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ADDITIONAL FINANCIAL INFORMATION
12 Months Ended
May 25, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
ADDITIONAL FINANCIAL INFORMATION ADDITIONAL FINANCIAL INFORMATION
The tables below provide additional financial information related to our consolidated financial statements:
Balance Sheets
(in millions)May 25, 2025May 26, 2024
Receivables, net
Gift card sales
$42.2 $41.8 
Miscellaneous
52.2 37.7 
Allowance for doubtful accounts
(0.6)(0.4)
Total
$93.8 $79.1 
Other Current Liabilities
Non-qualified deferred compensation plan
$301.9 $274.8 
Sales and other taxes
124.3 104.2 
Insurance-related
41.6 44.8 
Employee benefits
59.4 55.1 
Accrued interest
21.4 20.2 
Lease liabilities - current
243.9 214.1 
Derivatives44.1 55.7 
Miscellaneous
76.7 78.3 
Total$913.3 $847.2 
Statements of Earnings
Fiscal Year Ended
(in millions)May 25, 2025May 26, 2024May 28, 2023
Interest, net
Interest expense$115.9 $93.5 $50.2 
Imputed interest on finance leases67.7 54.2 44.3 
Capitalized interest
(5.1)(4.5)(5.4)
Interest income
(3.4)(4.5)(7.8)
Total$175.1 $138.7 $81.3 

Statements of Cash Flows
Fiscal Year Ended
(in millions)May 25, 2025May 26, 2024May 28, 2023
Cash paid during the fiscal year for:
Interest, net of amounts capitalized$171.9 $135.1 $82.4 
Income taxes, net of refunds
$148.5 $136.3 $47.4 
Non-cash investing and financing activities:
Increase in land, buildings and equipment through accrued purchases
$47.0 $40.0 $66.7