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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Feb. 29, 2020
Jun. 01, 2019
Current Assets:    
Cash and cash equivalents $ 110.6 $ 159.2
Short-term investments 8.9 8.8
Accounts receivable, net of allowances of $3.2 and $3.8 221.7 218.0
Unbilled accounts receivable 37.9 34.3
Inventories, net 200.5 184.2
Prepaid expenses 43.7 45.8
Other current assets 13.0 11.0
Total current assets 636.3 661.3
Property and equipment, at cost 1,121.3 1,084.7
Less — accumulated depreciation (779.7) (736.1)
Net property and equipment 341.6 348.6
Right of use assets 222.9 0.0
Goodwill 466.1 303.8
Indefinite-lived intangibles 142.3 78.1
Other amortizable intangibles, net of accumulated amortization of $55.1 and $46.2 125.1 41.1
Other noncurrent assets 51.5 136.4
Total Assets 1,985.8 1,569.3
Current Liabilities:    
Accounts payable 180.6 177.7
Accrued compensation and benefits 74.5 85.5
Accrued warranty 57.4 53.1
Customer deposits 36.9 30.7
Other accrued liabilities 156.7 99.1
Total current liabilities 506.1 446.1
Long-term debt 275.0 281.9
Pension and post-retirement benefits 23.1 24.5
Lease liabilities 188.5 0.0
Other liabilities 84.6 77.0
Total Liabilities 1,077.3 829.5
Redeemable noncontrolling interests 71.7  
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, 58,785,228 and 58,794,148 shares issued and outstanding in 2020 and 2019, respectively) 11.8 11.7
Additional paid-in capital 86.9 89.8
Retained earnings 839.9 712.7
Accumulated other comprehensive loss (101.5) (94.2)
Deferred compensation plan (0.3) (0.8)
Total Stockholders' Equity 836.8 719.2
Total Liabilities, Redeemable Noncontrolling Interests, and Stockholders' Equity $ 1,985.8 $ 1,569.3