Schedule II Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts


Column A	Column B		Column C		Column D			Column E
Description	Balance at beginning of period		Charges to expenses or net sales			Deductions (3)			Balance at end of period
Year ended May 30, 2026:
Accounts receivable allowances — uncollectible accounts(1)	$	9.0	$	0.4		$	(1.4)		$	8.0
Accounts receivable allowances — credit memo(2)	0.3		0.1			—			0.4
Allowance for possible losses on notes receivable	1.8		—			(1.0)			0.8
Valuation allowance for deferred tax asset	16.9		(2.8)			(0.1)			14.0
Year ended May 31, 2025:
Accounts receivable allowances — uncollectible accounts(1)	$	7.1	$	4.8		$	(2.9)		$	9.0
Accounts receivable allowances — credit memo(2)	0.3		—			—			0.3
Allowance for possible losses on notes receivable	—		—			1.8			1.8
Valuation allowance for deferred tax asset	15.4		1.1			0.4			16.9
Year ended June 1, 2024:
Accounts receivable allowances — uncollectible accounts(1)	$	6.1	$	1.1		$	(0.1)		$	7.1
Accounts receivable allowances — credit memo(2)	0.3		—			—			0.3

Valuation allowance for deferred tax asset	12.7		2.6			0.1			15.4

(1) Activity under the “Charges to expenses or net sales” column are recorded within Selling, general and administrative expenses.

(2) Activity under the “Charges to expenses or net sales” column are recorded within Net sales.