Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Aug. 30, 2015	May. 31, 2015
Current assets:
Cash and cash equivalents	$ 690.1	$ 535.9
Receivables, net	60.8	78.0
Inventories	162.6	163.9
Prepaid income taxes	26.4	18.9
Prepaid expenses and other current assets	74.3	69.4
Deferred income taxes	166.6	157.4
Assets held for sale	23.8	32.9
Total current assets	1,204.6	1,056.4
Land, buildings and equipment, net of accumulated depreciation and amortization of $2,319.0 and $2,304.6, respectively	3,104.2	3,215.8
Goodwill	872.4	872.4
Trademarks	574.6	574.6
Other assets	270.7	275.5
Total assets	6,026.5	5,994.7
Current liabilities:
Accounts payable	210.2	198.8
Accrued payroll	106.5	141.1
Accrued income taxes	32.4	12.6
Other accrued taxes	53.5	51.5
Unearned revenues	298.8	328.6
Current portion of long-term debt	15.0	15.0
Other current liabilities	426.2	449.1
Total current liabilities	1,142.6	1,196.7
Long-term debt, less current portion	1,437.6	1,452.3
Deferred income taxes	331.6	341.8
Deferred rent	230.8	225.9
Other liabilities	459.8	444.5
Total liabilities	3,602.4	3,661.2
Stockholders’ equity:
Common stock and surplus	1,478.5	1,405.9
Retained earnings	1,042.3	1,026.0
Treasury stock	(7.8)	(7.8)
Accumulated other comprehensive income (loss)	(85.2)	(86.6)
Unearned compensation	(3.7)	(4.0)
Total stockholders’ equity	2,424.1	2,333.5
Total liabilities and stockholders’ equity	$ 6,026.5	$ 5,994.7