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Darden Restaurants (DRI)

Darden Restaurants (DRI)
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[[ 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)
  11-2008 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
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