Darden Restaurants
(DRI)
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by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 11-1999 | 08-1999 | 05-1999 | 02-1999 | 11-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,940 | 30,280 | 40,960 | 40,300 | 13,060 |
| Receivables | 4,560 | 22,520 | 20,250 | 27,600 | 26,220 |
| Inventories | 215,260 | 192,490 | 144,110 | 150,880 | 137,110 |
| Other current assets | 111,110 | 112,920 | 122,410 | 123,430 | 127,450 |
| TOTAL | $350,870 | $358,210 | $327,730 | $342,210 | $303,840 |
| Non-Current Assets | |||||
| PPE Net | N/A | 2,417,500 | 2,418,220 | N/A | N/A |
| Other Non-Current Assets | 102,900 | 102,480 | 104,380 | 97,940 | 96,920 |
| TOTAL | $102,900 | $2,519,980 | $2,522,600 | $97,940 | $96,920 |
| Total Assets | $1,945,130 | $1,929,320 | $1,905,660 | $1,908,290 | $1,879,420 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,380 | 2,380 | 2,380 | 5 | 5 |
| Accounts payable and accrued liabilities | 120,390 | 156,200 | 144,720 | 137,890 | 121,760 |
| Accrued Expenses | 87,790 | 117,510 | 100,230 | 92,990 | 82,240 |
| Other current liabilities | 222,610 | 231,370 | 246,830 | 267,820 | 254,060 |
| TOTAL | $571,890 | $526,400 | $534,210 | $514,470 | $468,960 |
| Non-Current Liabilities | |||||
| Long Term Debt | 311,370 | 313,490 | 314,060 | 309,710 | 310,400 |
| Other Non-Current Liabilities | 21,150 | 21,330 | 21,250 | 19,160 | 19,130 |
| TOTAL | $407,100 | $407,200 | $407,390 | $409,400 | $409,990 |
| Total Liabilities | $978,990 | $933,620 | $941,620 | $923,880 | $878,970 |
| Shareholders' Equity | |||||
| Common Shares | 1,344,990 | 1,341,270 | 1,328,790 | 1,323,000 | 1,311,820 |
| Retained earnings | 244,540 | 225,320 | 178,000 | 132,240 | 93,890 |
| Other shareholders' equity | -74,400 | -76,890 | -75,760 | -76,830 | -78,270 |
| TOTAL | $966,130 | $995,700 | $964,030 | $984,410 | $1,000,440 |
| Total Liabilities And Equity | $1,945,120 | $1,929,320 | $1,905,650 | $1,908,290 | $1,879,410 |