Darden Restaurants
(DRI)
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by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 05-1997 | 02-1997 | 11-1996 | 08-1996 | 05-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,490 | 28,787 | 20,607 | 31,600 | 30,340 |
| Receivables | 16,333 | 30,704 | 28,899 | 29,360 | 24,770 |
| Inventories | 132,241 | 147,426 | 139,902 | 119,520 | 120,720 |
| Other current assets | 163,305 | 117,455 | 126,890 | 113,090 | 112,150 |
| TOTAL | $337,369 | $324,372 | $316,298 | $293,570 | $287,980 |
| Non-Current Assets | |||||
| PPE Net | 2,390,523 | 2,445,038 | 2,441,440 | N/A | 2,409,475 |
| Other Non-Current Assets | 93,081 | 94,363 | 95,317 | 96,812 | 97,663 |
| TOTAL | $2,483,604 | $2,539,401 | $2,536,757 | $96,812 | $2,507,138 |
| Total Assets | $1,963,722 | $2,099,241 | $2,103,778 | $2,091,090 | $2,088,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5 | 4 | 4 | 54 | 54 |
| Accounts payable and accrued liabilities | 113,087 | 152,463 | 129,658 | 139,150 | 128,196 |
| Accrued Expenses | 80,492 | 76,369 | 75,229 | 83,156 | 72,598 |
| Other current liabilities | 243,596 | 155,189 | 153,026 | 154,021 | 159,336 |
| TOTAL | $480,580 | $463,325 | $448,217 | $410,080 | $345,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 313,187 | 313,757 | 314,727 | 318,070 | 301,150 |
| Other Non-Current Liabilities | 18,624 | 18,573 | 18,482 | 18,666 | 18,301 |
| TOTAL | $401,929 | $433,759 | $434,906 | $438,768 | $420,560 |
| Total Liabilities | $882,509 | $897,084 | $883,123 | $848,850 | $765,860 |
| Shareholders' Equity | |||||
| Common Shares | 1,268,656 | 1,267,944 | 1,267,536 | 1,267,704 | 1,266,212 |
| Retained earnings | -41,706 | 80,451 | 64,728 | 82,180 | 62,700 |
| Other shareholders' equity | -76,737 | -77,238 | -77,609 | -79,654 | -80,282 |
| TOTAL | $1,081,213 | $1,202,157 | $1,220,655 | $1,242,230 | $1,223,630 |
| Total Liabilities And Equity | $1,963,722 | $2,099,241 | $2,103,778 | $2,091,080 | $1,989,490 |