Consolidated Balance Sheets (Unaudited) (USD $) In Millions, unless otherwise specified	Aug. 24, 2014	May 25, 2014
Current assets:
Cash and cash equivalents	$ 413.7	$ 98.3
Receivables, net	86.2	83.8
Inventories	201.6	196.8
Prepaid income taxes	0	10.9
Prepaid expenses and other current assets	75.1	72.3
Deferred income taxes	173.0	124.0
Assets held for sale	54.3	1,390.3
Total current assets	1,003.9	1,976.4
Land, buildings and equipment, net of accumulated depreciation and amortization of $2,083.8 and $2,050.2, respectively	3,380.0	3,381.0
Goodwill	872.5	872.5
Trademarks	574.6	574.6
Other assets	293.1	296.2
Total assets	6,124.1	7,100.7
Current liabilities:
Accounts payable	212.5	233.1
Short-term debt	0	207.6
Accrued payroll	101.0	125.7
Accrued income taxes	337.0	0
Other accrued taxes	65.9	64.5
Unearned revenues	266.4	299.7
Current portion of long-term debt	115.0	15.0
Other current liabilities	504.0	457.4
Liabilities associated with assets held for sale	0	215.5
Total current liabilities	1,601.8	1,618.5
Long-term debt, less current portion	1,468.5	2,481.4
Deferred income taxes	285.4	286.1
Deferred rent	212.6	206.2
Obligations under capital leases, net of current installments	51.4	52.0
Other liabilities	376.5	299.6
Total liabilities	3,996.2	4,943.8
Stockholders’ equity:
Common stock and surplus	817.0	1,302.2
Retained earnings	1,426.1	995.8
Treasury stock	(7.8)	(7.8)
Accumulated other comprehensive income (loss)	(102.5)	(128.1)
Unearned compensation	(4.9)	(5.2)
Total stockholders’ equity	2,127.9	2,156.9
Total liabilities and stockholders’ equity	$ 6,124.1	$ 7,100.7