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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Nov. 25, 2012
May 27, 2012
Current assets:    
Cash and cash equivalents $ 61.4 $ 70.5
Receivables, net 66.7 71.4
Inventories 425.3 404.1
Prepaid income taxes 11.3 12.2
Prepaid expenses and other current assets 83.6 74.9
Deferred income taxes 152.3 124.5
Total current assets 800.6 757.6
Land, buildings and equipment, net of accumulated depreciation and amortization of $2,902.0 and $2,774.3, respectively 4,285.7 3,951.3
Goodwill 904.9 538.6
Trademarks 574.2 464.9
Other assets 267.3 231.8
Total assets 6,832.7 5,944.2
Current liabilities:    
Accounts payable 315.6 260.7
Short-term debt 376.0 262.7
Accrued payroll 134.8 154.3
Accrued income taxes 7.8 0
Other accrued taxes 52.7 60.4
Unearned revenues 220.7 231.7
Current portion of long-term debt 0 349.9
Other current liabilities 436.0 454.4
Total current liabilities 1,543.6 1,774.1
Long-term debt, less current portion 2,503.5 1,453.7
Deferred income taxes 343.3 312.9
Deferred rent 216.5 204.4
Obligations under capital leases, net of current installments 53.5 54.4
Other liabilities 308.9 302.7
Total liabilities 4,969.3 4,102.2
Stockholders' equity:    
Common stock and surplus 1,164.3 2,518.8
Retained earnings 861.8 3,172.8
Treasury stock (8.7) (3,695.8)
Accumulated other comprehensive income (loss) (147.7) (146.6)
Unearned compensation (6.3) (7.2)
Total stockholders' equity 1,863.4 1,842.0
Total liabilities and stockholders' equity $ 6,832.7 $ 5,944.2