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Consolidated Balance Sheets - USD ($)
$ in Millions
Aug. 30, 2020
May 31, 2020
Current assets:    
Cash and cash equivalents $ 654.6 $ 763.3
Receivables, net 47.2 49.8
Inventories 190.1 206.9
Prepaid income taxes 16.2 18.4
Prepaid expenses and other current assets 62.9 63.0
Total current assets 971.0 1,101.4
Land, buildings and equipment, net of accumulated depreciation and amortization of $2,659.2 and $2,640.9, respectively 2,739.6 2,756.9
Operating lease right-of-use assets 3,951.4 3,969.2
Goodwill 1,037.4 1,037.4
Trademarks 806.3 805.9
Other assets 283.8 275.3
Total assets 9,789.5 9,946.1
Current liabilities:    
Accounts payable 248.8 249.4
Short-term debt 0.0 270.0
Accrued payroll 128.9 150.0
Accrued income taxes 6.1 6.2
Other accrued taxes 52.1 43.4
Unearned revenues 448.5 467.9
Other current liabilities 659.5 605.9
Total current liabilities 1,543.9 1,792.8
Long-term debt 929.1 928.8
Deferred income taxes 43.3 56.1
Operating lease liabilities - non-current 4,264.3 4,276.3
Other liabilities 633.9 560.9
Total liabilities 7,414.5 7,614.9
Stockholders’ equity:    
Common stock and surplus 2,220.9 2,205.3
Retained earnings 166.6 143.5
Accumulated other comprehensive income (loss) (12.5) (17.6)
Total stockholders’ equity 2,375.0 2,331.2
Total liabilities and stockholders’ equity $ 9,789.5 $ 9,946.1