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v3.20.4

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 28, 2020 | Nov. 30, 2019 | Nov. 28, 2020 | Nov. 30, 2019
Income Statement [Abstract] |  |  |  |
Net sales | $ 626.3 | $ 674.2 | $ 1,253.0 | $ 1,345.2
Cost of sales | 382.1 | 418.7 | 758.8 | 843.6
Gross margin | 244.2 | 255.5 | 494.2 | 501.6
Operating expenses: |  |  |  |
Selling, general and administrative | 153.0 | 169.5 | 292.8 | 334.3
Restructuring expense, net | 2.4 | 4.2 | 1.2 | 6.1
Design and research | 17.8 | 19.4 | 33.8 | 38.6
Total operating expenses | 173.2 | 193.1 | 327.8 | 379.0
Operating earnings | 71.0 | 62.4 | 166.4 | 122.6
Gain on consolidation of equity method investment | 0.0 | 30.5 | 0.0 | 30.5
Interest expense | 3.5 | 3.0 | 7.2 | 6.0
Interest and other investment income | 0.4 | 0.7 | 0.8 | 1.4
Other (income) expense, net | (0.9) | 0.3 | (2.7) | 0.1
Earnings before income taxes and equity income | 68.8 | 90.3 | 162.7 | 148.4
Income tax expense | 16.2 | 12.9 | 36.9 | 25.2
Equity income from nonconsolidated affiliates, net of tax | 0.2 | 1.2 | 0.4 | 3.4
Net earnings | 52.8 | 78.6 | 126.2 | 126.6
Net income attributable to redeemable noncontrolling interests | 1.5 | 0.0 | 2.0 | (0.2)
Net earnings attributable to Herman Miller, Inc. | $ 51.3 | $ 78.6 | $ 124.2 | $ 126.8
Earnings per share — basic | $ 0.87 | $ 1.33 | $ 2.11 | $ 2.15
Earnings per share — diluted | $ 0.87 | $ 1.32 | $ 2.10 | $ 2.14
Other comprehensive income (loss), net of tax |  |  |  |
Foreign currency translation adjustments | $ 4.9 | $ 13.7 | $ 35.1 | $ 4.4
Pension and post-retirement liability adjustments | 1.4 | 0.7 | 2.5 | 1.4
Unrealized gains (losses) on interest rate swap agreement | 0.9 | 3.4 | 1.2 | (5.3)
Unrealized holding loss on available for sale securities | 0.0 | 0.0 |  | 0.0
Other comprehensive income, net of tax | 7.2 | 17.8 | 38.7 | 0.5
Comprehensive income | 60.0 | 96.4 | 164.9 | 127.1
Comprehensive income (loss) attributable to redeemable noncontrolling interests | 1.7 | 0.0 | 4.8 | (0.2)
Comprehensive income attributable to Herman Miller, Inc. | $ 58.3 | $ 96.4 | $ 160.1 | $ 127.3

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