Darden Restaurants
(DRI)
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by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 05-2007 | 02-2007 | 11-2006 | 08-2006 | 05-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,200 | 53,800 | 38,400 | 45,551 | 42,300 |
| Receivables | 46,400 | 43,700 | 36,831 | 61,838 | 37,100 |
| Inventories | 209,600 | 282,400 | 284,091 | 208,653 | 198,700 |
| Income taxes - deferred | 81,700 | 75,100 | 72,860 | 71,887 | 69,600 |
| Other current assets | 144,000 | 0 | 0 | 0 | 0 |
| TOTAL | $545,400 | $488,000 | $466,678 | $426,300 | $377,600 |
| Non-Current Assets | |||||
| PPE Net | 2,184,400 | 2,483,700 | 2,475,979 | 2,449,324 | 2,446,000 |
| Other Non-Current Assets | 151,000 | 187,600 | 187,793 | 184,551 | 186,600 |
| TOTAL | $2,335,400 | $2,671,300 | $2,663,772 | $2,633,875 | $2,632,600 |
| Total Assets | $2,880,800 | $3,159,300 | $3,130,450 | $3,060,175 | $3,010,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 150,000 | 149,983 | 149,966 | 149,900 |
| Accounts payable and accrued liabilities | 178,000 | 220,900 | 214,890 | 195,709 | 213,200 |
| Accrued Expenses | 108,500 | 112,400 | 98,665 | 94,933 | 123,200 |
| Other current liabilities | 347,300 | 308,900 | 286,611 | 283,768 | 283,300 |
| TOTAL | $1,074,400 | $1,177,800 | $1,093,528 | $1,036,530 | $1,026,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 491,600 | 492,300 | 493,174 | 493,855 | 494,700 |
| Deferred Revenues | 109,900 | 138,800 | 91,449 | 86,048 | 100,800 |
| Other Non-Current Liabilities | 67,400 | 44,800 | 43,372 | 41,503 | 30,500 |
| TOTAL | $711,900 | $748,000 | $757,926 | $759,051 | $754,300 |
| Total Liabilities | $1,786,300 | $1,925,800 | $1,851,454 | $1,795,581 | $1,780,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 141,681 | 141,382 | 145,189 | 146,826 | 146,102 |
| Common Shares | 1,904,300 | 1,882,900 | 1,863,726 | 1,813,267 | 1,806,400 |
| Retained earnings | 1,820,400 | 1,907,800 | 1,801,415 | 1,773,285 | 1,684,700 |
| Other shareholders' equity | -53,200 | -25,200 | -28,145 | -27,958 | -50,300 |
| TOTAL | $1,094,500 | $1,233,500 | $1,278,996 | $1,264,594 | $1,229,800 |
| Total Liabilities And Equity | $2,880,800 | $3,159,300 | $3,130,450 | $3,060,175 | $3,010,200 |