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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Feb. 23, 2025
May 26, 2024
Current assets:    
Cash and cash equivalents $ 224.2 $ 194.8
Receivables, net 65.6 79.1
Inventories 324.6 290.5
Prepaid income taxes 129.0 121.7
Prepaid expenses and other current assets 137.2 136.7
Total current assets 880.6 822.8
Land, buildings and equipment, net of accumulated depreciation and amortization of $4,045.5 and $3,759.9, respectively 4,671.3 4,184.3
Operating lease right-of-use assets 3,639.2 3,429.3
Goodwill 1,653.3 1,391.0
Trademarks 1,346.4 1,148.0
Other assets 370.1 347.6
Total assets 12,560.9 11,323.0
Current liabilities:    
Accounts payable 417.2 399.5
Short-term debt 58.2 86.8
Accrued payroll 203.1 190.1
Accrued income taxes 1.1 6.1
Other accrued taxes 74.6 71.0
Unearned revenues 640.0 591.8
Other current liabilities 888.9 847.2
Total current liabilities 2,283.1 2,192.5
Long-term debt 2,123.0 1,370.4
Deferred income taxes 300.8 232.0
Operating lease liabilities - non-current 3,898.0 3,704.7
Other liabilities 1,753.0 1,580.9
Total liabilities 10,357.9 9,080.5
Stockholders’ equity:    
Common stock and surplus 2,278.3 2,252.4
Retained earnings (deficit) (108.4) (35.5)
Accumulated other comprehensive income 33.1 25.6
Total stockholders’ equity 2,203.0 2,242.5
Total liabilities and stockholders’ equity $ 12,560.9 $ 11,323.0