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v3.3.1.900

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 27, 2016 | Feb. 28, 2015 | Feb. 27, 2016 | Feb. 28, 2015
Income Statement [Abstract] |  |  |  |
Net sales | $ 536.5 | $ 516.4 | $ 1,682.3 | $ 1,591.5
Cost of sales | 328.7 | 325.9 | 1,033.3 | 1,009.7
Gross margin | 207.8 | 190.5 | 649.0 | 581.8
Operating expenses: |  |  |  |
Selling, general, and administrative | 143.6 | 133.0 | 436.4 | 400.8
Restructuring expenses | 0.0 | 1.9 | 0.0 | 1.9
Design and research | 19.9 | 18.2 | 57.7 | 52.8
Total operating expenses | 163.5 | 153.1 | 494.1 | 455.5
Operating earnings | 44.3 | 37.4 | 154.9 | 126.3
Other expenses: |  |  |  |
Interest expense | 3.8 | 4.4 | 11.6 | 13.7
Other, net | 0.6 | 1.0 | 0.7 | 1.1
Earnings before income taxes and equity income | 39.9 | 32.0 | 142.6 | 111.5
Income tax expense | 11.9 | 10.8 | 46.1 | 37.3
Equity earnings from nonconsolidated affiliates, net of tax | 0.2 | 0.0 | 0.4 | 0.1
Net earnings | 28.2 | 21.2 | 96.9 | 74.3
Net earnings attributable to noncontrolling interests | 0.3 | 0.2 | 0.8 | 0.2
Net earnings attributable to Herman Miller, Inc. | $ 27.9 | $ 21.0 | $ 96.1 | $ 74.1
Earnings per share — basic | $ 0.46 | $ 0.35 | $ 1.61 | $ 1.25
Earnings per share — diluted | 0.46 | 0.35 | 1.59 | 1.23
Dividends declared, per share | $ 0.148 | $ 0.140 | $ 0.443 | $ 0.420
Other comprehensive loss, net of tax |  |  |  |
Foreign currency translation adjustments | $ (6.0) | $ (3.6) | $ (10.5) | $ (9.5)
Pension and post-retirement liability adjustments | 0.6 | 0.3 | 2.0 | 1.2
Other comprehensive loss | (5.4) | (3.3) | (8.5) | (8.3)
Comprehensive income | 22.8 | 17.9 | 88.4 | 66.0
Comprehensive income attributable to noncontrolling interests | 0.3 | 0.2 | 0.8 | 0.2
Comprehensive income attributable to Herman Miller, Inc. | $ 22.5 | $ 17.7 | $ 87.6 | $ 65.8

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- Definition The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
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