 001-07845)