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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 03, 2017 | May 28, 2016
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 96.2 | $ 84.9
Marketable securities | 8.6 | 7.5
Accounts and notes receivable, less allowances of $3.3 in 2017 and $4.3 in 2016 | 186.6 | 211.0
Inventories, net | 152.4 | 128.2
Prepaid taxes | 17.7 | 20.4
Other | 30.4 | 28.5
Total Current Assets | 491.9 | 480.5
Property and Equipment: |  |
Land and improvements | 24.0 | 24.1
Buildings and improvements | 229.0 | 205.7
Machinery and equipment | 662.4 | 645.3
Construction in progress | 53.3 | 53.9
Gross Property and Equipment | 968.7 | 929.0
Less: Accumulated depreciation | (654.1) | (648.9)
Net Property and Equipment | 314.6 | 280.1
Goodwill | 304.5 | 305.3
Indefinite-lived intangibles | 78.1 | 85.2
Other amortizable intangibles, net | 45.4 | 50.8
Other assets | 71.8 | 33.3
Total Assets | 1,306.3 | 1,235.2
Current Liabilities: |  |
Accounts payable | 148.4 | 165.6
Accrued compensation and benefits | 79.7 | 85.2
Accrued warranty | 47.7 | 43.9
Unearned revenue | 33.2 | 35.4
Other accrued liabilities | 76.7 | 59.9
Total Current Liabilities | 385.7 | 390.0
Long-term debt | 199.9 | 221.9
Pension and post-retirement benefits | 38.5 | 25.8
Other liabilities | 69.9 | 45.8
Total Liabilities | 694.0 | 683.5
Redeemable noncontrolling interests | 24.6 | 27.0
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, 59,715,824 and 59,868,276 shares issued and outstanding in 2017 and 2016, respectively) | 11.9 | 12.0
Additional paid-in capital | 139.3 | 142.7
Retained earnings | 519.5 | 435.3
Accumulated other comprehensive loss | (82.2) | (64.5)
Key executive deferred compensation | (1.0) | (1.1)
Herman Miller, Inc. Stockholders' Equity | 587.5 | 524.4
Noncontrolling interests | 0.2 | 0.3
Total Stockholders' Equity | 587.7 | 524.7
Total Liabilities, Redeemable Noncontrolling Interests and Stockholders' Equity | $ 1,306.3 | $ 1,235.2

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