MillerKnoll, Inc. (MLKN)
Every figure this model derived for MLKN, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 122,300,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-05-30 |
| cash | 167,700,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-30 |
| current assets | 1,137,200,000 | AssetsCurrent |
2026-05-30 |
| current liabilities | 721,100,000 | LiabilitiesCurrent |
2026-05-30 |
| equity | 1,342,600,000 | StockholdersEquity |
2026-05-30 |
| interest expense | 69,900,000 | InterestExpenseNonoperating |
2026-05-30 |
| ocf | 199,900,000 | NetCashProvidedByUsedInOperatingActivities |
2026-05-30 |
| revenue | 3,841,700,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-05-30 |
| sbc | 26,000,000 | ShareBasedCompensation |
2026-05-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up MLKN on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 9.7 |
| current ratio | 1.8 |
| current ratio reported | 1.58 |
| deferred revenue growth | -12.49 |
| dilution pct | 0.5 |
| ebit cagr | 49.32 |
| ebit yoy | 292.67 |
| ev ebit | 12.93 |
| ev owner earnings | 49.7 |
| ev sales | 0.67 |
| fcf margin | 2.02 |
| growth cv | 2.13 |
| interest cover | 2.84 |
| net debt ebitda | 3.25 |
| operating margin | 5.16 |
| owner earnings margin | 1.34 |
| revenue growth | 4.68 |
| revenue growth per share | 4.16 |
| roic | 6.34 |
| rule of 40 | 9.84 |
| sbc pct revenue | 0.68 |
Everything else this filing tags
400 more elements from MLKN's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 4,000,500,000 | 2026-05-30 | 141 | USD |
LiabilitiesAndStockholdersEquity | 4,000,500,000 | 2026-05-30 | 130 | USD |
RevenueFromContractWithCustomerIncludingAssessedTax | 3,841,700,000 | 2026-05-30 | 102 | USD |
BusinessAcquisitionsProFormaRevenue | 2,999,700,000 | 2022-02-26 | 22 | USD |
Liabilities | 2,594,600,000 | 2026-05-30 | 130 | USD |
CostOfGoodsAndServicesSold | 2,352,900,000 | 2026-05-30 | 211 | USD |
SalesRevenueNet | 1,763,200,000 | 2018-03-03 | 173 | USD |
PropertyPlantAndEquipmentGross | 1,680,700,000 | 2025-11-29 | 112 | USD |
GrossProfit | 1,488,800,000 | 2026-05-30 | 355 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,422,300,000 | 2023-09-02 | 128 | USD |
LongTermDebtNoncurrent | 1,365,100,000 | 2023-06-03 | 106 | USD |
DebtInstrumentFairValue | 1,364,700,000 | 2022-05-28 | 10 | USD |
GoodwillGross | 1,347,200,000 | 2024-06-01 | 15 | USD |
DebtLongtermAndShorttermCombinedAmount | 1,294,600,000 | 2026-05-30 | 53 | USD |
DebtAndCapitalLeaseObligations | 1,294,600,000 | 2026-05-30 | 24 | USD |
OperatingExpenses | 1,290,500,000 | 2026-05-30 | 211 | USD |
LongTermDebtAndCapitalLeaseObligations | 1,260,600,000 | 2026-05-30 | 24 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 1,221,300,000 | 2026-05-30 | 130 | USD |
SellingGeneralAndAdministrativeExpense | 1,178,300,000 | 2026-05-30 | 181 | USD |
Goodwill | 1,161,300,000 | 2026-05-30 | 138 | USD |
RepaymentsOfLongTermLinesOfCredit | 1,129,100,000 | 2026-05-30 | 72 | USD |
ProceedsFromLinesOfCredit | 1,107,500,000 | 2026-05-30 | 42 | USD |
ProceedsFromLongTermLinesOfCredit | 1,026,500,000 | 2022-05-28 | 21 | USD |
NoncurrentAssets | 957,200,000 | 2026-05-30 | 48 | USD |
GoodwillAcquiredDuringPeriod | 903,500,000 | 2022-05-28 | 21 | USD |
MachineryAndEquipmentGross | 733,000,000 | 2019-06-01 | 18 | USD |
RetainedEarningsAccumulatedDeficit | 704,000,000 | 2026-05-30 | 134 | USD |
AdditionalPaidInCapital | 694,300,000 | 2026-05-30 | 130 | USD |
StockIssuedDuringPeriodValueAcquisitions | 688,300,000 | 2022-05-28 | 7 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 642,200,000 | 2026-05-30 | 16 | USD |
RepaymentsOfOtherLongTermDebt | 631,300,000 | 2026-05-30 | 51 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 621,600,000 | 2026-05-30 | 17 | USD |
ProceedsFromIssuanceOfOtherLongTermDebt | 561,800,000 | 2026-05-30 | 39 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 519,800,000 | 2026-05-30 | 16 | USD |
FiniteLivedIntangibleAssetsGross | 518,100,000 | 2026-05-30 | 30 | USD |
