Nike, Inc. reported the following plant assets and intangible assets for the year ended May 31, 2007 (in millions): other plant assets $767.2; land $193.8; patents and trademarks (at cost) $115.5; machinery and equipment $1,817.2; buildings $840.9; goodwill (at cost) $130.8; accumulated amortization $47.1; accumulated depreciation $1,940.8. Prepare a partial balance sheet for Nike for these items.