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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)
  11-2009 09-2009 08-2009 05-2009 02-2009
Assets
Current Assets
Cash & Cash Equivalents 56,900 0 79,400 62,900 107,300
Receivables 47,600 0 42,500 37,100 50,200
Inventories 251,300 0 230,500 247,000 310,000
Income taxes - deferred 107,600 0 108,300 110,400 88,900
TOTAL $525,400 $0 $536,500 $554,800 $609,100
Non-Current Assets
PPE Net 3,352,500 0 3,319,000 3,306,700 3,276,700
Intangibles 972,500 0 972,500 973,100 974,400
Other Non-Current Assets 192,300 0 194,800 190,600 196,100
TOTAL $4,517,300 $0 $4,486,300 $4,470,400 $4,447,200
Total Assets $5,042,700 $0 $5,022,800 $5,025,200 $5,056,300
Liabilities
Current Liabilities
Short Term Debt 149,900 0 149,800 N/A N/A
Accounts payable and accrued liabilities 222,100 0 232,200 237,000 297,100
Accrued Expenses 124,400 0 116,700 138,300 126,200
Other current liabilities 370,300 0 383,400 372,300 384,500
TOTAL $1,148,900 $0 $1,174,100 $1,096,100 $1,375,200
Non-Current Liabilities
Long Term Debt 1,485,300 0 1,483,900 1,632,300 1,632,500
Deferred Revenues 125,000 0 115,700 138,300 180,300
Other Non-Current Liabilities 173,200 0 175,600 180,300 146,100
TOTAL $2,177,800 $0 $2,171,900 $2,323,100 $2,202,500
Total Liabilities $3,326,700 $0 $3,346,000 $3,419,200 $3,577,700
Shareholders' Equity
Shares Outstanding, K 139,826 N/A 139,617 139,438 137,126
Common Shares 2,209,100 0 2,194,800 2,183,100 2,121,300
Retained earnings 2,442,100 0 2,417,000 2,357,400 2,262,600
Other shareholders' equity -70,200 0 -69,000 -70,500 -51,300
TOTAL $1,716,000 $0 $1,676,800 $1,606,000 $1,478,600
Total Liabilities And Equity $5,042,700 $0 $5,022,800 $5,025,200 $5,056,300
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