Darden Restaurants
(DRI)
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by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 05-2000 | 05-1999 | 05-1998 | 05-1997 | 05-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,102 | 40,960 | 33,500 | 25,490 | 30,340 |
| Receivables | 27,962 | 20,250 | 27,310 | 16,333 | 24,770 |
| Inventories | 142,187 | 144,110 | 182,390 | 132,241 | 120,720 |
| Income taxes - deferred | 48,070 | N/A | N/A | N/A | N/A |
| Other current assets | 19,614 | 122,410 | 154,340 | 163,305 | 112,150 |
| TOTAL | $290,460 | $327,730 | $397,540 | $337,369 | $287,980 |
| Non-Current Assets | |||||
| PPE Net | 1,578,541 | 1,473,530 | 1,490,340 | 1,533,272 | 1,702,860 |
| Other Non-Current Assets | 102,422 | 104,380 | 96,850 | 93,081 | 97,663 |
| TOTAL | $1,680,963 | $1,577,910 | $1,587,190 | $1,626,353 | $1,800,523 |
| Total Assets | $1,971,423 | $1,905,660 | $1,984,740 | $1,963,722 | $2,088,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,513 | 2,380 | 5 | 5 | 54 |
| Accounts payable and accrued liabilities | 140,487 | 144,720 | 132,930 | 113,087 | 128,196 |
| Accrued Expenses | 77,805 | 100,230 | 97,410 | 80,492 | 72,598 |
| Other current liabilities | 212,302 | 246,830 | 252,140 | 243,596 | 159,336 |
| TOTAL | $606,887 | $534,210 | $558,660 | $480,580 | $345,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 304,073 | 314,060 | 310,600 | 313,187 | 301,150 |
| Other Non-Current Liabilities | 20,891 | 21,250 | 18,570 | 18,624 | 18,301 |
| TOTAL | $404,066 | $407,390 | $406,220 | $401,929 | $420,560 |
| Total Liabilities | $1,010,953 | $941,620 | $964,890 | $882,509 | $765,860 |
| Shareholders' Equity | |||||
| Common Shares | 1,351,707 | 1,328,790 | 1,286,190 | 1,268,656 | 1,266,212 |
| Retained earnings | 344,579 | 178,000 | 48,320 | -41,706 | 62,700 |
| Other shareholders' equity | -68,816 | -75,760 | -74,670 | -76,737 | -80,282 |
| TOTAL | $960,470 | $964,030 | $1,019,840 | $1,081,213 | $1,223,630 |
| Total Liabilities And Equity | $1,971,423 | $1,905,650 | $1,984,730 | $1,963,722 | $1,989,490 |