Darden Restaurants (DRI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 11-2008 | 08-2008 | 05-2008 | 02-2008 | 11-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 51,300 | 45,500 | 43,200 | 47,000 | 29,300 |
| Marketable Securities | N/A | N/A | N/A | N/A | 6,300 |
| Receivables | 39,100 | 37,500 | 69,500 | 43,500 | 62,600 |
| Inventories | 324,100 | 275,800 | 216,700 | 285,900 | 294,900 |
| Income taxes - deferred | 94,000 | 92,000 | 91,800 | 95,400 | 99,100 |
| Other current assets | 0 | 0 | 0 | 29,800 | 102,600 |
| TOTAL | $564,600 | $497,300 | $467,900 | $540,000 | $631,300 |
| Non-Current Assets | |||||
| PPE Net | 3,216,000 | 3,135,300 | 3,066,000 | 2,994,900 | 2,925,300 |
| Intangibles | 974,400 | 974,400 | 974,900 | 974,900 | 975,300 |
| Other Non-Current Assets | 211,400 | 211,000 | 221,800 | 215,800 | 222,500 |
| TOTAL | $4,401,800 | $4,320,700 | $4,262,700 | $4,185,600 | $4,123,100 |
| Total Assets | $4,966,400 | $4,818,000 | $4,730,600 | $4,725,600 | $4,754,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 291,500 | 290,500 | 245,100 | 238,600 | 255,900 |
| Accrued Expenses | 109,400 | 107,800 | 129,300 | 122,500 | 102,900 |
| Other current liabilities | 333,300 | 378,400 | 365,100 | 377,300 | 386,400 |
| TOTAL | $1,379,700 | $1,207,400 | $1,136,200 | $1,242,500 | $1,302,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,633,400 | 1,633,300 | 1,634,300 | 1,635,500 | 1,635,400 |
| Deferred Revenues | 128,000 | 130,500 | 160,500 | 195,400 | 125,800 |
| Other Non-Current Liabilities | 146,400 | 156,900 | 154,500 | 172,900 | 186,700 |
| TOTAL | $2,199,600 | $2,196,800 | $2,185,300 | $2,169,900 | $2,149,800 |
| Total Liabilities | $3,579,300 | $3,404,200 | $3,321,500 | $3,412,400 | $3,452,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 136,988 | 138,725 | 140,447 | 140,048 | 143,282 |
| Common Shares | 2,103,500 | 2,093,600 | 2,074,900 | 2,061,500 | 2,042,800 |
| Retained earnings | 2,182,300 | 2,150,200 | 2,096,000 | 2,019,200 | 1,918,300 |
| Other shareholders' equity | -49,700 | -39,000 | -37,800 | -45,500 | -44,300 |
| TOTAL | $1,387,100 | $1,413,800 | $1,409,100 | $1,313,200 | $1,301,800 |
| Total Liabilities And Equity | $4,966,400 | $4,818,000 | $4,730,600 | $4,725,600 | $4,754,400 |