MILLERKNOLL, INC. (MLKN)
CIK 66382 · EDGAR correspondence
| Date | Company | Type | Outcome | Issues |
|---|---|---|---|---|
| 2026-02-09 | MILLERKNOLL, INC. (MLKN) | SEC staff letter | Review completed (no further comments) | |
| 2026-02-03 | MILLERKNOLL, INC. (MLKN) | Company response | Agreed to revise | Non-GAAP: Reconciliation & UsefulnessSegment Reporting (ASC 280) |
| 2026-01-28 | MILLERKNOLL, INC. (MLKN) | SEC staff letter | 1 staff comment(s) issued | Non-GAAP: Reconciliation & UsefulnessSegment Reporting (ASC 280) |
Comments & responses
2026-01-28 · Form 10-K for the Fiscal Year Ended May 31, 2025 Filed July 21, 2025 · Comment 1 · Note 13. Operting Segments, page 86 Agreed to revise
Staff comment: We note the disclosure of tables for adjusted cost of sales and adjusted operating expenses that each include subtotals. In future filings, please remove these totals as either does not appear to be a segment measure of profitability and would be considered a non- GAAP financial measure and should not be disclosed in the notes to the financial statements in accordance with Item 10(e)(1)(ii)(C). letter →
Company response: We respectfully acknowledge the Staff’s comment and will remove totals for both adjusted cost of sales and adjusted operating expenses from the operating segment note to the financial statements in future filings. The Company is committed to serving its investors with accurate and understandable disclosures regarding its operations and financial condition. We appreciate the efforts of the Commission to assist us with that goal. response letter →
Templates & resources
- AICPA & CIMA – SEC reporting resources (AICPA & CIMA · Professional body · Free / member)
- BDO Accounting, Reporting & Compliance Hub (ARCH) (BDO · Firm guide · Free)
- Deloitte DART – Roadmap Series (Deloitte · Firm guide · Free)
- Deloitte Roadmap: SEC Comment Letter Considerations (Deloitte · Firm guide · Free)
- KPMG Financial Reporting View (KPMG · Firm guide · Free)
- PwC Viewpoint (PwC · Firm guide · Free / paid)
- RSM Financial Reporting Resource Center (RSM · Firm guide · Free)
- SEC – EDGAR Full Text Search (SEC · Regulator · Free)