| Balance Sheet for Herman Miller Inc. (MLHR) | | | | After Hours: $ 13.86 |  -0.01 (-0.07%) | Volume: 200 | 4:00 PM EST Dec 4, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Cash and Equivalents | 155,400 | 76,400 | 106,800 | 154,400 | 189,200 | | Marketable Securities | 15,700 | 15,900 | 15,200 | 13,900 | 10,700 | | Receivables | 209,000 | 188,100 | 173,200 | 169,800 | 142,400 | | Inventories | 55,100 | 56,000 | 47,100 | 46,700 | 38,100 | | Other Current Assets | - | 32,700 | - | 400 | - | | Total Current Assets | 493,200 | 384,700 | 390,200 | 434,200 | 430,600 | | | Gross Fixed Assets | 723,200 | 717,000 | 707,300 | 695,600 | 700,100 | | Accumulated Depreciation | (526,900) | (520,400) | (504,000) | (500,200) | (491,600) | | Net Fixed Assets | 196,300 | 196,600 | 203,300 | 195,400 | 208,500 | | Intangibles | - | 9,400 | 7,500 | 39,100 | 45,000 | | Other Non-Current Assets | 53,500 | 33,200 | 23,100 | 36,800 | 23,300 | | Total Non-Current Assets | 290,000 | 281,500 | 277,800 | 271,300 | 284,100 | | Total Assets | 783,200 | 666,200 | 668,000 | 705,500 | 714,700 | | | Liabilities | in Thousands of Dollars | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Accounts Payable | 117,900 | 110,500 | 112,300 | 106,600 | 90,400 | | Short Term Debt | - | 3,000 | 3,000 | 13,000 | 13,000 | | Other Current Liabilities | 8,500 | 7,400 | 6,500 | 7,900 | 8,600 | | Total Current Liabilities | 310,500 | 284,500 | 299,400 | 284,900 | 237,300 | | | Long Term Debt | 375,500 | 173,200 | 175,800 | 181,000 | 192,700 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 73,800 | 52,900 | 54,200 | 69,000 | 90,100 | | Minority Interest | - | 300 | 200 | 100 | - | | Total Non-Current Liabilities | 449,300 | 226,400 | 230,200 | 250,100 | 282,800 | | Total Liabilities | 759,800 | 510,900 | 529,600 | 535,000 | 520,100 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 23,400 | 155,300 | 138,400 | 170,500 | 194,600 | | Total Equity | 23,400 | 155,300 | 138,400 | 170,500 | 194,600 | | Total Liabilities & Stock Equity | 783,200 | 666,200 | 668,000 | 705,500 | 714,700 | | | |
