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Consolidated Balance Sheets - USD ($)
$ in Millions
May 29, 2016
May 31, 2015
Current assets    
Cash and cash equivalents $ 834.5 $ 164.7
Receivables, less allowance for doubtful accounts of $3.7 and $3.8 836.6 739.0
Inventories 1,582.1 1,642.6
Prepaid expenses and other current assets 206.5 168.2
Current assets held for sale 117.0 848.8
Total current assets 3,576.7 3,563.3
Land and land improvements 208.1 194.2
Buildings, machinery and equipment 4,993.0 4,822.3
Furniture, fixtures, office equipment and other 801.8 807.4
Construction in progress 206.3 244.3
Property, plant and equipment 6,209.2 6,068.2
Less accumulated depreciation (3,498.9) (3,423.6)
Property, plant and equipment, net 2,710.3 2,644.6
Goodwill 4,533.8 4,544.6
Brands, trademarks and other intangibles, net 1,276.8 1,272.5
Other assets 1,067.2 926.8
Noncurrent assets held for sale 225.8 4,486.0
Total assets 13,390.6 17,437.8
Current liabilities    
Notes payable 38.8 7.9
Current installments of long-term debt 571.4 1,007.8
Accounts payable 945.4 1,080.0
Accrued payroll 271.1 206.3
Other accrued liabilities 651.0 647.1
Current liabilities held for sale 54.7 361.0
Total current liabilities 2,532.4 3,310.1
Senior long-term debt, excluding current installments 4,721.9 6,692.9
Subordinated debt 195.9 195.9
Other noncurrent liabilities 2,144.1 1,915.9
Noncurrent liabilities held for sale 1.5 713.0
Total liabilities 9,595.8 12,827.8
Commitments and contingencies (Note 17)
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 1,136.3 1,049.4
Retained earnings 3,218.3 4,331.1
Accumulated other comprehensive loss (344.5) (329.5)
Less treasury stock, at cost, 129,842,206 and 139,702,605 common shares (3,136.2) (3,364.7)
Total ConAgra Foods, Inc. common stockholders' equity 3,713.6 4,526.0
Noncontrolling interests 81.2 84.0
Total stockholders' equity 3,794.8 4,610.0
Total liabilities and stockholders' equity $ 13,390.6 $ 17,437.8