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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jul. 29, 2017
Apr. 29, 2017
Current Assets:    
Cash and Cash Equivalents $ 297.9 $ 294.0
Accounts Receivable, Net 164.5 165.3
Inventories:    
Finished Products 15.7 10.9
Work in Process 8.5 8.7
Materials 40.6 38.3
Total Inventories 64.8 57.9
Prepaid and Refundable Income Taxes 0.6 0.6
Prepaid Expenses and Other Current Assets 19.1 12.5
Total Current Assets 546.9 530.3
Property Plan and Equipment:    
Land 0.6 0.6
Buildings and Building Improvements 62.0 48.2
Machinery and Equipment 313.9 287.9
Property, Plant and Equipment, Gross 376.5 336.7
Less Allowances for Depreciation 259.1 246.1
Property, Plant and Equipment, Net 117.4 90.6
Other Assets:    
Goodwill 18.0 1.6
Other Intangible Assets, Net 18.1 6.6
Cash Surrender Value of Life Insurance 8.1 7.8
Deferred Income Taxes 44.7 40.4
Pre-production Costs 19.2 15.5
Other 11.0 11.2
Total Other Assets 119.1 83.1
Total Assets 783.4 704.0
Current Liabilities:    
Accounts Payable 81.2 75.3
Salaries, Wages and Payroll Taxes 17.5 18.7
Other Accrued Expenses 17.9 17.7
Short-term Debt 3.8 0.0
Income Tax Payable 6.1 12.7
Total Current Liabilities 126.5 124.4
Long-term Debt 47.6 27.0
Other Liabilities 6.4 2.6
Deferred Income Taxes 4.3 0.0
Deferred Compensation 9.2 8.9
Total Liabilities 194.0 162.9
Shareholders' Equity:    
Common Stock, $0.50 par value, 100,000,000 shares authorized, 38,157,477 and 38,133,925 shares issued as of July 29, 2017 and April 29, 2017, respectively 19.1 19.1
Additional Paid-in Capital 136.3 132.2
Accumulated Other Comprehensive Loss (1.1) (25.7)
Treasury Stock, 1,346,624 shares as of July 29, 2017 and April 29, 2017 (11.5) (11.5)
Retained Earnings 446.6 427.0
Total Shareholders' Equity 589.4 541.1
Total Liabilities and Shareholders' Equity $ 783.4 $ 704.0