Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Nov. 29, 2015	May. 31, 2015
Current assets:
Cash and cash equivalents	$ 857.6	$ 535.9
Receivables, net	63.3	78.0
Inventories	170.0	163.9
Prepaid income taxes	36.3	18.9
Prepaid expenses and other current assets	76.8	69.4
Deferred income taxes	161.1	157.4
Assets held for sale	18.4	32.9
Total current assets	1,383.5	1,056.4
Land, buildings and equipment, net of accumulated depreciation and amortization of $1,750.3 and $2,304.6, respectively	2,074.6	3,215.8
Goodwill	872.4	872.4
Trademarks	574.6	574.6
Other assets	277.2	275.5
Total assets	5,182.3	5,994.7
Current liabilities:
Accounts payable	191.4	198.8
Accrued payroll	110.0	141.1
Accrued income taxes	0.0	12.6
Other accrued taxes	49.9	51.5
Unearned revenues	307.8	328.6
Current portion of long-term debt	759.4	15.0
Other current liabilities	396.9	449.1
Total current liabilities	1,815.4	1,196.7
Long-term debt, less current portion	439.5	1,452.3
Deferred income taxes	226.2	341.8
Deferred rent	236.1	225.9
Other liabilities	475.3	444.5
Total liabilities	3,192.5	3,661.2
Stockholders’ equity:
Common stock and surplus	1,488.3	1,405.9
Retained earnings	577.9	1,026.0
Treasury stock	(7.8)	(7.8)
Accumulated other comprehensive income (loss)	(65.0)	(86.6)
Unearned compensation	(3.6)	(4.0)
Total stockholders’ equity	1,989.8	2,333.5
Total liabilities and stockholders’ equity	$ 5,182.3	$ 5,994.7