Darden Restaurants Inc.

Related Information and Financials
Company Balance Sheet
May 2008 May 2007 May 2006 May 2005
Assets
Cash and Equivalents 43.20M 30.20M 42.33M 42.80M
Receivables 69.50M 46.40M 37.11M 36.51M
Inventories 216.70M 209.60M 198.72M 235.44M
Other Current Assets 0.00 144.00M 0.00 0.00
Total Current Assets 467.90M 545.40M 377.61M 407.27M
Property, Plant & Equipment, Gross 4.99B 3.96B 4.23B 4.02B
Accumulated Depreciation & Depletion 1.93B 1.78B 1.78B 1.66B
Property, Plant & Equipment, Net 3.07B 2.18B 2.45B 2.35B
Intangibles 455.00M 54.00M 55.96M 0.00
Other Non-Current Assets 221.80M 97.00M 130.56M 179.05M
Total Non-Current Assets 4.26B 2.34B 2.63B 2.53B
Liabilities & Shareholder Equity
Total Assets 4.73B 2.88B 3.01B 2.94B
Accounts Payable 245.10M 178.00M 213.24M 191.20M
Short Term Debt 178.40M 211.40M 193.95M 299.93M
Other Current Liabilities 365.10M 335.70M 283.31M 254.18M
Total Current Liabilities 1.14B 1.07B 1.03B 1.04B
Long Term Debt 1.63B 491.60M 494.65M 350.32M
Deferred Income Taxes 197.60M 25.80M 90.57M 114.85M
Other Non-Current Liabilities 293.50M 194.50M 169.10M 154.98M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.19B 711.90M 754.33M 620.14M
Total Liabilities 3.32B 1.79B 1.78B 1.66B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.41B 1.09B 1.23B 1.27B
Common Par 0.00 0.00 0.00 1.70B
Additional Paid In Capital 2.07B 1.90B 1.81B 0.00
Cumulative Translation Adjustment -1.00M -4.30M 0.00 0.00
Retained Earnings 2.10B 1.82B 1.68B 1.41B
Treasury Stock -2.72B -2.58B -2.21B -1.78B
Other Equity Adjustments -36.80M -49.40M -50.12M -51.24M
Total Capitalization 3.04B 1.59B 1.72B 1.62B
Total Equity 1.41B 1.09B 1.23B 1.27B
Total Liabilities & Stock Equity 4.73B 2.88B 3.01B 2.94B
Total Common Shares Outstanding 140.50M 141.40M 147.00M 154.39M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 139.30M 136.30M 127.68M 116.71M
Basic Weighted Shares Outstanding 140.40M 143.40M 149.70M 156.70M
Diluted Weighted Shares Outstanding 145.10M 148.80M 156.90M 163.40M
Number of Employees 179000 157000 157300 150100
Number of Part-Time Employees 0 0 0 0
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