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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jan. 27, 2018
Apr. 29, 2017
Current Assets:    
Cash and Cash Equivalents $ 304.0 $ 294.0
Accounts Receivable, Net 201.4 165.3
Inventories:    
Finished Products 14.6 10.9
Work in Process 15.6 8.7
Materials 53.4 38.3
Total Inventories 83.6 57.9
Prepaid and Refundable Income Taxes 0.6 0.6
Prepaid Expenses and Other Current Assets 15.7 12.5
Total Current Assets 605.3 530.3
Property Plan and Equipment:    
Land 0.8 0.6
Buildings and Building Improvements 64.3 48.2
Machinery and Equipment 364.6 287.9
Property, Plant and Equipment, Gross 429.7 336.7
Less: Allowances for Depreciation 276.0 246.1
Property, Plant and Equipment, Net 153.7 90.6
Other Assets:    
Goodwill 59.6 1.6
Other Intangible Assets, Net 65.6 6.6
Cash Surrender Value of Life Insurance 8.2 7.8
Deferred Income Taxes 35.9 40.4
Pre-production Costs 18.0 15.5
Other 13.5 11.2
Total Other Assets 200.8 83.1
Total Assets 959.8 704.0
Current Liabilities:    
Accounts Payable 87.9 75.3
Salaries, Wages and Payroll Taxes 20.1 18.7
Other Accrued Expenses 27.0 17.7
Short-term Debt 2.9 0.0
Income Tax Payable 12.4 12.7
Total Current Liabilities 150.3 124.4
Long-term Debt 116.0 27.0
Long-term Income Taxes Payable 48.3 0.0
Other Liabilities 8.2 2.6
Deferred Income Taxes 19.6 0.0
Deferred Compensation 10.2 8.9
Total Liabilities 352.6 162.9
Shareholders' Equity:    
Common Stock, $0.50 par value, 100,000,000 shares authorized, 38,193,353 and 38,133,925 shares issued as of January 27, 2018 and April 29, 2017, respectively 19.1 19.1
Additional Paid-in Capital 135.8 132.2
Accumulated Other Comprehensive Income (Loss) 24.6 (25.7)
Treasury Stock, 1,346,624 shares as of January 27, 2018 and April 29, 2017 (11.5) (11.5)
Retained Earnings 439.2 427.0
Total Shareholders' Equity 607.2 541.1
Total Liabilities and Shareholders' Equity $ 959.8 $ 704.0