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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)
  11-2003 08-2003 05-2003 02-2003 11-2002
Assets
Current Assets
Cash & Cash Equivalents 27,806 96,522 48,630 124,678 20,880
Receivables 25,672 41,737 29,023 29,828 32,415
Inventories 256,997 173,735 173,644 213,856 231,814
Income taxes - deferred 53,971 51,194 49,206 49,874 46,966
Other current assets 0 0 0 9,613 10,087
TOTAL $389,182 $395,846 $325,629 $444,862 $359,586
Non-Current Assets
PPE Net 2,239,571 2,191,119 2,157,132 2,101,089 2,039,977
Other Non-Current Assets 183,897 181,929 181,872 172,401 162,549
TOTAL $2,423,468 $2,373,048 $2,339,004 $2,273,490 $2,202,526
Total Assets $2,812,650 $2,768,894 $2,664,633 $2,718,352 $2,562,112
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 167,535 195,989 175,991 189,223 165,625
Accrued Expenses 83,155 81,122 85,975 80,729 73,696
Other current liabilities 222,455 218,917 202,201 302,806 247,200
TOTAL $694,543 $682,227 $639,909 $666,003 $569,982
Non-Current Liabilities
Long Term Debt 655,066 656,874 658,086 658,648 659,656
Deferred Revenues 64,894 66,687 72,698 N/A N/A
Other Non-Current Liabilities 20,693 20,304 19,910 19,528 19,060
TOTAL $836,739 $833,010 $828,533 $813,718 $803,807
Total Liabilities $1,531,282 $1,515,237 $1,468,442 $1,479,721 $1,373,789
Shareholders' Equity
Shares Outstanding, K 164,817 164,861 164,331 168,316 170,931
Common Shares 1,559,909 1,547,582 1,525,957 1,520,999 1,501,787
Retained earnings 1,072,715 1,048,037 979,443 925,039 863,253
Other shareholders' equity -56,256 -60,962 -55,209 -58,407 -61,717
TOTAL $1,281,368 $1,253,657 $1,196,191 $1,238,631 $1,188,323
Total Liabilities And Equity $2,812,650 $2,768,894 $2,664,633 $2,718,352 $2,562,112
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