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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Feb. 23, 2014
May 26, 2013
Current assets:    
Cash and cash equivalents $ 127.0 $ 88.2
Receivables, net 69.0 85.4
Inventories 461.0 356.9
Prepaid income taxes 11.7 6.4
Prepaid expenses and other current assets 75.4 83.4
Deferred income taxes 165.1 144.6
Total current assets 909.2 764.9
Land, buildings and equipment, net of accumulated depreciation and amortization of $3,257.5 and $3,049.8, respectively 4,512.2 4,391.1
Goodwill 907.6 908.3
Trademarks 574.6 573.8
Other assets 321.2 298.8
Total assets 7,224.8 6,936.9
Current liabilities:    
Accounts payable 358.3 296.5
Short-term debt 181.5 164.5
Accrued payroll 149.9 150.5
Accrued income taxes 14.5 16.5
Other accrued taxes 63.8 67.6
Unearned revenues 347.4 270.5
Current portion of long-term debt 15.0 0
Other current liabilities 511.1 450.3
Total current liabilities 1,641.5 1,416.4
Long-term debt, less current portion 2,481.0 2,496.2
Deferred income taxes 344.2 356.4
Deferred rent 253.3 230.5
Obligations under capital leases, net of current installments 52.6 52.5
Other liabilities 330.5 325.4
Total liabilities 5,103.1 4,877.4
Stockholders’ equity:    
Common stock and surplus 1,280.9 1,207.6
Retained earnings 982.0 998.9
Treasury stock (7.8) (8.1)
Accumulated other comprehensive income (loss) (128.0) (132.8)
Unearned compensation (5.4) (6.1)
Total stockholders’ equity 2,121.7 2,059.5
Total liabilities and stockholders’ equity $ 7,224.8 $ 6,936.9