Darden Restaurants
(DRI)
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by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 02-1996 | 11-1995 | 08-1995 | 05-1995 | 02-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,550 | 16,991 | 39,949 | 20,134 | 32,077 |
| Receivables | 34,877 | 26,930 | 25,760 | 25,330 | 25,438 |
| Inventories | 146,191 | 171,374 | 164,548 | 162,968 | 155,519 |
| Other current assets | 118,210 | 126,000 | 103,629 | 99,207 | 60,696 |
| TOTAL | $329,828 | $341,295 | $333,886 | $307,639 | $273,730 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 2,354,109 | N/A |
| Other Non-Current Assets | 97,461 | 70,557 | 70,129 | 67,760 | 65,834 |
| TOTAL | $97,461 | $70,557 | $70,129 | $2,421,869 | $65,834 |
| Total Assets | $2,088,879 | $2,089,739 | $2,073,427 | $2,113,381 | $2,074,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 64 | 79 | 93 | 108 | 0 |
| Accounts payable and accrued liabilities | 156,137 | 128,621 | 157,394 | 166,699 | 161,834 |
| Accrued Expenses | 72,550 | 73,144 | 76,938 | 74,994 | 67,564 |
| Other current liabilities | 168,856 | 184,774 | 182,135 | 165,497 | 206,507 |
| TOTAL | $448,056 | $487,318 | $489,937 | $517,248 | $435,905 |
| Non-Current Liabilities | |||||
| Long Term Debt | 302,062 | 303,749 | 303,748 | 303,752 | 3,824 |
| Other Non-Current Liabilities | 18,897 | 17,615 | 16,465 | 16,440 | 12,782 |
| TOTAL | $424,729 | $424,555 | $419,456 | $422,171 | $113,260 |
| Total Liabilities | $872,785 | $911,873 | $909,393 | $939,419 | $549,165 |
| Shareholders' Equity | |||||
| Common Shares | 1,262,130 | 1,257,265 | 1,241,738 | 1,253,415 | 1,536,226 |
| Retained earnings | 33,541 | -2,067 | 0 | 0 | 0 |
| Other shareholders' equity | -79,577 | -77,332 | -77,604 | -79,453 | -10,681 |
| TOTAL | $1,216,094 | $1,177,866 | $1,164,134 | $1,173,962 | $1,525,545 |
| Total Liabilities And Equity | $2,088,879 | $2,089,739 | $2,073,527 | $2,113,381 | $2,074,710 |