Consolidated Balance Sheets - USD ($)
$ in Millions
Nov. 28, 2021
May 30, 2021
Current assets:    
Cash and cash equivalents $ 746.3 $ 1,214.7
Receivables, net 69.1 68.2
Inventories 230.2 190.8
Prepaid income taxes 337.6 337.2
Prepaid expenses and other current assets 131.0 60.2
Total current assets 1,514.2 1,871.1
Land, buildings and equipment, net of accumulated depreciation and amortization of $2,982.0 and $2,843.8, respectively 3,140.8 2,869.2
Operating lease right-of-use assets 3,599.7 3,776.4
Goodwill 1,037.4 1,037.4
Trademarks 806.3 806.3
Other assets 304.9 295.7
Total assets 10,403.3 10,656.1
Current liabilities:    
Accounts payable 355.4 304.5
Accrued payroll 160.7 177.4
Accrued income taxes 34.1 35.9
Other accrued taxes 63.9 60.5
Unearned revenues 457.5 474.2
Other current liabilities 709.1 795.8
Total current liabilities 1,780.7 1,848.3
Long-term debt 929.0 929.8
Deferred income taxes 229.3 221.6
Operating lease liabilities - non-current 3,904.4 4,088.5
Other liabilities 1,016.9 754.8
Total liabilities 7,860.3 7,843.0
Stockholders’ equity:    
Common stock and surplus 2,280.6 2,286.6
Retained earnings 261.8 522.3
Accumulated other comprehensive income (loss) 0.6 4.2
Total stockholders’ equity 2,543.0 2,813.1
Total liabilities and stockholders’ equity $ 10,403.3 $ 10,656.1