Darden Restaurants
(DRI)
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by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 11-2010 | 08-2010 | 05-2010 | 02-2010 | 11-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 52,900 | 77,500 | 248,800 | 260,300 | 56,900 |
| Receivables | 56,000 | 47,000 | 59,400 | 56,000 | 47,600 |
| Inventories | 273,900 | 210,000 | 220,800 | 218,100 | 251,300 |
| Income taxes - deferred | 120,700 | 111,300 | 101,800 | 106,200 | 107,600 |
| TOTAL | $563,000 | $503,700 | $690,200 | $698,800 | $525,400 |
| Non-Current Assets | |||||
| PPE Net | 3,520,600 | 3,444,200 | 3,403,700 | 3,374,600 | 3,352,500 |
| Intangibles | 971,300 | 971,300 | 971,300 | 972,300 | 972,500 |
| Other Non-Current Assets | 197,400 | 190,700 | 210,900 | 196,700 | 192,300 |
| TOTAL | $4,689,300 | $4,606,200 | $4,585,900 | $4,543,600 | $4,517,300 |
| Total Assets | $5,252,300 | $5,109,900 | $5,276,100 | $5,242,400 | $5,042,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 75,000 | 75,000 | 225,000 | 149,900 | 149,900 |
| Accounts payable and accrued liabilities | 255,500 | 261,200 | 246,400 | 253,700 | 222,100 |
| Accrued Expenses | 128,000 | 128,400 | 161,800 | 157,600 | 124,400 |
| Other current liabilities | 419,800 | 427,200 | 340,900 | 398,800 | 370,300 |
| TOTAL | $1,255,400 | $1,148,100 | $1,209,800 | $1,250,400 | $1,148,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,408,800 | 1,409,800 | 1,408,700 | 1,484,900 | 1,485,300 |
| Deferred Revenues | 156,700 | 146,500 | 172,700 | 190,000 | 125,000 |
| Other Non-Current Liabilities | 197,500 | 193,300 | 267,300 | 161,200 | 173,200 |
| TOTAL | $2,118,300 | $2,091,400 | $2,172,300 | $2,148,200 | $2,177,800 |
| Total Liabilities | $3,373,700 | $3,239,500 | $3,382,100 | $3,398,600 | $3,326,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 138,092 | 138,415 | 140,630 | 140,595 | 139,826 |
| Common Shares | 2,350,900 | 2,311,500 | 2,297,900 | 2,242,400 | 2,209,100 |
| Retained earnings | 2,721,000 | 2,690,600 | 2,621,900 | 2,541,600 | 2,442,100 |
| Other shareholders' equity | -80,300 | -92,700 | -81,800 | -62,200 | -70,200 |
| TOTAL | $1,878,600 | $1,870,400 | $1,894,000 | $1,843,800 | $1,716,000 |
| Total Liabilities And Equity | $5,252,300 | $5,109,900 | $5,276,100 | $5,242,400 | $5,042,700 |