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Darden Restaurants (DRI)

Darden Restaurants (DRI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  05-2016 05-2015 05-2014 05-2013 05-2012
Assets
Current Assets
Cash & Cash Equivalents 274,800 535,900 98,300 88,200 70,500
Receivables 64,000 78,000 83,800 85,400 71,400
Inventories 175,400 163,900 196,800 356,900 404,100
Income taxes - deferred 163,300 157,400 124,000 144,600 124,500
Other current assets 20,300 32,900 1,390,300 0 0
TOTAL $820,300 $1,056,400 $1,975,800 $764,900 $757,600
Non-Current Assets
PPE Net 2,041,600 3,215,800 3,381,000 4,391,100 3,951,300
Intangibles 1,446,900 1,447,000 1,447,100 1,482,100 1,003,500
Other Non-Current Assets 273,800 275,500 278,800 298,800 231,800
TOTAL $3,762,300 $4,938,300 $5,106,900 $6,172,000 $5,186,600
Total Assets $4,582,600 $5,994,700 $7,082,700 $6,936,900 $5,944,200
Liabilities
Current Liabilities
Short Term Debt N/A 15,000 15,000 N/A 349,900
Accounts payable and accrued liabilities 241,900 198,800 233,100 296,500 260,700
Accrued Expenses 135,100 141,100 125,700 150,500 154,300
Other current liabilities 400,600 449,100 672,900 450,300 454,400
TOTAL $1,187,100 $1,196,700 $1,618,500 $1,416,400 $1,774,100
Non-Current Liabilities
Long Term Debt 440,000 1,452,300 2,463,400 2,496,200 1,453,700
Deferred Revenues 360,400 328,600 299,700 270,500 231,700
Other Non-Current Liabilities 498,600 444,500 351,600 325,400 302,700
TOTAL $1,443,500 $2,464,500 $3,307,300 $3,461,000 $2,328,100
Total Liabilities $2,630,600 $3,661,200 $4,925,800 $4,877,400 $4,102,200
Shareholders' Equity
Shares Outstanding, K 126,216 126,669 132,315 130,292 129,027
Common Shares 1,502,600 1,405,900 1,302,200 1,207,600 2,518,800
Retained earnings 547,500 1,026,000 995,800 998,900 3,172,800
Other shareholders' equity -90,100 -90,400 -133,100 -139,000 -153,600
TOTAL $1,952,000 $2,333,500 $2,156,900 $2,059,500 $1,842,000
Total Liabilities And Equity $4,582,600 $5,994,700 $7,082,700 $6,936,900 $5,944,200
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