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v3.8.0.1

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 03, 2018 | Mar. 04, 2017 | Mar. 03, 2018 | Mar. 04, 2017
Income Statement [Abstract] |  |  |  |
Net sales | $ 578.4 | $ 524.9 | $ 1,763.2 | $ 1,701.0
Cost of sales | 372.6 | 329.4 | 1,118.5 | 1,057.6
Gross margin | 205.8 | 195.5 | 644.7 | 643.4
Operating expenses: |  |  |  |
Selling, general and administrative | 149.4 | 140.4 | 450.8 | 443.5
Restructuring expenses and other charges | 0.0 | 2.7 | 1.9 | 3.7
Design and research | 18.1 | 17.4 | 54.6 | 55.2
Total operating expenses | 167.5 | 160.5 | 507.3 | 502.4
Operating earnings | 38.3 | 35.0 | 137.4 | 141.0
Other expenses: |  |  |  |
Interest expense | 3.2 | 3.8 | 10.6 | 11.4
Other, net | (1.1) | (0.8) | (2.9) | (1.0)
Earnings before income taxes and equity income | 36.2 | 32.0 | 129.7 | 130.6
Income tax expense | 6.9 | 9.5 | 35.4 | 41.1
Equity income from nonconsolidated affiliates, net of tax | 0.7 | 0.0 | 2.2 | 1.1
Net earnings | 30.0 | 22.5 | 96.5 | 90.6
Net earnings attributable to noncontrolling interests | 0.2 | 0.0 | 0.2 | 0.1
Net earnings attributable to Herman Miller, Inc. | $ 29.8 | $ 22.5 | $ 96.3 | $ 90.5
Earnings per share — basic | $ 0.50 | $ 0.38 | $ 1.61 | $ 1.51
Earnings per share — diluted | 0.49 | 0.37 | 1.60 | 1.50
Dividends declared, per share | $ 0.180 | $ 0.170 | $ 0.540 | $ 0.510
Other comprehensive income (loss), net of tax |  |  |  |
Foreign currency translation adjustments | $ 1.7 | $ (0.4) | $ 6.3 | $ (10.8)
Pension and other post-retirement plans | 0.9 | 0.5 | 2.6 | 2.1
Interest rate swaps | 5.9 | 1.1 | 6.9 | 5.3
Unrealized holding gain | 0.0 | 0.2 | 0.0 | 0.2
Other comprehensive income (loss) | 8.5 | 1.4 | 15.8 | (3.2)
Comprehensive income | 38.5 | 23.9 | 112.3 | 87.4
Comprehensive income attributable to noncontrolling interests | 0.2 | 0.0 | 0.2 | 0.1
Comprehensive income attributable to Herman Miller, Inc. | $ 38.3 | $ 23.9 | $ 112.1 | $ 87.3

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. + 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=63488584&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=63488584&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=63488584&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=68048583&loc=d3e3636-108311 + Details
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