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Inventories, net
$488,400K
Accounts receivable, net
of allowances of...
$357,400K
Cash and cash
equivalents
$167,700K
Prepaid expenses
$88,700K
Unbilled accounts
receivable
$18,300K
Other current assets
$16,700K
Gross carrying value
$518,100K
Goodwill
$1,161,300K
Total current assets
$1,137,200K
Property and equipment,
net of accumulated...
$511,300K
Right of use assets
$445,900K
Indefinite-lived intangibles
$435,300K
Other amortizable
intangibles, net of...
$214,000K
Other noncurrent
assets
$95,500K
Accumulated amortization
$304,100K
Total assets
$4,000,500K
Total liabilities,
redeemable noncontrolling...
$4,000,500K
Total liabilities
$2,594,600K
Total stockholders'
equity
$1,342,600K
Redeemable noncontrolling
interests
$63,300K
Accumulated other
comprehensive loss
-$69,300K
Long-term debt
$1,260,600K
Total current
liabilities
$721,100K
Lease liabilities
$433,800K
Other liabilities
$119,500K
Accrued warranty
$52,600K
Pension and
post-retirement benefits
$7,000K
Retained earnings
$704,000K
Additional paid-in capital
$694,300K
Common stock, 0.20 par
value (240,000,000...
$13,600K
Accounts payable
$279,100K
Other accrued
liabilities
$134,700K
Accrued compensation
and benefits
$93,800K
Customer deposits
$89,700K
Short-term lease liability
$82,000K
Short-term borrowings and
current portion of...
$25,100K
Accrued warranty
$16,700K
Back
Back
Balance Sheet
MILLERKNOLL, INC. (MLKN)
MILLERKNOLL, INC. (MLKN)
source: myfinsight.com