Darden Restaurants (DRI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 02-2011 | 11-2010 | 08-2010 | 05-2010 | 02-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 89,700 | 52,900 | 77,500 | 248,800 | 260,300 |
| Receivables | 72,300 | 56,000 | 47,000 | 59,400 | 56,000 |
| Inventories | 326,900 | 273,900 | 210,000 | 220,800 | 218,100 |
| Income taxes - deferred | 127,800 | 120,700 | 111,300 | 101,800 | 106,200 |
| TOTAL | $698,700 | $563,000 | $503,700 | $690,200 | $698,800 |
| Non-Current Assets | |||||
| PPE Net | 3,553,500 | 3,520,600 | 3,444,200 | 3,403,700 | 3,374,600 |
| Intangibles | 971,200 | 971,300 | 971,300 | 971,300 | 972,300 |
| Other Non-Current Assets | 191,400 | 197,400 | 190,700 | 210,900 | 196,700 |
| TOTAL | $4,716,100 | $4,689,300 | $4,606,200 | $4,585,900 | $4,543,600 |
| Total Assets | $5,414,800 | $5,252,300 | $5,109,900 | $5,276,100 | $5,242,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 75,000 | 75,000 | 75,000 | 225,000 | 149,900 |
| Accounts payable and accrued liabilities | 274,700 | 255,500 | 261,200 | 246,400 | 253,700 |
| Accrued Expenses | 161,300 | 128,000 | 128,400 | 161,800 | 157,600 |
| Other current liabilities | 460,300 | 419,800 | 427,200 | 340,900 | 398,800 |
| TOTAL | $1,331,400 | $1,255,400 | $1,148,100 | $1,209,800 | $1,250,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,407,600 | 1,408,800 | 1,409,800 | 1,408,700 | 1,484,900 |
| Deferred Revenues | 229,600 | 156,700 | 146,500 | 172,700 | 190,000 |
| Other Non-Current Liabilities | 189,400 | 197,500 | 193,300 | 267,300 | 161,200 |
| TOTAL | $2,159,900 | $2,118,300 | $2,091,400 | $2,172,300 | $2,148,200 |
| Total Liabilities | $3,491,300 | $3,373,700 | $3,239,500 | $3,382,100 | $3,398,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 136,430 | 138,092 | 138,415 | 140,630 | 140,595 |
| Common Shares | 2,383,100 | 2,350,900 | 2,311,500 | 2,297,900 | 2,242,400 |
| Retained earnings | 2,828,200 | 2,721,000 | 2,690,600 | 2,621,900 | 2,541,600 |
| Other shareholders' equity | -70,800 | -80,300 | -92,700 | -81,800 | -62,200 |
| TOTAL | $1,923,500 | $1,878,600 | $1,870,400 | $1,894,000 | $1,843,800 |
| Total Liabilities And Equity | $5,414,800 | $5,252,300 | $5,109,900 | $5,276,100 | $5,242,400 |