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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Aug. 24, 2014
May 25, 2014
Current assets    
Cash and cash equivalents $ 133.7 $ 141.3
Receivables, less allowance for doubtful accounts of $4.5 and $4.0 1,080.4 1,058.4
Inventories 2,210.3 2,077.0
Prepaid expenses and other current assets 267.0 322.4
Current assets held for sale 0 631.7
Total current assets 3,691.4 4,230.8
Property, plant and equipment 7,243.1 7,108.8
Less accumulated depreciation (3,575.5) (3,472.8)
Property, plant and equipment, net 3,667.6 3,636.0
Goodwill 7,838.0 7,828.5
Brands, trademarks and other intangibles, net 3,175.6 3,204.9
Other assets 989.6 267.3
Noncurrent assets held for sale 10.9 198.9
Total assets 19,373.1 19,366.4
Current liabilities    
Notes payable 565.2 141.8
Current installments of long-term debt 9.2 84.1
Accounts payable 1,441.8 1,349.3
Accrued payroll 174.1 154.3
Other accrued liabilities 709.8 748.1
Current liabilities held for sale 0 164.8
Total current liabilities 2,900.1 2,642.4
Senior long-term debt, excluding current installments 7,720.9 8,571.5
Subordinated debt 195.9 195.9
Other noncurrent liabilities 2,807.9 2,599.4
Noncurrent liabilities held for sale 0 2.0
Total liabilities 13,624.8 14,011.2
Commitments and contingencies (Note 13)      
Common stock of $5 par value, authorized 1,200,000,000 shares; issued 567,907,172 2,839.7 2,839.7
Additional paid-in capital 1,010.3 1,036.9
Retained earnings 5,386.6 5,010.6
Accumulated other comprehensive loss (146.5) (134.3)
Less treasury stock, at cost, 143,079,632 and 145,992,121 common shares (3,428.8) (3,494.4)
Total ConAgra Foods, Inc. common stockholders' equity 5,661.3 5,258.5
Noncontrolling interests 87.0 96.7
Total stockholders' equity 5,748.3 5,355.2
Total liabilities and stockholders' equity $ 19,373.1 $ 19,366.4