OperatingLeaseLiability | 515,800,000 | 2026-05-30 | 17 | USD |
PropertyPlantAndEquipmentNet | 511,300,000 | 2026-05-30 | 130 | USD |
InventoryNet | 488,400,000 | 2026-05-30 | 134 | USD |
OperatingLeaseRightOfUseAsset | 445,900,000 | 2026-05-30 | 58 | USD |
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 435,300,000 | 2026-05-30 | 137 | USD |
OperatingLeaseLiabilityNoncurrent | 433,800,000 | 2026-05-30 | 58 | USD |
IndefinitelivedIntangibleAssetsAcquired | 413,000,000 | 2022-02-26 | 19 | USD |
InventoryFinishedGoodsAndWorkInProcessNetOfReserves | 373,500,000 | 2026-05-30 | 116 | USD |
AccountsReceivableNetCurrent | 357,400,000 | 2026-05-30 | 130 | USD |
LiabilitiesNoncurrent | 333,900,000 | 2013-03-02 | 18 | USD |
DeferredTaxLiabilities | 323,400,000 | 2026-05-30 | 32 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 315,800,000 | 2019-06-01 | 4 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 304,100,000 | 2026-05-30 | 70 | USD |
LongTermDebtFairValue | 288,600,000 | 2018-06-02 | 23 | USD |
AccountsPayableCurrent | 279,100,000 | 2026-05-30 | 130 | USD |
DeferredTaxAssetsGross | 277,100,000 | 2026-05-30 | 32 | USD |
BuildingsAndImprovementsGross | 267,600,000 | 2019-06-01 | 18 | USD |
RepaymentsOfLinesOfCredit | 265,000,000 | 2020-06-30 | 3 | USD |
DeferredTaxAssetsNet | 263,100,000 | 2026-05-30 | 32 | USD |
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 250,000,000 | 2023-06-03 | 10 | shares |
CommonStockSharesAuthorized | 240,000,000 | 2026-05-30 | 129 | shares |
FIFOInventoryAmount | 230,200,000 | 2021-05-29 | 22 | USD |
ProceedsFromIssuanceOfDebt | 225,000,000 | 2018-01-03 | 2 | USD |
FiniteLivedIntangibleAssetsNet | 214,000,000 | 2026-05-30 | 130 | USD |
LongTermDebt | 200,000,000 | 2026-02-28 | 71 | USD |
OperatingIncomeLoss | 198,300,000 | 2026-05-30 | 211 | USD |
DeferredTaxLiabilitiesOtherFiniteLivedAssets | 176,400,000 | 2026-05-30 | 32 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 167,700,000 | 2026-05-30 | 88 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 166,800,000 | 2026-05-30 | 14 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 164,900,000 | 2026-05-30 | 9 | USD |
LineOfCreditFacilityCurrentBorrowingCapacity | 150,000,000 | 2012-09-01 | 3 | USD |
RepaymentsOfDebt | 150,000,000 | 2018-01-03 | 2 | USD |
DepreciationDepletionAndAmortization | 148,300,000 | 2026-05-30 | 164 | USD |
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile | 146,400,000 | 2012-06-02 | 3 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -142,400,000 | 2019-03-02 | 36 | USD |
OtherAssets | 136,400,000 | 2019-06-01 | 18 | USD |
OtherAccruedLiabilitiesCurrent | 134,700,000 | 2026-05-30 | 124 | USD |
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross | 131,900,000 | 2026-05-30 | 17 | USD |
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability | 131,200,000 | 2026-05-30 | 17 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 130,600,000 | 2019-03-02 | 36 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 128,200,000 | 2026-05-30 | 165 | USD |
LineOfCredit | 127,000,000 | 2014-07-28 | 4 | USD |
ContractWithCustomerLiability | 125,300,000 | 2022-05-28 | 14 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 125,300,000 | 2021-02-27 | 6 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 122,300,000 | 2026-05-30 | 19 | USD |
OtherLiabilitiesNoncurrent | 119,500,000 | 2026-05-30 | 130 | USD |
LeaseCost | 117,400,000 | 2026-05-30 | 40 | USD |
NetCashProvidedByUsedInFinancingActivities | -117,000,000 | 2026-05-30 | 111 | USD |
NetCashProvidedByUsedInInvestingActivities | -115,600,000 | 2026-05-30 | 111 | USD |
InventoryRawMaterialsNetOfReserves | 114,900,000 | 2026-05-30 | 122 | USD |
ProceedsFromAccountsReceivableSecuritization | 113,100,000 | 2026-05-30 | 7 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 112,000,000 | 2026-05-30 | 48 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 111,800,000 | 2026-05-30 | 11 | USD |
Depreciation | 110,300,000 | 2026-05-30 | 48 | USD |
