Darden Restaurants (DRI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 08-2007 | 05-2007 | 02-2007 | 11-2006 | 08-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,300 | 30,200 | 53,800 | 38,400 | 45,551 |
| Receivables | 31,300 | 46,400 | 43,700 | 36,831 | 61,838 |
| Inventories | 226,500 | 209,600 | 282,400 | 284,091 | 208,653 |
| Income taxes - deferred | 72,600 | 81,700 | 75,100 | 72,860 | 71,887 |
| Other current assets | 140,800 | 144,000 | 0 | 0 | 0 |
| TOTAL | $552,600 | $545,400 | $488,000 | $466,678 | $426,300 |
| Non-Current Assets | |||||
| PPE Net | 2,221,300 | 2,184,400 | 2,483,700 | 2,475,979 | 2,449,324 |
| Other Non-Current Assets | 157,900 | 151,000 | 187,600 | 187,793 | 184,551 |
| TOTAL | $2,379,200 | $2,335,400 | $2,671,300 | $2,663,772 | $2,633,875 |
| Total Assets | $2,931,800 | $2,880,800 | $3,159,300 | $3,130,450 | $3,060,175 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 150,000 | 149,983 | 149,966 |
| Accounts payable and accrued liabilities | 210,200 | 178,000 | 220,900 | 214,890 | 195,709 |
| Accrued Expenses | 95,500 | 108,500 | 112,400 | 98,665 | 94,933 |
| Other current liabilities | 330,600 | 347,300 | 308,900 | 286,611 | 283,768 |
| TOTAL | $995,100 | $1,074,400 | $1,177,800 | $1,093,528 | $1,036,530 |
| Non-Current Liabilities | |||||
| Long Term Debt | 491,000 | 491,600 | 492,300 | 493,174 | 493,855 |
| Deferred Revenues | 93,400 | 109,900 | 138,800 | 91,449 | 86,048 |
| Other Non-Current Liabilities | 127,000 | 67,400 | 44,800 | 43,372 | 41,503 |
| TOTAL | $746,600 | $711,900 | $748,000 | $757,926 | $759,051 |
| Total Liabilities | $1,741,700 | $1,786,300 | $1,925,800 | $1,851,454 | $1,795,581 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 141,894 | 141,681 | 141,382 | 145,189 | 146,826 |
| Common Shares | 1,926,700 | 1,904,300 | 1,882,900 | 1,863,726 | 1,813,267 |
| Retained earnings | 1,900,200 | 1,820,400 | 1,907,800 | 1,801,415 | 1,773,285 |
| Other shareholders' equity | -53,800 | -53,200 | -25,200 | -28,145 | -27,958 |
| TOTAL | $1,190,100 | $1,094,500 | $1,233,500 | $1,278,996 | $1,264,594 |
| Total Liabilities And Equity | $2,931,800 | $2,880,800 | $3,159,300 | $3,130,450 | $3,060,175 |