1 unchanged sentence
(a) Disclosure Controls and Procedures.
−Removed: Under the supervision and with the participation of management, the Company's Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of the Company's disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of June 1, 2024 and have concluded that as of that date, the Company's disclosure controls and procedures were effective.
+Added: Under the supervision and with the participation of management, the Company's Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of the Company's disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of May 31, 2025, and have concluded that as of that date, the Company's disclosure controls and procedures were effective.
(b) Management's Annual Report on Internal Control Over Financial Reporting and Attestation Report of the Independent Registered Public Accounting Firm.
1 unchanged sentence
(c) Changes in Internal Control Over Financial Reporting.
−Removed: There were no changes in the Company's internal control over financial reporting during the fourth quarter ended June 1, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There were no changes in the Company's internal control over financial reporting during the fourth quarter ended May 31, 2025, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Item 9B Other Information
49 unchanged sentences
Exhibit Index
−Removed: (2) Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession
−Removed: (2.1) Agreement and Plan of Merger, by and among Herman Miller, Inc., Heat Merger Sub, Inc.
−Removed: and Knoll, Inc., dated as of April 19, 2021, is incorporated by reference to Exhibit 2.1 of Registrant’s Form 8-K Report filed April 22, 2021 (Commission File No.
(3) Articles of Incorporation and Bylaws
14 unchanged sentences
2 to Credit Agreement, dated as of January 10, 2023, is incorporated by reference to Exhibit 10.1 of the Registrant's Form 10-Q filed April 12, 2023 (Commission File No.
+Added: (10.4) Amendment No.
+Added: 3 to Credit Agreement, dated as of April 17, 2025, is incorporated by reference to Exhibit 4.1 of the Registrant’s Form 8-K filed April 21, 2025 (Commission File No.
(10.5) MillerKnoll, Inc.
−Removed: 202 4 Amended and Restated Annual Incentive Cash Bonus Pla n .
+Added: 2024 Amended and Restated Annual Incentive Cash Bonus Plan is incorporated by reference to Exhibit 10.4 of the Registrant’s Form 10-K filed July 30, 2024 (Commission File No.
(10.6) MillerKnoll, Inc.
−Removed: 2023 Long-Term Incentive Plan (as conformed through First Amendment adopted July 16, 2024 ) .
+Added: 2023 Long-Term Incentive Plan (as conformed through First Amendment adopted July 16, 2024) is incorporated by reference to Exhibit 10.5 of the Registrant’s Form 10-K filed July 30, 2024 (Commission File No.
(10.7) MillerKnoll, Inc.
3 unchanged sentences
(10.9) MillerKnoll, Inc.
−Removed: 202 0 Long-Term Incentive Plan Global Restricted Stock Unit Award Agreement is incorporated by reference to Exhibit 10.1 of the Registrant’s Form 10-Q filed O ctober 11 , 2023 (Commission File No.
+Added: 2023 Long-Term Incentive Plan, as Amended, Global EBITDA and Revenue Performance Share Unit with TSR Multiplier Award Agreement is incorporated by reference to Exhibit 10.1 of the Registrant's Form 10-Q filed October 9, 2024 (Commission File No.
(10.10) MillerKnoll, Inc.
−Removed: 2020 Long-Term Incentive Plan Global Stock Option Agreement is incorporated by reference to Exhibit 10.
−Removed: 2 of the Registrant’s Form 10-Q filed October 11, 2023 (Commission File No.
+Added: 2023 Long-Term Incentive Plan, as Amended, Global Restricted Stock Unit Award Agreement is incorporated by reference to Exhibit 10.2 of the Registrant's Form 10-Q filed October 9, 2024 (Commission File No.
(10.11) MillerKnoll, Inc.
+Added: 2020 Long-Term Incentive Plan Global Restricted Stock Unit Award Agreement is incorporated by reference to Exhibit 10.1 of the Registrant’s Form 10-Q filed October 11, 2023 (Commission File No.
+Added: (10.12) MillerKnoll, Inc.
+Added: 2020 Long-Term Incentive Plan Global Stock Option Agreement is incorporated by reference to Exhibit 10.2 of the Registrant’s Form 10-Q filed October 11, 2023 (Commission File No.
+Added: (10.13) MillerKnoll, Inc.
2020 Long-Term Incentive Plan Revenue Performance Share Unit with TSR Multiplier Award Agreement, is incorporated by reference to Exhibit 10.8 of the Registrant's Form 10-K filed July 26, 2022 (Commission File No.
9 unchanged sentences
Executive Equalization Retirement Plan is incorporated by reference to Exhibit 10.16 of the Registrant's Form 10-K Report filed July 26, 2023 (Commission File No.
−Removed: (10.16) Form of Management Continuity Agreement of the Registrant.
+Added: (10.19) Form of Management Continuity Agreement of the Registrant is incorporated by reference to Exhibit 10.16 of the Registrant 's F orm 10-K filed July 30, 2024 (Commission File No.
(10.20) Form of Indemnification Agreement between MillerKnoll, Inc.
31 unchanged sentences
Column A Column B Column C Column D Column E
−Removed: Description Balance at beginning of period Charges to expenses or net sales Charges to other accounts (4)
−Removed: Deductions (3)
+Added: Description Balance at beginning of period Charges to expenses or net sales Deductions (3)
Balance at end of period
−Removed: Year ended June 1, 2024:
+Added: Year ended May 31, 2025:
Accounts receivable allowances — uncollectible accounts (1)
1 unchanged sentence
Accounts receivable allowances — credit memo (2)
−Removed: 0.3 — — — 0.3
+Added: Allowance for possible losses on notes receivable — — 1.8 1.8
Valuation allowance for deferred tax asset 15.4 1.1 0.4 16.9
3 unchanged sentences
Accounts receivable allowances — credit memo (2)
−Removed: 1.1 ( 0.8 ) — — 0.3
Valuation allowance for deferred tax asset 12.7 2.6 0.1 15.4
−Removed: Year ended May 28, 2022:
+Added: Year ended June 3, 2023:
Accounts receivable allowances — uncollectible accounts (1)
2 unchanged sentences
1.1 ( 0.8 ) — 0.3
−Removed: Allowance for possible losses on notes receivable — — — — —
Valuation allowance for deferred tax asset 11.7 1.3 ( 0.3 ) 12.7
3 unchanged sentences
Includes effects of foreign translation.
−Removed: (4) Represents reserves recorded related to the Knoll entity.
Item 16 Form 10-K Summary
10 unchanged sentences
/s/ Michael A.
−Removed: Volkema /s/ Lisa Kro
−Removed: (Chairman of the Board) Lisa Kro
−Removed: /s/ Douglas D.
−Removed: French /s/ John R.
+Added: Volkema /s/ Lisa A.
+Added: (Chairman of the Board) Lisa A.
+Added: /s/ Tina Edekar Edmundson /s/ Douglas D.
+Added: Tina Edekar Edmundson
+Added: (Director) Douglas D.
+Added: /s/ Jeanne K.
+Added: Gang /s/ John R.
(Director) John R.
−Removed: Manheimer /s/ Candace S.
−Removed: (Director) Candace S.
+Added: /s/ John Maeda /s/ Heidi J.
+Added: (Director) Heidi J.
/s/ Andrea R.
6 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.