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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Nov. 24, 2013
May 26, 2013
Current assets:    
Cash and cash equivalents $ 84.6 $ 88.2
Receivables, net 83.0 85.4
Inventories 418.0 356.9
Prepaid income taxes 12.4 6.4
Prepaid expenses and other current assets 80.6 83.4
Deferred income taxes 155.7 144.6
Total current assets 834.3 764.9
Land, buildings and equipment, net of accumulated depreciation and amortization of $3,184.2 and $3,049.8, respectively 4,521.8 4,391.1
Goodwill 907.7 908.3
Trademarks 574.6 573.8
Other assets 318.9 298.8
Total assets 7,157.3 6,936.9
Current liabilities:    
Accounts payable 365.1 296.5
Short-term debt 324.2 164.5
Accrued payroll 145.6 150.5
Accrued income taxes 22.4 16.5
Other accrued taxes 59.0 67.6
Unearned revenues 248.4 270.5
Current portion of long-term debt 15.0 0
Other current liabilities 466.8 450.3
Total current liabilities 1,646.5 1,416.4
Long-term debt, less current portion 2,480.1 2,496.2
Deferred income taxes 345.6 356.4
Deferred rent 246.3 230.5
Obligations under capital leases, net of current installments 53.2 52.5
Other liabilities 326.4 325.4
Total liabilities 5,098.1 4,877.4
Stockholders’ equity:    
Common stock and surplus 1,255.7 1,207.6
Retained earnings 944.7 998.9
Treasury stock (7.8) (8.1)
Accumulated other comprehensive income (loss) (127.9) (132.8)
Unearned compensation (5.5) (6.1)
Total stockholders’ equity 2,059.2 2,059.5
Total liabilities and stockholders’ equity $ 7,157.3 $ 6,936.9