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Darden Restaurants, Inc.$76.86($2.64)(3.32%)

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Balance Sheet for Darden Restaurants, Inc.
(Amounts are in millions) 5/2019 5/2018 5/2017
Cash $457.30 $146.90 $233.10
Marketable Securities $0.00 $0.00 $0.00
Receivables $88.30 $83.70 $75.90
Inventory $207.30 $205.30 $178.90
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $139.70 $117.70 $311.90
Total Current Assets $892.60 $553.60 $799.80
 
Property, Plant & Equipment $5,035.20 $4,661.50 $4,269.10
Accumulated Depreciation $2,482.60 $2,231.70 $1,996.80
Net Property, Plant & Equipment $2,552.60 $2,429.80 $2,272.30
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $2,134.50 $2,134.50 $2,151.90
Deposits & other assets $313.10 $351.70 $280.20
TOTAL ASSETS $5,892.80 $5,469.60 $5,504.20
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $332.60 $277.00 $249.50
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $229.50 $234.10 $203.30
Income Taxes Payable $11.60 $0.00 $1.90
Other Current Liabilities $900.40 $873.40 $834.50
Total Current Liabilities $1,474.10 $1,384.50 $1,289.20
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $511.30 $432.00 $640.30
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $927.70 $926.50 $936.60
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $587.10 $531.80 $536.40
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,500.20 $3,274.80 $3,402.50
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1,685.00 $1,631.90 $1,614.60
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $806.60 $657.60 $560.10
Treasury Stock $0.00 $7.80 $7.80
Other Liabilities ($99.00) ($86.90) ($65.20)
SHAREHOLDERS' EQUITY $2,392.60 $2,194.80 $2,101.70
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,892.80 $5,469.60 $5,504.20




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