DefinedBenefitPlanBenefitObligation | 110,100,000 | 2019-06-01 | 6 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 108,400,000 | 2026-05-30 | 159 | USD |
DefinedBenefitPlanAccumulatedBenefitObligation | 106,400,000 | 2019-06-01 | 6 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 105,800,000 | 2026-05-30 | 17 | USD |
ComprehensiveIncomeNetOfTax | 104,200,000 | 2026-05-30 | 201 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 101,900,000 | 2019-06-01 | 12 | USD |
ResearchAndDevelopmentExpense | 100,300,000 | 2026-05-30 | 148 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 100,000,000 | 2026-05-30 | 17 | USD |
DerivativeLiabilityNotionalAmount | 99,500,000 | 2023-06-03 | 20 | USD |
OperatingLeasePayments | 96,800,000 | 2026-05-30 | 40 | USD |
OperatingLeaseCost | 96,300,000 | 2026-05-30 | 40 | USD |
ProfitLoss | 95,700,000 | 2026-05-30 | 167 | USD |
OtherAssetsNoncurrent | 95,500,000 | 2026-05-30 | 112 | USD |
EmployeeRelatedLiabilitiesCurrent | 93,800,000 | 2026-05-30 | 132 | USD |
GoodwillImpairmentLoss | 92,300,000 | 2025-05-31 | 34 | USD |
NetIncomeLoss | 91,500,000 | 2026-05-30 | 373 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 91,500,000 | 2026-05-30 | 40 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 89,900,000 | 2026-05-30 | 17 | USD |
ContractWithCustomerLiabilityCurrent | 89,700,000 | 2026-05-30 | 38 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 89,400,000 | 2026-05-30 | 50 | USD |
PrepaidExpenseCurrent | 88,700,000 | 2026-05-30 | 112 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 88,200,000 | 2019-06-01 | 6 | USD |
PaymentsForRepurchaseOfCommonStock | 84,900,000 | 2025-05-31 | 138 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 82,500,000 | 2026-05-30 | 17 | USD |
LongTermPurchaseCommitmentAmount | 82,100,000 | 2026-05-30 | 14 | USD |
OperatingLeaseLiabilityCurrent | 82,000,000 | 2026-05-30 | 40 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | -79,800,000 | 2025-03-01 | 23 | USD |
AdjustmentForAmortization | 78,600,000 | 2022-05-28 | 36 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -76,600,000 | 2019-03-02 | 36 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 76,200,000 | 2026-05-30 | 16 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 75,500,000 | 2022-02-26 | 10 | USD |
AccruedLiabilitiesCurrent | 74,200,000 | 2018-06-02 | 14 | USD |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 72,900,000 | 2016-05-28 | 18 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 70,600,000 | 2026-05-30 | 13 | USD |
RepaymentsOfAccountsReceivableSecuritization | 70,200,000 | 2026-05-30 | 7 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 69,321,661 | 2026-05-30 | 198 | shares |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -69,300,000 | 2026-05-30 | 149 | USD |
ProductWarrantyAccrual | 69,300,000 | 2026-05-30 | 303 | USD |
WeightedAverageNumberOfSharesOutstandingBasic | 68,736,117 | 2026-05-30 | 198 | shares |
DerivativeNotionalAmount | 68,600,000 | 2024-06-01 | 2 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 68,200,000 | 2013-06-01 | 16 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 68,200,000 | 2013-06-01 | 16 | USD |
CommonStockSharesIssued | 68,180,011 | 2026-05-30 | 43 | shares |
CommonStockSharesOutstanding | 68,180,011 | 2026-05-30 | 87 | shares |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost | 66,700,000 | 2026-05-30 | 12 | USD |
RedeemableNoncontrollingInterestEquityCarryingAmount | 63,300,000 | 2026-05-30 | 102 | USD |
InterestPaidNet | 62,900,000 | 2026-05-30 | 24 | USD |
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount | 61,400,000 | 2026-05-30 | 14 | USD |
ConstructionInProgressGross | 59,900,000 | 2019-06-01 | 18 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 59,200,000 | 2020-05-30 | 72 | USD |
InterestExpense | 57,400,000 | 2024-03-02 | 182 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -56,600,000 | 2021-02-27 | 96 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | -56,000,000 | 2020-05-30 | 72 | USD |
LeaseAndRentalExpense | 55,900,000 | 2019-06-01 | 24 | USD |
