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v3.5.0.2

Consolidated Balance Sheets - USD ($) $ in Millions | May 28, 2016 | May 30, 2015
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 84.9 | $ 63.7
Marketable securities | 7.5 | 5.7
Accounts and notes receivable, less allowances of $4.7 in 2016 and $3.8 in 2015 | 211.0 | 189.6
Inventories, net | 128.2 | 129.6
Deferred income taxes | 0.0 | 32.0
Prepaid taxes | 20.4 | 10.0
Other | 28.5 | 32.9
Total Current Assets | 480.5 | 463.5
Property and Equipment: |  |
Land and improvements | 24.1 | 21.4
Buildings and improvements | 205.7 | 188.9
Machinery and equipment | 645.3 | 610.1
Construction in progress | 53.9 | 48.2
Gross Property and Equipment | 929.0 | 868.6
Less: Accumulated depreciation | (648.9) | (619.1)
Net Property and Equipment | 280.1 | 249.5
Goodwill | 305.3 | 303.1
Indefinite-lived intangibles | 85.2 | 85.2
Other amortizable intangibles, net | 50.8 | 52.3
Other assets | 33.3 | 39.1
Total Assets | 1,235.2 | 1,192.7
Current Liabilities: |  |
Accounts payable | 165.6 | 164.7
Accrued compensation and benefits | 85.2 | 66.6
Accrued warranty | 43.9 | 39.3
Unearned revenue | 35.4 | 32.0
Other accrued liabilities | 59.9 | 60.8
Total Current Liabilities | 390.0 | 363.4
Long-term debt | 221.9 | 289.8
Pension and post-retirement benefits | 25.8 | 27.8
Other liabilities | 45.8 | 61.0
Total Liabilities | 683.5 | 742.0
Redeemable noncontrolling interests | 27.0 | 30.4
Stockholders' Equity: |  |
Preferred stock, no par value (10,000,000 shares authorized, none issued) | 0.0 | 0.0
Common stock, $0.20 par value (240,000,000 shares authorized, 59,868,276 and 59,694,611 shares issued and outstanding in 2016 and 2015, respectively) | 12.0 | 11.9
Additional paid-in capital | 142.7 | 135.1
Retained earnings | 435.3 | 330.2
Accumulated other comprehensive loss | (64.5) | (56.2)
Key executive deferred compensation | (1.1) | (1.2)
Herman Miller, Inc. Stockholders' Equity | 524.4 | 419.8
Noncontrolling interests | 0.3 | 0.5
Total Stockholders' Equity | 524.7 | 420.3
Total Liabilities, Redeemable Noncontrolling Interests, and Stockholders' Equity | $ 1,235.2 | $ 1,192.7

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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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