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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)
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[[ 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)
  08-2023 05-2023 02-2023 11-2022 08-2022
Assets
Current Assets
Cash & Cash Equivalents 192,100 367,800 275,300 240,700 377,500
Receivables 59,200 80,200 57,600 71,600 50,700
Inventories 287,000 287,900 305,900 296,100 273,100
TOTAL $835,700 $997,700 $890,900 $892,100 $941,000
Non-Current Assets
PPE Net 3,991,700 3,725,100 3,611,100 3,558,700 3,485,800
Intangibles 2,524,900 1,843,700 1,843,700 1,843,700 1,843,700
Other Non-Current Assets 3,916,900 3,674,999 3,729,700 3,730,800 3,744,000
TOTAL $10,433,500 $9,243,799 $9,184,500 $9,133,200 $9,073,500
Total Assets $11,269,200 $10,241,500 $10,075,400 $10,025,300 $10,014,500
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 419,600 426,200 423,800 435,300 406,900
Accrued Expenses 168,600 173,000 167,900 137,100 137,200
Other current liabilities 786,100 752,500 722,600 725,000 699,500
TOTAL $2,094,200 $1,937,400 $1,950,400 $1,906,400 $1,825,300
Non-Current Liabilities
Long Term Debt 1,477,100 884,900 880,900 885,800 895,100
Deferred Revenues 541,700 512,000 548,000 463,800 467,900
Other Non-Current Liabilities 5,318,500 5,075,500 5,054,100 5,034,700 5,037,600
TOTAL $7,027,000 $6,102,600 $6,081,100 $6,098,000 $6,125,100
Total Liabilities $9,121,200 $8,040,000 $8,031,500 $8,004,400 $7,950,400
Shareholders' Equity
Shares Outstanding, K 120,315 121,071 120,930 121,705 122,387
Common Shares 2,256,800 2,230,800 2,213,200 2,214,600 2,215,400
Retained earnings -124,800 -32,500 -169,400 -199,700 -151,700
Other shareholders' equity 16,000 3,200 100 6,000 400
TOTAL $2,148,000 $2,201,500 $2,043,900 $2,020,900 $2,064,100
Total Liabilities And Equity $11,269,200 $10,241,500 $10,075,400 $10,025,300 $10,014,500
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