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination | 55,500,000 | 2021-07-19 | 4 | USD |
InventoryValuationReserves | 55,200,000 | 2026-05-30 | 2 | USD |
IncomeTaxesPaidNet | 53,700,000 | 2026-05-30 | 48 | USD |
IncreaseDecreaseInOperatingLiabilities | -53,700,000 | 2026-02-28 | 96 | USD |
ProductWarrantyAccrualNoncurrent | 52,600,000 | 2026-05-30 | 4 | USD |
DividendsCommonStockCash | 52,400,000 | 2026-05-30 | 116 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 51,700,000 | 2019-06-01 | 12 | USD |
PaymentsOfDividends | 51,100,000 | 2026-05-30 | 147 | USD |
ExtinguishmentOfDebtAmount | 50,000,000 | 2015-01-03 | 2 | USD |
ProceedsFromIssuanceOfLongTermDebt | 50,000,000 | 2020-05-30 | 48 | USD |
RepaymentsOfNotesPayable | 50,000,000 | 2022-05-28 | 16 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 47,600,000 | 2019-06-01 | 18 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 46,800,000 | 2019-06-01 | 12 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 44,300,000 | 2012-06-02 | 3 | USD |
CurrentIncomeTaxExpenseBenefit | 44,000,000 | 2026-05-30 | 48 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 43,900,000 | 2026-05-30 | 32 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 42,900,000 | 2019-06-01 | 12 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 41,800,000 | 2026-05-30 | 8 | USD |
InventoryFinishedGoods | 40,900,000 | 2011-02-26 | 6 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 39,000,000 | 2019-06-01 | 12 | USD |
DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYear | 38,000,000 | 2012-03-03 | 1 | USD |
AmortizationOfIntangibleAssets | 38,000,000 | 2026-05-30 | 12 | USD |
IncreaseDecreaseInInventories | 37,500,000 | 2026-05-30 | 48 | USD |
CustomerDepositsCurrent | 36,900,000 | 2020-02-29 | 22 | USD |
IncomeTaxPaidForeignAfterRefundReceived | 36,700,000 | 2026-05-30 | 1 | USD |
CurrentForeignTaxExpenseBenefit | 36,600,000 | 2026-05-30 | 48 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 35,600,000 | 2026-05-30 | 15 | USD |
RoyaltyExpense | 33,600,000 | 2026-05-30 | 48 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 33,500,000 | 2019-06-01 | 12 | USD |
ShortTermBorrowings | 33,400,000 | 2023-06-03 | 50 | USD |
IncomeTaxExpenseBenefit | 32,400,000 | 2026-05-30 | 211 | USD |
CashEquivalentsAtCarryingValue | 31,500,000 | 2026-05-30 | 32 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 30,900,000 | 2026-05-30 | 15 | USD |
InventoryFinishedGoodsNetOfReserves | 30,100,000 | 2012-03-03 | 6 | USD |
ProductWarrantyAccrualPayments | 29,800,000 | 2026-05-30 | 197 | USD |
ProductWarrantyAccrualWarrantiesIssued | 29,400,000 | 2026-05-30 | 197 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease | 29,300,000 | 2012-06-02 | 6 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 26,900,000 | 2026-05-30 | 48 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 26,600,000 | 2020-05-30 | 9 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 26,000,000 | 2026-05-30 | 109 | USD |
AllocatedShareBasedCompensationExpense | 26,000,000 | 2026-05-30 | 142 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -26,000,000 | 2026-05-30 | 51 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 25,900,000 | 2026-05-30 | 15 | USD |
LIFOInventoryAmount | 25,900,000 | 2022-02-26 | 26 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 25,800,000 | 2026-05-30 | 16 | USD |
DebtCurrent | 25,100,000 | 2026-05-30 | 52 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 25,100,000 | 2026-05-30 | 16 | USD |
IncreaseDecreaseInOperatingAssets | 24,500,000 | 2026-02-28 | 96 | USD |
LandAndLandImprovements | 24,200,000 | 2019-06-01 | 14 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | -24,000,000 | 2025-03-01 | 24 | USD |
DefinedContributionPlanCostRecognized | 23,300,000 | 2026-05-30 | 48 | USD |
ForeignEarningsRepatriated | 23,000,000 | 2019-11-30 | 1 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | -23,000,000 | 2025-03-01 | 18 | USD |
