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Millerknoll Inc (MLKN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Millerknoll Inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 30 2026)
(Feb 28 2026) (Nov 29 2025) (Aug 30 2025) (May 31 2025)
Assets
Cash & cash equivalent167.70
Cash & Short-term Investments167.00
Accounts receivable357.40
Unbilled Receivables, Current RE18.30
Inventories488.40
Other Current Assets16.70
Prepaid Expense, Current AS88.70
Total Current Assets1,137.20
Equipment/Property/Plant Net511.30
Goodwill net1,161.30
Intangible Assets435.30
Tax Assets, Noncurrent263.10
Other Assets, Noncurrent492.30
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-
Operating Lease Right Of Use Asset410.20
Total Assets4,000.50
Liabilities
Accounts Payable, Current AC279.10
Accrued Liabilities, Current93.80
Debt, Current LI25.10
Other Liabilities, Current299.60
Taxes Payable0.70
Deferred Liability and Revenue22.80
Total Current Liabilities721.10
Long-term debt1,294.60
Capital Lease and Other1,294.60
Total Long-term Debt2,589.20
Combined Long+Short Total Debt (filer-reported)1,294.60
Employee Benefit Plans, Noncurrent7.00
Accrued Income Taxes, Noncurrent323.40
Other liabilities, Noncurrent0.00
Operating Lease Liability Current81.00
Contract With Customer Liability Current90.30
Operating Lease Liability Noncurrent400.50
Total Liabilities2,594.60
Stockholders' Equity
Common Stock Value13.60
Additional Paid In Capital Common Stock694.30
Retained Earnings / Accumulated Deficit704.00
Accumulated Other Comprehensive Income-69.30
Other Equity-69.30
Common Stockholder's Equity1,279.30
Non-controlling interests & other63.30
Total Stockholder's Equity1,342.60
Liabilities & Stockholder's Equity4,000.50
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About Millerknoll Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000066382-26-000050

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.