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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Aug. 25, 2013
May 26, 2013
Current assets:    
Cash and cash equivalents $ 108.9 $ 88.2
Receivables, net 80.3 85.4
Inventories 373.3 356.9
Prepaid income taxes 8.7 6.4
Prepaid expenses and other current assets 88.3 83.4
Deferred income taxes 150.2 144.6
Total current assets 809.7 764.9
Land, buildings and equipment, net of accumulated depreciation and amortization of $3,127.6 and $3,049.8, respectively 4,469.6 4,391.1
Goodwill 907.7 908.3
Trademarks 574.6 573.8
Other assets 302.4 298.8
Total assets 7,064.0 6,936.9
Current liabilities:    
Accounts payable 384.7 296.5
Short-term debt 212.0 164.5
Accrued payroll 141.0 150.5
Accrued income taxes 26.9 16.5
Other accrued taxes 68.9 67.6
Unearned revenues 242.3 270.5
Current portion of long-term debt 15.0 0
Other current liabilities 472.3 450.3
Total current liabilities 1,563.1 1,416.4
Long-term debt, less current portion 2,476.4 2,496.2
Deferred income taxes 353.2 356.4
Deferred rent 238.2 230.5
Obligations under capital leases, net of current installments 53.7 52.5
Other liabilities 307.9 325.4
Total liabilities 4,992.5 4,877.4
Stockholders’ equity:    
Common stock and surplus 1,222.8 1,207.6
Retained earnings 996.8 998.9
Treasury stock (7.9) (8.1)
Accumulated other comprehensive income (loss) (134.4) (132.8)
Unearned compensation (5.8) (6.1)
Total stockholders’ equity 2,071.5 2,059.5
Total liabilities and stockholders’ equity $ 7,064.0 $ 6,936.9