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent | 22,800,000 | 2026-05-30 | 2 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 22,100,000 | 2026-05-30 | 32 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 20,600,000 | 2026-05-30 | 32 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax | 20,100,000 | 2025-03-01 | 40 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 20,000,000 | 2026-05-30 | 15 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 20,000,000 | 2026-05-30 | 15 | USD |
IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod | 19,900,000 | 2012-06-02 | 1 | USD |
IndefiniteLivedIntangibleAssetsPurchaseAccountingAdjustments | -19,700,000 | 2023-06-03 | 1 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | 19,600,000 | 2026-05-30 | 7 | USD |
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 19,500,000 | 2025-05-31 | 17 | USD |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | -18,900,000 | 2020-05-30 | 17 | USD |
InventoryRawMaterials | 18,400,000 | 2011-02-26 | 6 | USD |
UnbilledReceivablesCurrent | 18,300,000 | 2026-05-30 | 70 | USD |
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries | 18,100,000 | 2012-06-02 | 3 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | -18,000,000 | 2022-02-26 | 22 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax | -16,900,000 | 2020-05-30 | 33 | USD |
OtherAssetsCurrent | 16,700,000 | 2026-05-30 | 56 | USD |
ProductWarrantyAccrualClassifiedCurrent | 16,700,000 | 2026-05-30 | 116 | USD |
DeferredRevenueCurrent | 16,500,000 | 2013-06-01 | 10 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 16,500,000 | 2026-05-30 | 32 | USD |
VariableLeaseCost | 16,500,000 | 2026-05-30 | 40 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 16,300,000 | 2026-05-30 | 109 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 16,200,000 | 2026-05-30 | 48 | USD |
LettersOfCreditOutstandingAmount | 15,400,000 | 2021-08-28 | 40 | USD |
RestructuringSettlementAndImpairmentProvisions | 15,200,000 | 2022-12-03 | 113 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 15,100,000 | 2026-05-30 | 16 | USD |
InventoryWorkInProcess | 14,900,000 | 2011-02-26 | 6 | USD |
StockIssuedDuringPeriodValueEmployeeBenefitPlan | 14,600,000 | 2011-05-28 | 5 | USD |
DeferredTaxAssetsInventory | 14,500,000 | 2026-05-30 | 32 | USD |
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent | -14,500,000 | 2026-02-28 | 6 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | 14,200,000 | 2026-02-28 | 13 | USD |
DeferredTaxAssetsValuationAllowance | 14,000,000 | 2026-05-30 | 32 | USD |
IncreaseDecreaseInAccruedLiabilities | -14,000,000 | 2026-05-30 | 48 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 13,900,000 | 2026-05-30 | 48 | USD |
CommonStockValue | 13,600,000 | 2026-05-30 | 130 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -13,200,000 | 2021-11-27 | 100 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet | 13,000,000 | 2026-05-30 | 26 | USD |
DefinedBenefitPlanAmortizationOfNetGainsLosses | 12,900,000 | 2012-06-02 | 1 | USD |
IncomeTaxReconciliationTaxCreditsForeign | 12,900,000 | 2025-05-31 | 32 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | -12,900,000 | 2026-02-28 | 77 | USD |
OtherComprehensiveIncomeLossNetOfTax | 12,700,000 | 2025-08-30 | 176 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 12,700,000 | 2026-05-30 | 88 | USD |
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax | 12,200,000 | 2012-06-02 | 6 | USD |
DeferredCompensationLiabilityClassifiedNoncurrent | 12,100,000 | 2012-06-02 | 2 | USD |
RestructuringCharges | 11,900,000 | 2026-05-30 | 154 | USD |
DeferredIncomeTaxExpenseBenefit | -11,600,000 | 2026-05-30 | 48 | USD |
DeferredIncomeTaxesAndTaxCredits | -11,600,000 | 2026-05-30 | 63 | USD |
InterestPaid | 11,500,000 | 2019-06-01 | 24 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 11,300,000 | 2026-05-30 | 32 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost | 11,100,000 | 2014-05-31 | 12 | USD |
RestructuringCostsAndAssetImpairmentCharges | 10,200,000 | 2019-06-01 | 18 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -10,100,000 | 2026-05-30 | 48 | USD |
