Nike, Inc. reported the following plant assets and intangible assets for the year ended May 31, 1998 (in millions): leasehold improvements $887.4; land $93; patents and trademarks (at cost) $220.7; machinery and equipment $887.4; buildings $585.5; goodwill (at cost) $321.0; accumulated amortization $105.9; accumulated depreciation $666.5.

Prepare a partial balance sheet for Nike for these items.