v3.26.3
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Aug. 30, 2026
May 31, 2026
Current assets:    
Cash and cash equivalents $ 220.5 $ 219.5
Receivables, net 118.0 129.9
Inventories 321.0 326.3
Prepaid income taxes 146.3 139.8
Prepaid expenses and other current assets 147.3 127.4
Total current assets 953.1 942.9
Land, buildings, and equipment, net of accumulated depreciation and amortization of $4,550.7 and $4,466.8, respectively 5,122.2 5,048.6
Operating lease right-of-use assets 3,713.8 3,433.1
Goodwill 1,658.2 1,658.2
Trademarks 1,346.4 1,346.4
Other assets 432.9 433.2
Total assets 13,226.6 12,862.4
Current liabilities:    
Accounts payable 470.0 427.7
Short-term debt and current portion of long-term debt 979.7 693.6
Accrued payroll and employee benefits 596.6 648.1
Accrued taxes 95.9 87.0
Unearned revenues 571.5 606.0
Other current liabilities 485.3 543.0
Total current liabilities 3,199.0 3,005.4
Long-term debt 1,636.1 1,637.7
Deferred income taxes 367.6 343.6
Operating lease liabilities - non-current 4,009.7 3,722.3
Other liabilities 1,945.8 1,945.9
Total liabilities 11,158.2 10,654.9
Stockholders’ equity:    
Common stock and surplus 2,307.5 2,296.3
Retained earnings (deficit) (259.5) (108.4)
Accumulated other comprehensive income 20.4 19.6
Total stockholders’ equity 2,068.4 2,207.5
Total liabilities and stockholders’ equity $ 13,226.6 $ 12,862.4