MinorityInterestDecreaseFromRedemptions | -10,100,000 | 2019-06-01 | 9 | USD |
PreferredStockSharesAuthorized | 10,000,000 | 2026-05-30 | 129 | shares |
PaymentForContingentConsiderationLiabilityOperatingActivities | 10,000,000 | 2022-02-26 | 2 | USD |
ContingentConsiderationClassifiedAsEquityFairValueDisclosure | 9,900,000 | 2021-11-27 | 2 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 9,600,000 | 2026-05-30 | 1 | USD |
PrepaidTaxes | 9,200,000 | 2019-06-01 | 16 | USD |
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred | -9,100,000 | 2026-05-30 | 29 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | -9,000,000 | 2022-02-26 | 2 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 8,900,000 | 2026-05-30 | 40 | USD |
GoodwillForeignCurrencyTranslationGainLoss | 8,900,000 | 2026-05-30 | 52 | USD |
InventoryWorkInProcessNetOfReserves | 8,900,000 | 2012-03-03 | 6 | USD |
MarketableSecuritiesCurrent | 8,800,000 | 2019-06-01 | 24 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | -8,600,000 | 2022-05-28 | 49 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 8,600,000 | 2025-11-29 | 163 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 8,400,000 | 2026-05-30 | 74 | USD |
NonoperatingIncomeExpense | -8,400,000 | 2019-06-01 | 27 | USD |
PaymentsForRestructuring | 8,400,000 | 2025-03-01 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 8,164,945 | 2022-05-28 | 9 | shares |
GainsLossesOnExtinguishmentOfDebt | -8,000,000 | 2026-05-30 | 30 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 7,800,000 | 2021-02-27 | 60 | USD |
PensionAndOtherPostretirementBenefitExpense | -7,800,000 | 2023-03-04 | 74 | USD |
DerivativeAssetNotionalAmount | 7,500,000 | 2023-06-03 | 20 | GBP |
InvestmentOwnedAtFairValue | 7,500,000 | 2021-02-27 | 16 | USD |
DeferredTaxAssetsDeferredIncome | 7,400,000 | 2026-05-30 | 26 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 7,400,000 | 2022-05-28 | 84 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 7,400,000 | 2026-05-30 | 1 | USD |
DividendsPayableCurrent | 7,300,000 | 2013-06-01 | 2 | USD |
LineOfCreditFacilityAmountOutstanding | 7,300,000 | 2013-11-30 | 3 | USD |
InvestmentOwnedAtCost | 7,200,000 | 2021-02-27 | 16 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet | 7,200,000 | 2019-10-25 | 1 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -7,100,000 | 2012-06-02 | 12 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent | -7,100,000 | 2026-05-30 | 16 | USD |
AvailableForSaleSecurities | 7,000,000 | 2020-05-30 | 24 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 7,000,000 | 2026-05-30 | 128 | USD |
ProceedsFromCollectionOfNotesReceivable | 6,900,000 | 2026-05-30 | 29 | USD |
AvailableForSaleSecuritiesAmortizedCost | 6,800,000 | 2020-05-30 | 32 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 6,700,000 | 2026-05-30 | 45 | USD |
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions | 6,600,000 | 2017-06-03 | 3 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 6,300,000 | 2026-05-30 | 198 | USD |
GoodwillPurchaseAccountingAdjustments | 6,300,000 | 2020-05-30 | 2 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 6,200,000 | 2026-05-30 | 48 | USD |
BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses | 6,000,000 | 2020-08-29 | 7 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | 6,000,000 | 2016-05-28 | 15 | USD |
InterestPayableCurrent | 6,000,000 | 2013-06-01 | 4 | USD |
RestructuringReserve | 5,800,000 | 2025-03-01 | 2 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 5,500,000 | 2026-05-30 | 16 | USD |
OperatingLeaseImpairmentLoss | 5,500,000 | 2025-05-31 | 12 | USD |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet | 5,300,000 | 2017-03-04 | 2 | USD |
AccrualForTaxesOtherThanIncomeTaxesCurrent | 5,200,000 | 2013-06-01 | 4 | USD |
TaxesPayableCurrent | 5,200,000 | 2011-02-26 | 6 | USD |
DeferredTaxAssetsOther | 5,100,000 | 2026-05-30 | 32 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | 5,100,000 | 2019-10-25 | 1 | USD |
