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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
May 27, 2012
May 29, 2011
Current assets:    
Cash and cash equivalents $ 70.5 $ 70.5
Receivables, net 71.4 65.4
Inventories 404.1 300.1
Prepaid income taxes 12.2 5.2
Prepaid expenses and other current assets 74.9 77.0
Deferred income taxes 124.5 145.6
Total current assets 757.6 663.8
Land, buildings and equipment, net 3,951.3 3,622.0
Goodwill 538.6 517.1
Trademarks 464.9 454.0
Other assets 231.8 209.7
Total assets 5,944.2 5,466.6
Current liabilities:    
Accounts payable 260.7 251.3
Short-term debt 262.7 185.5
Accrued payroll 154.3 167.1
Accrued income taxes 0 9.3
Other accrued taxes 60.4 64.3
Unearned revenues 231.7 200.0
Current portion of long-term debt 349.9 0
Other current liabilities 454.4 409.3
Total current liabilities 1,774.1 1,286.8
Long-term debt, less current portion 1,453.7 1,407.3
Deferred income taxes 312.9 345.4
Deferred rent 204.4 186.2
Obligations under capital leases, net of current installments 54.4 56.0
Other liabilities 302.7 248.7
Total liabilities 4,102.2 3,530.4
Stockholders' equity:    
Common stock and surplus, no par value. Authorized 500.0 shares; issued 289.0 and 287.2 shares, respectively; outstanding 129.0 and 134.6 shares, respectively 2,518.8 2,408.8
Preferred stock, no par value. Authorized 25.0 shares; none issued and outstanding 0 0
Retained earnings 3,172.8 2,921.9
Treasury stock, 160.0 and 152.6 shares, at cost, respectively (3,695.8) (3,325.3)
Accumulated other comprehensive income (loss) (146.6) (59.8)
Unearned compensation (7.2) (9.4)
Total stockholders' equity 1,842.0 1,936.2
Total liabilities and stockholders' equity $ 5,944.2 $ 5,466.6