$MLKN
MillerKnoll Inc Stock $mlkn

$mlkn Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-Q Financial Statement

#000006638216000058 Filed on January 06, 2016

Income Statement

Concept	2015 Q4	2014 Q4
Revenue	$580.4M	$565.4M
YoY Change	2.65%	20.17%
Cost Of Revenue	$356.0M	$359.7M
YoY Change	-1.03%	2.3%
Gross Profit	$224.4M	$205.7M
YoY Change	9.09%	73.0%
Gross Profit Margin	38.66%	36.38%
Selling, General & Admin	$149.7M	$141.1M
YoY Change	6.09%	-36.9%
% of Gross Profit	66.71%	68.6%
Research & Development	$19.20M	$17.90M
YoY Change	7.26%	8.48%
% of Gross Profit	8.56%	8.7%
Depreciation & Amortization	$13.90M	$13.20M
YoY Change	5.3%	25.71%
% of Gross Profit	6.19%	6.42%
Operating Expenses	$168.9M	$159.0M
YoY Change	6.23%	-34.86%
Operating Profit	$55.50M	$46.70M
YoY Change	18.84%	-137.3%
Interest Expense	$3.900M	$4.600M
YoY Change	-15.22%	6.98%
% of Operating Profit	7.03%	9.85%
Other Income/Expense, Net	$400.0K	-$100.0K
YoY Change	-500.0%	-150.0%
Pretax Income	$52.00M	$42.00M
YoY Change	23.81%	-132.48%
Income Tax	$17.20M	$14.20M
% Of Pretax Income	33.08%	33.81%
Net Earnings	$34.70M	$27.80M
YoY Change	24.82%	-134.49%
Net Earnings / Revenue	5.98%	4.92%
Basic Earnings Per Share	$0.58	$0.47
Diluted Earnings Per Share	$0.57	$0.46
COMMON SHARES
Basic Shares Outstanding	59.89M shares	59.45M shares
Diluted Shares Outstanding	60.41M shares	60.02M shares

Balance Sheet

Concept	2015 Q4	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$60.10M	$71.30M
YoY Change	-15.71%	-16.02%
Cash & Equivalents	$54.70M	$64.70M
Short-Term Investments	$5.400M	$6.600M
Other Short-Term Assets	$45.20M	$65.10M
YoY Change	-30.57%	10.15%
Inventory	$131.7M	$126.3M
Prepaid Expenses	$45.20M	$65.10M
Receivables	$218.1M	$198.6M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$455.1M	$461.3M
YoY Change	-1.34%	14.3%
LONG-TERM ASSETS
Property, Plant & Equipment	$256.1M	$234.1M
YoY Change	9.4%	23.8%
Goodwill	$306.1M	$303.9M
YoY Change	0.72%	33.23%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$48.80M	$42.90M
YoY Change	13.75%	54.87%
Total Long-Term Assets	$748.9M	$732.6M
YoY Change	2.22%	32.43%
TOTAL ASSETS
Total Short-Term Assets	$455.1M	$461.3M
Total Long-Term Assets	$748.9M	$732.6M
Total Assets	$1.204B	$1.194B
YoY Change	0.85%	24.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$155.2M	$160.7M
YoY Change	-3.42%	20.1%
Accrued Expenses	$215.2M	$181.6M
YoY Change	18.5%	12.03%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$50.00M
YoY Change
Total Short-Term Liabilities	$370.4M	$392.3M
YoY Change	-5.58%	32.58%
LONG-TERM LIABILITIES
Long-Term Debt	$256.8M	$277.0M
YoY Change	-7.29%	10.8%
Other Long-Term Liabilities	$43.80M	$69.80M
YoY Change	-37.25%	44.81%
Total Long-Term Liabilities	$300.6M	$346.8M
YoY Change	-13.32%	16.3%
TOTAL LIABILITIES
Total Short-Term Liabilities	$370.4M	$392.3M
Total Long-Term Liabilities	$300.6M	$346.8M
Total Liabilities	$696.8M	$755.6M
YoY Change	-7.78%	23.99%
SHAREHOLDERS EQUITY
Retained Earnings	$380.2M	$313.6M
YoY Change	21.24%	21.5%
Common Stock	$12.00M	$11.90M
YoY Change	0.84%	0.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$475.3M	$403.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.204B	$1.194B
YoY Change	0.85%	24.78%

Cashflow Statement

Concept	2015 Q4	2014 Q4
OPERATING ACTIVITIES
Net Income	$34.70M	$27.80M
YoY Change	24.82%	-134.49%
Depreciation, Depletion And Amortization	$13.90M	$13.20M
YoY Change	5.3%	25.71%
Cash From Operating Activities	$39.90M	$38.70M
YoY Change	3.1%	-461.68%
INVESTING ACTIVITIES
Capital Expenditures	$18.60M	$18.50M
YoY Change	0.54%	37.04%
Acquisitions
YoY Change
Other Investing Activities	-$3.000M	$4.600M
YoY Change	-165.22%	-169.7%
Cash From Investing Activities	-$21.60M	-$13.90M
YoY Change	55.4%	-30.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-16.20M	-27.90M
YoY Change	-41.94%	365.0%
NET CHANGE
Cash From Operating Activities	39.90M	38.70M
Cash From Investing Activities	-21.60M	-13.90M
Cash From Financing Activities	-16.20M	-27.90M
Net Change In Cash	2.100M	-3.100M
YoY Change	-167.74%	-91.58%
FREE CASH FLOW
Cash From Operating Activities	$39.90M	$38.70M
Capital Expenditures	$18.60M	$18.50M
Free Cash Flow	$21.30M	$20.20M
YoY Change	5.45%	-183.47%