IncomeTaxReconciliationTaxContingenciesForeign | 5,100,000 | 2025-05-31 | 14 | USD |
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear | -4,800,000 | 2021-05-29 | 5 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 4,700,000 | 2026-05-30 | 30 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 4,600,000 | 2026-05-30 | 32 | USD |
ShortTermLeaseCost | 4,600,000 | 2026-05-30 | 40 | USD |
ProceedsFromIssuanceOfCommonStock | 4,500,000 | 2026-05-30 | 147 | USD |
OtherOperatingActivitiesCashFlowStatement | -4,400,000 | 2026-05-30 | 138 | USD |
OtherNonoperatingIncomeExpense | -4,300,000 | 2026-05-30 | 211 | USD |
AssetsHeldForSaleLongLivedFairValueDisclosure | 4,200,000 | 2015-05-30 | 1 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 4,200,000 | 2026-05-30 | 159 | USD |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest | 4,200,000 | 2026-05-30 | 83 | USD |
ProceedsFromSaleOfLandHeldForUse | 4,200,000 | 2017-06-03 | 2 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 4,093,505 | 2026-05-30 | 198 | shares |
CommonStockCapitalSharesReservedForFutureIssuance | 4,000,000 | 2015-08-29 | 4 | shares |
DefinedBenefitPlanFutureAmortizationOfGainLoss | 4,000,000 | 2017-06-03 | 5 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | -4,000,000 | 2018-06-02 | 6 | USD |
TangibleAssetImpairmentCharges | 4,000,000 | 2013-11-30 | 2 | USD |
DeferredTaxLiabilitiesDerivatives | 3,900,000 | 2026-05-30 | 10 | USD |
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear | 3,700,000 | 2012-06-02 | 1 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 3,600,000 | 2020-05-30 | 4 | USD |
IncreaseDecreaseInOtherNoncurrentLiabilities | -3,600,000 | 2024-06-01 | 98 | USD |
AdvertisingExpense | 3,500,000 | 2013-06-01 | 6 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | 3,400,000 | 2013-08-31 | 14 | USD |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition | 3,200,000 | 2013-06-01 | 7 | USD |
AccruedRoyaltiesCurrent | 3,100,000 | 2013-06-01 | 2 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -3,100,000 | 2026-05-30 | 48 | USD |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax | -3,100,000 | 2012-03-03 | 4 | USD |
PaymentsToMinorityShareholders | 3,100,000 | 2026-05-30 | 34 | USD |
FutureAmortizationExpenseYearOne | 3,000,000 | 2012-06-02 | 1 | USD |
LiabilityForUncertainTaxPositionsCurrent | 3,000,000 | 2018-09-01 | 44 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 3,000,000 | 2026-05-30 | 15 | USD |
IncomeTaxReconciliationTaxSettlementsForeign | 2,900,000 | 2025-05-31 | 23 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax | -2,900,000 | 2018-06-02 | 12 | USD |
FutureAmortizationExpenseYearTwo | 2,800,000 | 2012-06-02 | 1 | USD |
IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss | 2,800,000 | 2026-05-30 | 49 | USD |
OtherAmortizationOfDeferredCharges | 2,700,000 | 2026-05-30 | 36 | USD |
FutureAmortizationExpenseYearThree | 2,600,000 | 2012-06-02 | 1 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | -2,600,000 | 2019-06-01 | 18 | USD |
InterestRateCashFlowHedgeAssetAtFairValue | 2,600,000 | 2017-09-02 | 3 | USD |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 2,600,000 | 2026-05-30 | 115 | USD |
OciBeforeReclassificationsNetOfTaxAttributableToParent | 2,600,000 | 2026-02-28 | 9 | USD |
AccruedIncomeTaxesCurrent | 2,500,000 | 2013-06-01 | 4 | USD |
DeferredTaxLiabilitiesOther | 2,500,000 | 2026-05-30 | 44 | USD |
EquityMethodInvestments | 2,500,000 | 2025-05-31 | 27 | USD |
FutureAmortizationExpenseYearFour | 2,500,000 | 2012-06-02 | 1 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 2,500,000 | 2025-05-31 | 47 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 2,500,000 | 2026-05-30 | 48 | USD |
OtherAssetImpairmentCharges | 2,500,000 | 2010-05-29 | 1 | USD |
FutureAmortizationExpenseYearFive | 2,400,000 | 2012-06-02 | 1 | USD |
NotesPayableCurrent | 2,400,000 | 2012-12-01 | 2 | USD |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | 2,300,000 | 2014-05-31 | 9 | USD |
