XML 36 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Changes In Stockholders' Equity And Accumulated Other Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
Total
Common Stock And Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Unearned Compensation [Member]
Balances at May. 30, 2010 $ 1,894.0 $ 2,297.9 $ 2,621.9 $ (2,943.5) $ (71.1) $ (11.2)
Comprehensive income:            
Net earnings 187.6    187.6         
Other comprehensive income (loss):            
Foreign currency adjustment 0.6          0.6   
Change in fair value of marketable securities, net of tax of $0.1 0.2       0.2  
Change in fair value of derivatives, net of tax (3.2)          (3.2)   
Amortization of unrecognized net actuarial loss, net of tax 3.1          3.1   
Total comprehensive income 188.3               
Dividends declared (88.5)    (88.5)         
Stock option exercises 27.1 26.1    1.0      
Stock-based compensation 16.5 16.5            
ESOP note receivable repayments 0.8             0.8
Income tax benefits credited to equity 7.4 7.4            
Purchases of common stock for treasury (170.7)       (170.7)      
Issuance of treasury stock under Employee Stock Purchase Plan and other plans (0.1 shares) 3.7 3.0    0.7      
Balances at Nov. 28, 2010 1,878.6 2,350.9 2,721.0 (3,112.5) (70.4) (10.4)
Balances at May. 29, 2011 1,936.2 2,408.8 2,921.9 (3,325.3) (59.8) (9.4)
Comprehensive income:            
Net earnings 160.3    160.3         
Other comprehensive income (loss):            
Foreign currency adjustment (1.4)          (1.4)   
Change in fair value of marketable securities, net of tax of $0.1 (0.1)       (0.1)  
Change in fair value of derivatives, net of tax (44.2)          (44.2)   
Amortization of unrecognized net actuarial loss, net of tax 3.6          3.6   
Total comprehensive income 118.2               
Dividends declared (113.7)    (113.7)         
Stock option exercises 24.9 23.4    1.5      
Stock-based compensation 14.3 14.3            
ESOP note receivable repayments 1.2             1.2
Income tax benefits credited to equity 8.3 8.3            
Purchases of common stock for treasury (279.1)       (279.1)      
Issuance of treasury stock under Employee Stock Purchase Plan and other plans (0.1 shares) 3.6 3.1    0.5      
Balances at Nov. 27, 2011 $ 1,713.9 $ 2,457.9 $ 2,968.5 $ (3,602.4) $ (101.9) $ (8.2)