v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Millions
May 30, 2026
May 31, 2025
Current Assets:    
Cash and cash equivalents $ 167.7 $ 193.7
Accounts receivable, net of allowances of $8.4 and $9.3 357.4 350.2
Unbilled accounts receivable 18.3 26.9
Inventories, net 488.4 447.5
Prepaid expenses 88.7 74.6
Other current assets 16.7 15.8
Total current assets 1,137.2 1,108.7
Property and equipment, net of accumulated depreciation of $1,221.3 and $1,142.7 511.3 496.1
Right of use assets 445.9 411.2
Goodwill 1,161.3 1,152.4
Indefinite-lived intangibles 435.3 432.5
Other amortizable intangibles, net of accumulated amortization of $304.1 and $265.4 214.0 247.5
Other noncurrent assets 95.5 101.8
Total Assets 4,000.5 3,950.2
Current Liabilities:    
Accounts payable 279.1 271.3
Short-term borrowings and current portion of long-term debt 25.1 16.0
Accrued compensation and benefits 93.8 92.5
Short-term lease liability 82.0 72.0
Accrued warranty 16.7 16.8
Customer deposits 89.7 102.5
Other accrued liabilities 134.7 132.7
Total current liabilities 721.1 703.8
Long-term debt 1,260.6 1,310.6
Pension and post-retirement benefits 7.0 7.1
Lease liabilities 433.8 413.4
Accrued warranty 52.6 52.8
Other liabilities 119.5 127.4
Total Liabilities 2,594.6 2,615.1
Redeemable noncontrolling interests 63.3 59.3
Stockholders' Equity:    
Preferred stock, no par value (10,000,000 shares authorized, none issued) 0.0 0.0
Common stock, $0.20 par value (240,000,000 shares authorized, 68,180,011 and 67,804,913 shares issued and outstanding in 2026 and 2025, respectively) 13.6 13.6
Additional paid-in capital 694.3 679.1
Retained earnings 704.0 665.1
Accumulated other comprehensive loss (69.3) (82.0)
Total Stockholders' Equity 1,342.6 1,275.8
Total Liabilities, Redeemable Noncontrolling Interests and Stockholders' Equity $ 4,000.5 $ 3,950.2