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Consolidated Balance Sheets - USD ($)
$ in Millions
Feb. 25, 2018
May 28, 2017
Current assets:    
Cash and cash equivalents $ 146.8 $ 233.1
Receivables, net 50.6 75.9
Inventories 208.0 178.9
Prepaid income taxes 62.7 6.2
Prepaid expenses and other current assets 90.4 80.6
Assets held for sale 11.1 13.2
Total current assets 569.6 587.9
Land, buildings and equipment, net of accumulated depreciation and amortization of $2,167.0 and $1,996.8, respectively 2,404.8 2,272.3
Goodwill 1,182.0 1,201.7
Trademarks 950.2 950.2
Other assets 348.1 280.2
Total assets 5,454.7 5,292.3
Current liabilities:    
Accounts payable 291.5 249.5
Short-term debt 50.6 0.0
Accrued payroll 157.3 149.1
Accrued income taxes 0.0 1.9
Other accrued taxes 53.1 54.2
Unearned revenues 456.6 388.6
Other current liabilities 458.4 445.9
Total current liabilities 1,467.5 1,289.2
Long-term debt 926.4 936.6
Deferred income taxes 106.4 145.6
Deferred rent 310.6 282.8
Other liabilities 518.9 536.4
Total liabilities 3,329.8 3,190.6
Stockholders’ equity:    
Common stock and surplus 1,628.4 1,614.6
Retained earnings 586.4 560.1
Treasury stock (7.8) (7.8)
Accumulated other comprehensive income (loss) (80.4) (62.9)
Unearned compensation (1.7) (2.3)
Total stockholders’ equity 2,124.9 2,101.7
Total liabilities and stockholders’ equity $ 5,454.7 $ 5,292.3