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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Oct. 28, 2017 | Apr. 29, 2017
--- | --- | ---
Current Assets: |  |
Cash and Cash Equivalents | $ 258.6 | $ 294.0
Accounts Receivable, Net | 215.4 | 165.3
Inventories: |  |
Finished Products | 15.3 | 10.9
Work in Process | 10.5 | 8.7
Materials | 52.6 | 38.3
Total Inventories | 78.4 | 57.9
Prepaid and Refundable Income Taxes | 0.6 | 0.6
Prepaid Expenses and Other Current Assets | 15.9 | 12.5
Total Current Assets | 568.9 | 530.3
Property Plan and Equipment: |  |
Land | 0.6 | 0.6
Buildings and Building Improvements | 58.3 | 48.2
Machinery and Equipment | 331.1 | 287.9
Property, Plant and Equipment, Gross | 390.0 | 336.7
Less Allowances for Depreciation | 263.1 | 246.1
Property, Plant and Equipment, Net | 126.9 | 90.6
Other Assets: |  |
Goodwill | 66.8 | 1.6
Other Intangible Assets, Net | 56.6 | 6.6
Cash Surrender Value of Life Insurance | 8.1 | 7.8
Deferred Income Taxes | 44.5 | 40.4
Pre-production Costs | 14.3 | 15.5
Other | 12.2 | 11.2
Total Other Assets | 202.5 | 83.1
Total Assets | 898.3 | 704.0
Current Liabilities: |  |
Accounts Payable | 99.3 | 75.3
Salaries, Wages and Payroll Taxes | 17.5 | 18.7
Other Accrued Expenses | 23.1 | 17.7
Short-term Debt | 2.3 | 0.0
Income Tax Payable | 10.1 | 12.7
Total Current Liabilities | 152.3 | 124.4
Long-term Debt | 105.5 | 27.0
Other Liabilities | 8.3 | 2.6
Deferred Income Taxes | 15.8 | 0.0
Deferred Compensation | 9.6 | 8.9
Total Liabilities | 291.5 | 162.9
Shareholders' Equity: |  |
Common Stock, $0.50 par value, 100,000,000 shares authorized, 38,181,477 and 38,133,925 shares issued as of October 28, 2017 and April 29, 2017, respectively | 19.1 | 19.1
Additional Paid-in Capital | 139.4 | 132.2
Accumulated Other Comprehensive Loss | (7.6) | (25.7)
Treasury Stock, 1,346,624 shares as of October 28, 2017 and April 29, 2017 | (11.5) | (11.5)
Retained Earnings | 467.4 | 427.0
Total Shareholders' Equity | 606.8 | 541.1
Total Liabilities and Shareholders' Equity | $ 898.3 | $ 704.0

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- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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