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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)
  02-2005 11-2004 08-2004 05-2004 02-2004
Assets
Current Assets
Cash & Cash Equivalents 87,782 60,431 38,603 36,694 43,870
Receivables 47,610 30,905 25,522 30,258 35,176
Inventories 271,088 236,441 217,989 198,781 262,761
Income taxes - deferred 60,693 60,338 56,745 55,258 58,162
Other current assets 599 889 0 0 710
TOTAL $496,808 $411,674 $366,662 $346,307 $422,629
Non-Current Assets
PPE Net 2,318,359 2,292,062 2,261,646 2,250,616 2,264,048
Other Non-Current Assets 180,672 184,182 181,123 183,425 185,660
TOTAL $2,499,031 $2,476,244 $2,442,769 $2,434,041 $2,449,708
Total Assets $2,995,839 $2,887,918 $2,809,431 $2,780,348 $2,872,337
Liabilities
Current Liabilities
Short Term Debt 299,887 149,931 N/A N/A N/A
Accounts payable and accrued liabilities 186,482 162,142 164,698 174,624 188,132
Accrued Expenses 112,273 92,600 89,427 103,327 93,003
Other current liabilities 263,630 246,493 233,401 228,324 250,197
TOTAL $1,087,074 $849,898 $688,778 $683,481 $740,796
Non-Current Liabilities
Long Term Debt 351,412 502,574 652,672 653,349 654,309
Deferred Revenues 103,440 71,154 65,091 75,513 91,679
Other Non-Current Liabilities 20,785 15,093 22,077 12,661 21,570
TOTAL $621,044 $771,301 $848,277 $921,579 $845,877
Total Liabilities $1,708,118 $1,621,199 $1,537,055 $1,605,060 $1,586,673
Shareholders' Equity
Shares Outstanding, K 156,665 158,868 157,217 157,796 160,984
Common Shares 1,661,683 1,632,633 1,605,563 1,584,115 1,572,219
Retained earnings 1,328,019 1,235,389 1,270,046 1,127,653 1,150,614
Other shareholders' equity -51,981 -53,303 -58,233 -52,480 -55,169
TOTAL $1,287,721 $1,266,719 $1,272,376 $1,175,288 $1,285,664
Total Liabilities And Equity $2,995,839 $2,887,918 $2,809,431 $2,780,348 $2,872,337
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