SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2020

Summary of Segment Results from Continuing Operations

A summary of segment results from continuing operations is shown in the following tables.


	Trade ¹ Sales		Inter- Segment Sales		Total Sales		EBIT		Depreciation and Amortization
Three Months Ended March 31, 2020
Bedding Products	$	490.6	$	9.6	$	500.2	$	30.0	$	26.8
Specialized Products	234.5		.8		235.3		27.7		11.2
Furniture, Flooring & Textile Products	320.4		5.2		325.6		26.5		6.5
Intersegment eliminations and other ^{2, 3}							(3.5)		3.0
	$	1,045.5	$	15.6	$	1,061.1	$	80.7	$	47.5
Three Months Ended March 31, 2019
Bedding Products	$	554.3	$	10.2	$	564.5	$	44.1	$	24.8
Specialized Products	262.9		.9		263.8		35.7		10.2
Furniture, Flooring & Textile Products	337.9		4.3		342.2		18.4		6.6
Intersegment eliminations and other ²							—		4.7
	$	1,155.1	$	15.4	$	1,170.5	$	98.2	$	46.3

¹ See Note 3 for revenue by product line.

² Depreciation and Amortization: Other relates to non-operating assets (assets not included in segment assets) and is allocated to segment EBIT as discussed above.

³ 2020 EBIT: Other includes a charge to write off stock associated with a business divested in 2008.

Average Assets for Segments

Average assets for our segments are shown in the table below and reflect the basis for return measures used by management to evaluate segment performance. These segment totals include working capital (all current assets and current liabilities) plus net property, plant and equipment. Segment assets for all years are reflected at their estimated average for the periods presented.


	March 31, 2020		December 31, 2019
Bedding Products	$	788.7	$	816.9
Specialized Products	309.7		346.4
Furniture, Flooring & Textile Products	353.9		383.2

Average current liabilities included in segment numbers above	666.4		735.3
Unallocated assets ¹	2,912.8		2,662.7
Difference between average assets and period-end balance sheet	(49.5)		(128.1)
Total assets	$	4,982.0	$	4,816.4

1 Unallocated assets consist primarily of goodwill, other intangibles, cash and deferred tax assets.