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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)
  02-2016 11-2015 08-2015 05-2015 02-2015
Assets
Current Assets
Cash & Cash Equivalents 215,800 857,600 690,100 535,900 436,200
Receivables 53,800 63,300 60,800 78,000 64,000
Inventories 178,900 170,000 162,600 163,900 172,800
Income taxes - deferred 164,700 161,100 166,600 157,400 174,500
Other current assets 19,000 18,400 23,800 32,900 45,400
TOTAL $729,900 $1,383,500 $1,204,600 $1,056,400 $981,900
Non-Current Assets
PPE Net 2,058,100 2,074,600 3,104,200 3,215,800 3,288,500
Intangibles 1,446,900 1,447,000 1,447,000 1,447,000 1,447,000
Other Non-Current Assets 267,000 277,200 270,700 275,500 285,500
TOTAL $3,772,000 $3,798,800 $4,821,900 $4,938,300 $5,021,000
Total Assets $4,501,900 $5,182,300 $6,026,500 $5,994,700 $6,002,900
Liabilities
Current Liabilities
Short Term Debt 8,000 759,400 15,000 15,000 15,000
Accounts payable and accrued liabilities 190,600 191,400 210,200 198,800 186,000
Accrued Expenses 139,200 110,000 106,500 141,100 125,700
Other current liabilities 390,900 396,900 426,200 449,100 478,900
TOTAL $1,201,100 $1,815,400 $1,142,600 $1,196,700 $1,350,800
Non-Current Liabilities
Long Term Debt 439,700 439,500 1,437,600 1,452,300 1,461,700
Deferred Revenues 401,300 307,800 298,800 328,600 379,800
Other Non-Current Liabilities 479,000 475,300 459,800 444,500 360,500
TOTAL $1,382,600 $1,377,100 $2,459,800 $2,464,500 $2,414,300
Total Liabilities $2,583,700 $3,192,500 $3,602,400 $3,661,200 $3,765,100
Shareholders' Equity
Shares Outstanding, K 126,726 128,237 128,139 126,669 125,792
Common Shares 1,485,100 1,488,300 1,478,500 1,405,900 1,338,800
Retained earnings 507,500 577,900 1,042,300 1,026,000 989,000
Other shareholders' equity -66,400 -68,400 -88,700 -90,400 -82,000
TOTAL $1,918,200 $1,989,800 $2,424,100 $2,333,500 $2,237,800
Total Liabilities And Equity $4,501,900 $5,182,300 $6,026,500 $5,994,700 $6,002,900
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