SUPPLEMENTAL INFORMATION

The components of certain Consolidated Balance Sheets accounts are as follows:


In Millions	May 31, 2026	May 25, 2025
Receivables:
Customers	$1,679.9	$1,829.1
Less allowance for doubtful accounts	(33.1)	(33.2)
Total	$1,646.8	$1,795.9


In Millions	May 31, 2026	May 25, 2025
Inventories:
Finished goods	$1,914.1	$1,883.9
Raw materials and packaging	488.2	460.0
Grain	101.9	112.5
Excess of FIFO over LIFO cost (a)	(586.3)	(545.6)
Total	$1,917.9	$1,910.8

(a)Inventories of $1,278.3 million as of May 31, 2026, and $1,305.6 million as of May 25, 2025, were valued at LIFO. During fiscal 2026, LIFO

inventory layers were reduced. Results of operations were not materially affected by these liquidations of LIFO inventory. The difference

between replacement cost and the stated LIFO inventory value is not materially different from the reserve for the LIFO valuation method.


In Millions	May 31, 2026	May 25, 2025
Prepaid expenses and other current assets:
Prepaid expenses	$284.9	$269.0
Other receivables	243.2	141.2
Derivative receivables	53.4	11.6
Miscellaneous	18.3	42.9
Total	$599.8	$464.7


In Millions	May 31, 2026	May 25, 2025
Land, buildings, and equipment:
Equipment	$6,971.3	$6,722.2
Buildings	2,528.1	2,535.8
Construction in progress	487.6	598.1
Capitalized software	470.2	531.6
Land	46.9	50.4
Equipment under finance lease	7.2	7.3
Buildings under finance lease	0.3	0.3
Total land, buildings, and equipment	10,511.6	10,445.7
Less accumulated depreciation	(7,068.2)	(6,813.1)
Total	$3,443.4	$3,632.6


In Millions	May 31, 2026	May 25, 2025
Other assets:
Right of use operating lease assets	$384.8	$399.1
Investments in and advances to joint ventures	254.7	431.9
Pension assets	185.0	144.7
Deferred income taxes	—	186.1
Miscellaneous	291.2	297.2
Total	$1,115.7	$1,459.0


In Millions	May 31, 2026	May 25, 2025
Other current liabilities:
Accrued trade and consumer promotions	$547.0	$527.2
Accrued payroll	284.3	311.7
Accrued interest, including interest rate swaps	128.6	148.9
Current portion of operating lease liabilities	102.0	115.3
Restructuring, transformation, and other exit costs reserve	49.9	77.1
Accrued taxes	49.8	102.1
Dividends payable	23.0	22.9
Derivative payables	15.1	31.5
Miscellaneous	273.1	287.3
Total	$1,472.8	$1,624.0


In Millions	May 31, 2026	May 25, 2025
Other non-current liabilities:
Accrued compensation and benefits, including obligations for underfunded other postretirement benefit and postemployment benefit plans	$641.1	$642.5
Non-current portion of operating lease liabilities	300.4	302.8
Accrued taxes	157.9	215.9
Miscellaneous	80.8	67.4
Total	$1,180.2	$1,228.6

Please see Note 3 for additional information on certain assets and liabilities classified as held for sale as of May 31, 2026.

Certain Consolidated Statements of (Loss) Earnings amounts are as follows:


	Fiscal Year
In Millions	2026	2025	2024
Depreciation and amortization	$555.2	$539.0	$552.7
Research and development expense	256.0	256.6	257.8
Advertising and media expense (including production and communication costs)	873.6	847.5	824.6

The components of interest, net are as follows: