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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)
  05-2016 02-2016 11-2015 08-2015 05-2015
Assets
Current Assets
Cash & Cash Equivalents 274,800 215,800 857,600 690,100 535,900
Receivables 64,000 53,800 63,300 60,800 78,000
Inventories 175,400 178,900 170,000 162,600 163,900
Income taxes - deferred 163,300 164,700 161,100 166,600 157,400
Other current assets 20,300 19,000 18,400 23,800 32,900
TOTAL $820,300 $729,900 $1,383,500 $1,204,600 $1,056,400
Non-Current Assets
PPE Net 2,041,600 2,058,100 2,074,600 3,104,200 3,215,800
Intangibles 1,446,900 1,446,900 1,447,000 1,447,000 1,447,000
Other Non-Current Assets 273,800 267,000 277,200 270,700 275,500
TOTAL $3,762,300 $3,772,000 $3,798,800 $4,821,900 $4,938,300
Total Assets $4,582,600 $4,501,900 $5,182,300 $6,026,500 $5,994,700
Liabilities
Current Liabilities
Short Term Debt N/A 8,000 759,400 15,000 15,000
Accounts payable and accrued liabilities 241,900 190,600 191,400 210,200 198,800
Accrued Expenses 135,100 139,200 110,000 106,500 141,100
Other current liabilities 400,600 390,900 396,900 426,200 449,100
TOTAL $1,187,100 $1,201,100 $1,815,400 $1,142,600 $1,196,700
Non-Current Liabilities
Long Term Debt 440,000 439,700 439,500 1,437,600 1,452,300
Deferred Revenues 360,400 401,300 307,800 298,800 328,600
Other Non-Current Liabilities 498,600 479,000 475,300 459,800 444,500
TOTAL $1,443,500 $1,382,600 $1,377,100 $2,459,800 $2,464,500
Total Liabilities $2,630,600 $2,583,700 $3,192,500 $3,602,400 $3,661,200
Shareholders' Equity
Shares Outstanding, K 126,216 126,726 128,237 128,139 126,669
Common Shares 1,502,600 1,485,100 1,488,300 1,478,500 1,405,900
Retained earnings 547,500 507,500 577,900 1,042,300 1,026,000
Other shareholders' equity -90,100 -66,400 -68,400 -88,700 -90,400
TOTAL $1,952,000 $1,918,200 $1,989,800 $2,424,100 $2,333,500
Total Liabilities And Equity $4,582,600 $4,501,900 $5,182,300 $6,026,500 $5,994,700
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