|
CONSOLIDATED BALANCE SHEETS (USD $) In Millions
|
May 29, 2011
|
May 30, 2010
|
| Current assets: |
 |
 |
| Cash and cash equivalents |
$ 619.6 |
$ 673.2 |
| Receivables |
1,162.3 |
1,041.6 |
| Inventories |
1,609.3 |
1,344.0 |
| Deferred income taxes |
27.3 |
42.7 |
| Prepaid expenses and other current assets |
483.5 |
378.5 |
| Total current assets |
3,902.0 |
3,480.0 |
| Land, buildings, and equipment |
3,345.9 |
3,127.7 |
| Goodwill |
6,750.8 |
6,592.8 |
| Other intangible assets |
3,813.3 |
3,715.0 |
| Deferred income taxes |
0 |
 |
| Other assets |
862.5 |
763.4 |
| Total assets |
18,674.5 |
17,678.9 |
| Current liabilities: |
 |
 |
| Accounts Payable |
995.1 |
849.5 |
| Current portion of long-term debt |
1,031.3 |
107.3 |
| Notes payable |
311.3 |
1,050.1 |
| Deferred income taxes |
0 |
0 |
| Other current liabilities |
1,321.5 |
1,762.2 |
| Total current liabilities |
3,659.2 |
3,769.1 |
| Total long-term debt |
5,542.5 |
5,268.5 |
| Deferred income taxes |
1,127.4 |
874.6 |
| Other liabilities |
1,733.2 |
2,118.7 |
| Total liabilities |
12,062.3 |
12,030.9 |
| Stockholders' equity: |
 |
 |
| Common stock, 754.6 shares issued, $0.10 par value |
75.5 |
75.5 |
| Additional paid-in capital |
1,319.8 |
1,307.1 |
| Retained earnings |
9,191.3 |
8,122.4 |
| Common stock in treasury, at cost, shares of 98.1 and 98.6 |
(3,210.3) |
(2,615.2) |
| Accumulated other comprehensive loss |
(1,010.8) |
(1,486.9) |
| Total stockholders' equity |
6,365.5 |
5,402.9 |
| Noncontrolling interests |
246.7 |
245.1 |
| Total equity |
6,612.2 |
5,648.0 |
| Total liabilities and equity |
$ 18,674.5 |
$ 17,678.9 |