PaymentsOfFinancingCosts | 2,200,000 | 2026-05-30 | 41 | USD |
IncomeTaxReconciliationDeductionsOther | 1,900,000 | 2019-06-01 | 24 | USD |
OtherShortTermBorrowings | 1,900,000 | 2024-03-02 | 50 | USD |
RestructuringCosts | 1,900,000 | 2026-05-30 | 25 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 1,900,000 | 2026-05-30 | 9 | USD |
SupplierFinanceProgramObligation | 1,800,000 | 2026-05-30 | 18 | USD |
IncomeTaxReconciliationTaxExemptIncome | 1,700,000 | 2023-06-03 | 16 | USD |
IncreaseDecreaseInAccountsPayable | 1,700,000 | 2026-05-30 | 48 | USD |
InterestRateCashFlowHedgeLiabilityAtFairValue | 1,700,000 | 2017-09-02 | 1 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 1,600,000 | 2026-05-30 | 48 | USD |
InvestmentIncomeNonoperating | 1,600,000 | 2022-05-28 | 39 | USD |
ProvisionForDoubtfulAccounts | 1,600,000 | 2026-05-30 | 28 | USD |
UnrecognizedTaxBenefits | 1,600,000 | 2026-05-30 | 78 | USD |
EffectiveIncomeTaxRateReconciliationGiltiAmount | 1,600,000 | 2026-05-30 | 12 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | 1,596,984 | 2014-05-31 | 3 | shares |
StockIssuedDuringPeriodValueShareBasedCompensation | 1,500,000 | 2026-05-30 | 105 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 1,400,000 | 2026-05-30 | 11 | USD |
ImpairmentOfIntangibleAssetsFinitelived | 1,400,000 | 2010-05-29 | 1 | USD |
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment | 1,400,000 | 2026-05-30 | 4 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | -1,400,000 | 2016-05-28 | 12 | USD |
UndistributedEarningsOfForeignSubsidiaries | 1,400,000 | 2026-05-30 | 15 | USD |
CurrentFederalTaxExpenseBenefit | 1,200,000 | 2026-05-30 | 48 | USD |
IncreaseDecreaseInAccountsReceivable | -1,200,000 | 2026-05-30 | 48 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | 1,122,446 | 2014-05-31 | 3 | shares |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | 1,100,000 | 2015-11-28 | 18 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 1,100,000 | 2015-11-28 | 18 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 1,100,000 | 2011-05-28 | 1 | USD |
IncreaseDecreaseInNotesReceivables | -1,100,000 | 2019-06-01 | 12 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax | -1,100,000 | 2021-02-27 | 37 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities | 1,100,000 | 2013-06-01 | 4 | USD |
PensionContributions | -1,100,000 | 2017-06-03 | 9 | USD |
ValuationAllowanceAmount | 1,100,000 | 2011-05-28 | 1 | USD |
DerivativeNotionalAmount | 1,100,000 | 2024-06-01 | 2 | GBP |
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | 1,000,000 | 2019-06-01 | 7 | USD |
IncreaseDecreaseInNotesReceivableCurrent | 1,000,000 | 2019-03-02 | 6 | USD |
StockIssuedDuringPeriodValueIssuedForServices | 1,000,000 | 2026-05-30 | 50 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 1,000,000 | 2026-05-30 | 15 | USD |
ReclassificationFromAociCurrentPeriodTax | -1,000,000 | 2025-03-01 | 19 | USD |
ImpairmentOfLongLivedAssetsToBeDisposedOf | 1,000,000 | 2024-06-01 | 1 | USD |
StockRepurchasedAndRetiredDuringPeriodShares | 965,907 | 2026-05-30 | 21 | shares |
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 900,000 | 2025-05-31 | 30 | USD |
DefinedBenefitPlanAssetsTransferredToFromPlan | 900,000 | 2014-05-31 | 3 | USD |
FinanceLeaseLiability | 900,000 | 2026-05-30 | 26 | USD |
MinorityInterestChangeInRedemptionValue | -900,000 | 2026-05-30 | 33 | USD |
PensionAndOtherPostretirementBenefitContributions | 900,000 | 2026-05-30 | 30 | USD |
IncomeTaxReconciliationTaxCreditsOther | 900,000 | 2026-05-30 | 1 | USD |
GainLossOnSaleOfPropertyPlantEquipment | -800,000 | 2019-06-01 | 24 | USD |
GoodwillTranslationAdjustments | -800,000 | 2017-03-04 | 24 | USD |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | -800,000 | 2022-05-28 | 43 | USD |
What to be careful about
What this model itself distrusts about MLKN's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +30.1% is analyst consensus, not a filing: consensus 2028 EPS 2.27 against trailing 1.34, over 2 year(s), from 4 analysts (taken 2026-10-11)