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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Oct. 27, 2018
Apr. 28, 2018
Current Assets:    
Cash and Cash Equivalents $ 110.9 $ 246.1
Accounts Receivable, Net 229.8 202.6
Inventories:    
Finished Products 27.3 15.4
Work in Process 9.4 14.6
Materials 81.6 54.1
Total Inventories 118.3 84.1
Prepaid and Refundable Income Taxes 10.4 2.4
Prepaid Expenses and Other Current Assets 21.7 14.8
Total Current Assets 491.1 550.0
Property Plan and Equipment:    
Land 3.6 0.8
Buildings and Building Improvements 73.8 69.2
Machinery and Equipment 382.9 364.7
Property, Plant and Equipment, Gross 460.3 434.7
Less: Allowances for Depreciation 272.4 272.5
Property, Plant and Equipment, Net 187.9 162.2
Other Assets:    
Goodwill 233.9 59.2
Other Intangible Assets, Net 275.1 61.0
Cash Surrender Value of Life Insurance 8.5 8.2
Deferred Income Taxes 32.7 42.3
Pre-production Costs 28.7 20.5
Other 12.6 12.5
Total Other Assets 591.5 203.7
Total Assets 1,270.5 915.9
Current Liabilities:    
Accounts Payable 105.6 89.5
Salaries, Wages and Payroll Taxes 21.3 22.8
Other Accrued Expenses 33.2 21.6
Short-term Debt 15.3 4.4
Income Tax Payable 16.8 18.7
Total Current Liabilities 192.2 157.0
Long-term Debt 342.3 53.4
Long-term Income Taxes Payable 38.9 42.6
Other Liabilities 4.2 4.6
Deferred Income Taxes 39.8 18.3
Deferred Compensation 9.8 10.0
Total Liabilities 627.2 285.9
Shareholders' Equity:    
Common Stock, $0.50 par value, 100,000,000 shares authorized, 38,333,576 and 38,198,353 shares issued as of October 27, 2018 and April 28, 2018, respectively 19.2 19.1
Additional Paid-in Capital 147.3 136.5
Accumulated Other Comprehensive Income (Loss) (11.7) 13.9
Treasury Stock, 1,346,624 shares as of October 27, 2018 and April 28, 2018 (11.5) (11.5)
Retained Earnings 500.0 472.0
Total Shareholders' Equity 643.3 630.0
Total Liabilities and Shareholders' Equity $ 1,270.5 $ 915.9