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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jul. 28, 2018
Apr. 28, 2018
Current Assets:    
Cash and Cash Equivalents $ 228.5 $ 246.1
Accounts Receivable, Net 181.1 202.6
Inventories:    
Finished Products 21.1 15.4
Work in Process 9.1 14.6
Materials 58.3 54.1
Total Inventories 88.5 84.1
Prepaid and Refundable Income Taxes 9.9 2.4
Prepaid Expenses and Other Current Assets 15.9 14.8
Total Current Assets 523.9 550.0
Property Plan and Equipment:    
Land 0.8 0.8
Buildings and Building Improvements 74.0 69.2
Machinery and Equipment 362.9 364.7
Property, Plant and Equipment, Gross 437.7 434.7
Less: Allowances for Depreciation 272.4 272.5
Property, Plant and Equipment, Net 165.3 162.2
Other Assets:    
Goodwill 58.8 59.2
Other Intangible Assets, Net 58.2 61.0
Cash Surrender Value of Life Insurance 8.5 8.2
Deferred Income Taxes 41.5 42.3
Pre-production Costs 23.4 20.5
Other 13.2 12.5
Total Other Assets 203.6 203.7
Total Assets 892.8 915.9
Current Liabilities:    
Accounts Payable 79.0 89.5
Salaries, Wages and Payroll Taxes 17.6 22.8
Other Accrued Expenses 21.4 21.6
Short-term Debt 3.9 4.4
Income Tax Payable 14.9 18.7
Total Current Liabilities 136.8 157.0
Long-term Debt 49.2 53.4
Long-term Income Taxes Payable 42.6 42.6
Other Liabilities 4.4 4.6
Deferred Income Taxes 17.6 18.3
Deferred Compensation 10.0 10.0
Total Liabilities 260.6 285.9
Shareholders' Equity:    
Common Stock, $0.50 par value, 100,000,000 shares authorized, 38,333,576 and 38,198,353 shares issued as of July 28, 2018 and April 28, 2018, respectively 19.2 19.1
Additional Paid-in Capital 138.5 136.5
Accumulated Other Comprehensive Income (Loss) (4.0) 13.9
Treasury Stock, 1,346,624 shares as of July 28, 2018 and April 28, 2018 (11.5) (11.5)
Retained Earnings 490.0 472.0
Total Shareholders' Equity 632.2 630.0
Total Liabilities and Shareholders' Equity $ 892.8 $ 915.9