The components of property, plant and equipment were as follows: | | | | | | | | | | | | | | | | (in millions) | | February 22, 2026 | | May 25, 2025 | | Land and land improvements | | $ | 213.8 | | | $ | 191.6 | | | Buildings, machinery and equipment | | 5,646.2 | | | 5,136.3 | | | Furniture, fixtures, office equipment and other | | 148.6 | | | 161.9 | | | Construction in progress | | 266.2 | | | 551.7 | | | Property, plant and equipment, at cost | | 6,274.8 | | | 6,041.5 | | | Less accumulated depreciation | | (2,622.2) | | | (2,353.6) | | | Property, plant and equipment, net | | $ | 3,652.6 | | | $ | 3,687.9 | |
The table below presents a breakdown of depreciation and amortization between Cost of sales (“COS”) and selling, general and administrative expenses (“SG&A”) for the thirteen and thirty-nine weeks ended February 22, 2026 and February 23, 2025. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | (in millions) | | February 22, 2026 | | February 23, 2025 | | February 22, 2026 | | February 23, 2025 | | Depreciation - COS | | $ | 84.9 | | | $ | 83.9 | | | $ | 253.8 | | | $ | 242.0 | | | Depreciation - SG&A | | 3.7 | | | 4.1 | | | 10.4 | | | 11.1 | | | | $ | 88.6 | | | $ | 88.0 | | | $ | 264.2 | | | $ | 253.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Amortization | | $ | 8.2 | | | $ | 8.5 | | | $ | 24.1 | | | $ | 23.2 | |
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