v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Aug. 29, 2026
May 30, 2026
Current Assets:    
Cash and cash equivalents $ 178.6 $ 167.7
Accounts receivable, net of allowance of $7.8 and $8.4 314.3 357.4
Unbilled accounts receivable 30.1 18.3
Inventories, net 514.7 488.4
Prepaid expenses 86.0 88.7
Other current assets 16.3 16.7
Total current assets 1,140.0 1,137.2
Property and equipment, net of accumulated depreciation of $1,235.4 and $1,221.3 515.4 511.3
Right of use assets 451.2 445.9
Goodwill 1,159.4 1,161.3
Indefinite-lived intangibles 434.6 435.3
Other amortizable intangibles, net of accumulated amortization of $310.9 and $304.1 205.2 214.0
Other noncurrent assets 97.1 95.5
Total Assets 4,002.9 4,000.5
Current Liabilities:    
Accounts payable 253.5 279.1
Short-term borrowings and current portion of long-term debt 28.4 25.1
Accrued compensation and benefits 90.1 93.8
Short-term lease liability 81.7 82.0
Accrued warranty 17.3 16.7
Customer deposits 95.1 89.7
Other accrued liabilities 126.2 134.7
Total current liabilities 692.3 721.1
Long-term debt 1,270.4 1,260.6
Pension and post-retirement benefits 6.9 7.0
Lease liabilities 440.2 433.8
Accrued warranty 52.3 52.6
Other liabilities 120.8 119.5
Total Liabilities 2,582.9 2,594.6
Redeemable noncontrolling interests 63.8 63.3
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, 68,779,507 and 68,180,011 shares issued and outstanding in fiscal 2027 and 2026, respectively) 13.7 13.6
Additional paid-in capital 697.5 694.3
Retained earnings 717.7 704.0
Accumulated other comprehensive loss (72.7) (69.3)
Total Stockholders' Equity 1,356.2 1,342.6
Total Liabilities, Redeemable Noncontrolling Interests, and Stockholders' Equity $ 4,002.9 $ 4,000.5