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v3.19.1

Consolidated Balance Sheets - USD ($) $ in Millions | Feb. 22, 2019 | Feb. 23, 2018
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 261.3 | $ 283.1
Accounts receivable, net of allowances of $8.7 and $11.1 | 390.3 | 300.3
Inventories | 224.8 | 184.6
Prepaid expenses | 19.5 | 19.2
Assets Held-for-sale, Not Part of Disposal Group, Current | 0.0 | 13.4
Other current assets | 52.7 | 53.3
Total current assets | 948.6 | 853.9
Property, plant and equipment, net of accumulated depreciation of $1,009.3 and $998.1 | 455.5 | 435.1
Company-owned life insurance (COLI) | 156.1 | 172.2
Deferred income taxes | 135.8 | 135.4
Goodwill | 240.8 | 138.2
Other intangible assets, net of accumulated amortization of $55.8 and $44.6 | 119.3 | 45.6
Investments in unconsolidated affiliates | 56.9 | 48.4
Other assets | 29.4 | 30.4
Total assets | 2,142.4 | 1,859.2
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 241.2 | 223.1
Short-term borrowings and current portion of long-term debt | 4.1 | 2.8
Accrued expenses: |  |
Employee compensation | 168.1 | 145.0
Employee benefit plan obligations | 37.1 | 39.2
Accrued promotions | 27.7 | 25.5
Customer deposits | 20.0 | 28.2
Product warranties | 16.4 | 18.1
Other | 80.6 | 72.8
Total current liabilities | 595.2 | 554.7
Long-term liabilities: |  |
Long-term debt less current maturities | 482.9 | 292.2
Employee benefit plan obligations | 141.6 | 130.8
Other long-term liabilities | 72.9 | 68.2
Total long-term liabilities | 697.4 | 491.2
Total liabilities | 1,292.6 | 1,045.9
Shareholders' equity: |  |
Additional paid-in capital | 16.4 | 4.6
Accumulated other comprehensive loss | (47.3) | (10.3)
Retained earnings | 880.7 | 819.0
Total shareholders’ equity | 849.8 | 813.3
Total liabilities and shareholders’ equity | 2,142.4 | 1,859.2
Preferred Stock [Member] |  |
Shareholders' equity: |  |
Preferred stock-no par value; 50,000,000 shares authorized, none issued and outstanding | 0.0 | 0.0
Class A Common Stock-no par value; 475,000,000 shares authorized, 85,728,770 and 85,975,298 issued and outstanding [Member] |  |
Shareholders' equity: |  |
Common stock | 0.0 | 0.0
Total shareholders’ equity | 0.0 | 0.0
Class B Common Stock-no par value; 475,000,000 shares authorized, 30,428,673 and 31,348,049 issued and outstanding [Member] |  |
Shareholders' equity: |  |
Common stock | 0.0 | 0.0
Total shareholders’ equity | $ 0.0 | $ 0.0

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