Facts In Submission

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	mlhr	Fiscal Period Duration Year FiscalPeriodDurationYear	P364D
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	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	500000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-200000	USD
CY2015Q2	mlhr	Financial Instruments Gross Unrealized Loss FinancialInstrumentsGrossUnrealizedLoss	0	USD
	mlhr	Design And Research DesignAndResearch	34600000	USD
CY2015Q4	mlhr	Design And Research DesignAndResearch	19200000	USD
	mlhr	Design And Research DesignAndResearch	37800000	USD
CY2015Q2	mlhr	Financial Instruments Gross Unrealized Gains FinancialInstrumentsGrossUnrealizedGains	0	USD
CY2015Q4	mlhr	Financial Instruments Gross Unrealized Gains FinancialInstrumentsGrossUnrealizedGains	0	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-28
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2015-11-28
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000066382
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	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	MILLER HERMAN INC
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CY2014Q4	mlhr	Design And Research DesignAndResearch	17900000	USD
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	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6500000	USD
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	us-gaap	Interest Expense InterestExpense	7800000	USD
CY2015Q2	us-gaap	Inventory Finished Goods And Work In Process Net Of Reserves InventoryFinishedGoodsAndWorkInProcessNetOfReserves	106500000	USD
CY2014Q4	us-gaap	Interest Expense InterestExpense	4600000	USD
	us-gaap	Interest Expense InterestExpense	9300000	USD
CY2015Q4	us-gaap	Inventory Finished Goods And Work In Process Net Of Reserves InventoryFinishedGoodsAndWorkInProcessNetOfReserves	106300000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	129600000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	131700000	USD
CY2015Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	23100000	USD
CY2015Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	25400000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	742000000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	696800000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1192700000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1204000000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	363400000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	370400000	USD
CY2015Q2	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	1800000	USD
CY2015Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	1800000	USD
CY2015Q2	us-gaap	Long Term Debt LongTermDebt	289800000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	256800000	USD
CY2015Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	289800000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	256800000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	500000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	700000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	58500000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-47300000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-176500000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-34700000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	80700000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	73200000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	27800000	USD
	us-gaap	Net Income Loss NetIncomeLoss	53000000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	34700000	USD
	us-gaap	Net Income Loss NetIncomeLoss	68200000	USD
CY2014Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2015Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	200000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	500000	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	159000000	USD
	us-gaap	Operating Expenses OperatingExpenses	302400000	USD
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	168900000	USD
	us-gaap	Operating Expenses OperatingExpenses	330600000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	46700000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	88900000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	55500000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	110600000	USD
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	92800000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	101300000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	39100000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	48800000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5400000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5900000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4500000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4900000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5000000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-500000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3100000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-500000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-900000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-500000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1400000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	61000000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	43800000	USD
CY2014Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-100000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-100000	USD
CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	400000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-100000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	400000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1400000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	600000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-700000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3200000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3700000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	16600000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	17200000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	5800000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	154000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3600000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26700000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	35200000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	600000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	800000	USD
CY2015Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	27800000	USD
CY2015Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	25800000	USD
CY2015Q2	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2015Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	74900000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	45200000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	300000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	3100000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	401500000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	422100000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	800000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	4500000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	300000	USD
CY2014Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	37700000	USD
CY2014Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	38200000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	38500000	USD
CY2015Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	39300000	USD
CY2015Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	39500000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	40600000	USD
CY2015Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	39300000	USD
CY2015Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	40600000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5900000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	11900000	USD
CY2015Q4	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5500000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	10900000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	6200000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	12700000	USD
CY2015Q4	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	6600000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	12200000	USD
CY2014Q4	us-gaap	Profit Loss ProfitLoss	27800000	USD
	us-gaap	Profit Loss ProfitLoss	53000000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	34900000	USD
	us-gaap	Profit Loss ProfitLoss	68700000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	868600000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	893400000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	249500000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	256100000	USD
CY2015Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	30400000	USD
CY2015Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	31200000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	324500000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	455100000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	330200000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	380200000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	565400000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1075100000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	580400000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1145800000	USD
CY2014Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	141100000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	267800000	USD
CY2015Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	149700000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	292800000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5700000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	226867	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	403500000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	185949	shares
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	419800000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	475300000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	403500000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	420300000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	476000000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	900000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	900000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000	USD
CY2014Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	578941	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	581916	shares
CY2015Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	519664	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	536359	shares
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	60024518	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59952634	shares
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	60411540	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	60349259	shares
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59445577	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59370718	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59891876	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59812900	shares

Files In Submission

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$MLKN
MillerKnoll Inc Stock $mlkn

2015 Q4 Form 10-Q Financial Statement

#000006638216000058 Filed on January 06, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$MLKN MillerKnoll Inc Stock $mlkn

2015 Q4 Form 10-Q Financial Statement

#000006638216000058 Filed on January 06, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MLKN
MillerKnoll Inc Stock $mlkn