Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Aug. 26, 2012	May 27, 2012
Current assets:
Cash and cash equivalents	$ 51.5	$ 70.5
Receivables, net	59.0	71.4
Inventories	404.0	404.1
Prepaid income taxes	4.0	12.2
Prepaid expenses and other current assets	77.8	74.9
Deferred income taxes	130.5	124.5
Total current assets	726.8	757.6
Land, buildings and equipment, net of accumulated depreciation and amortization of $2,717.4 and $2,545.4, respectively	4,036.4	3,951.3
Goodwill	538.6	538.6
Trademarks	464.9	464.9
Other assets	253.7	231.8
Total assets	6,020.4	5,944.2
Current liabilities:
Accounts payable	331.3	260.7
Short-term debt	245.7	262.7
Accrued payroll	132.6	154.3
Accrued income taxes	41.6	0
Other accrued taxes	62.3	60.4
Unearned revenues	204.1	231.7
Current portion of long-term debt	350.0	349.9
Other current liabilities	493.3	454.4
Total current liabilities	1,860.9	1,774.1
Long-term debt, less current portion	1,453.9	1,453.7
Deferred income taxes	304.1	312.9
Deferred rent	209.6	204.4
Obligations under capital leases, net of current installments	53.9	54.4
Other liabilities	278.0	302.7
Total liabilities	4,160.4	4,102.2
Stockholders' equity:
Common stock and surplus	2,542.5	2,518.8
Retained earnings	3,219.1	3,172.8
Treasury stock	(3,747.2)	(3,695.8)
Accumulated other comprehensive income (loss)	(147.8)	(146.6)
Unearned compensation	(6.6)	(7.2)
Total stockholders' equity	1,860.0	1,842.0
Total liabilities and stockholders' equity	$ 6,020.4	$ 5,944.2