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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Feb. 01, 2020
Apr. 27, 2019
CURRENT ASSETS    
Cash and Cash Equivalents $ 79.9 $ 83.2
Accounts Receivable, Net 227.9 219.3
Inventories 126.1 116.7
Income Tax Receivable 9.7 14.3
Prepaid Expenses and Other Current Assets 20.3 20.0
TOTAL CURRENT ASSETS 463.9 453.5
LONG-TERM ASSETS    
Property, Plant and Equipment, Net 199.0 191.9
Goodwill 233.2 233.3
Other Intangible Assets, Net 251.0 264.9
Operating Lease Assets, Net 27.3 0.0
Deferred Tax Assets 34.3 34.3
Pre-production Costs 39.9 32.8
Other Long-term Assets 33.7 21.0
TOTAL LONG-TERM ASSETS 818.4 778.2
TOTAL ASSETS 1,282.3 1,231.7
CURRENT LIABILITIES    
Accounts Payable 88.8 91.9
Accrued Employee Liabilities 19.7 20.1
Other Accrued Expenses 22.6 33.9
Short-term Operating Lease Liability 6.0 0.0
Short-term Debt 15.1 15.7
Income Tax Payable 11.4 19.3
TOTAL CURRENT LIABILITIES 163.6 180.9
LONG-TERM LIABILITIES    
Long-term Debt 241.9 276.9
Long-term Operating Lease Liability 21.9 0.0
Long-term Income Tax Payable 29.3 33.0
Other Long-term Liabilities 16.9 14.8
Deferred Tax Liabilities 35.8 36.4
TOTAL LONG-TERM LIABILITIES 345.8 361.1
TOTAL LIABILITIES 509.4 542.0
SHAREHOLDERS' EQUITY    
Common Stock, $0.50 par value, 100,000,000 shares authorized, 38,438,111 shares and 38,333,576 shares issued as of February 1, 2020 and April 27, 2019, respectively 19.2 19.2
Additional Paid-in Capital 156.0 150.4
Accumulated Other Comprehensive Loss (16.4) (13.6)
Treasury Stock, 1,346,624 shares as of February 1, 2020 and April 27, 2019 (11.5) (11.5)
Retained Earnings 625.6 545.2
TOTAL SHAREHOLDERS' EQUITY 772.9 689.7
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,282.3 $ 1,231.7