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Darden Restaurants (DRI)

Darden Restaurants (DRI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  08-2017 05-2017 02-2017 11-2016 08-2016
Assets
Current Assets
Cash & Cash Equivalents 146,800 233,100 391,400 116,800 114,700
Receivables 57,600 75,900 43,600 69,800 56,300
Inventories 176,300 178,900 168,000 183,600 161,800
Income taxes - deferred N/A N/A 182,700 173,100 168,600
Other current assets 11,100 13,200 13,300 13,300 16,900
TOTAL $483,000 $587,900 $884,900 $683,400 $610,800
Non-Current Assets
PPE Net 2,318,800 2,272,300 2,069,100 2,056,900 2,035,900
Intangibles 2,122,400 2,151,900 1,447,500 1,447,500 1,446,900
Other Non-Current Assets 299,300 280,200 278,300 274,100 276,700
TOTAL $4,740,500 $4,704,400 $3,794,900 $3,778,500 $3,759,500
Total Assets $5,223,500 $5,292,300 $4,679,800 $4,461,900 $4,370,300
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 256,800 249,500 205,500 249,600 214,100
Accrued Expenses 123,900 149,100 127,400 109,000 111,000
Other current liabilities 451,100 445,900 410,900 407,600 418,600
TOTAL $1,258,300 $1,289,200 $1,232,100 $1,151,300 $1,132,100
Non-Current Liabilities
Long Term Debt 936,600 936,600 440,700 440,500 440,200
Deferred Revenues 353,100 388,600 426,200 336,200 327,600
Other Non-Current Liabilities 525,900 536,400 495,500 489,800 482,000
TOTAL $1,906,500 $1,901,400 $1,474,900 $1,457,200 $1,436,900
Total Liabilities $3,164,800 $3,190,600 $2,707,000 $2,608,500 $2,569,000
Shareholders' Equity
Shares Outstanding, K 123,673 125,418 124,339 124,165 123,081
Common Shares 1,619,800 1,614,600 1,547,000 1,522,900 1,472,400
Retained earnings 515,000 560,100 520,000 424,400 429,300
Other shareholders' equity -68,100 -65,000 -86,200 -85,900 -92,400
TOTAL $2,058,700 $2,101,700 $1,972,800 $1,853,400 $1,801,300
Total Liabilities And Equity $5,223,500 $5,292,300 $4,679,800 $4,461,900 $4,370,300
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