DARDEN RESTAURANTS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $274.8m $233.1m $146.9m $457.3m $763.3m $1.2b $420.6m $367.8m $194.8m $240.0m
Accounts Receivable $64.0m $75.9m $83.7m $88.3m $49.8m $68.2m $72.0m $80.2m $79.1m $93.8m
Prepaid Expense and Other Assets, Current $76.4m $80.7m $89.9m $98.1m $63.0m $60.2m $141.4m $154.5m $136.7m $156.7m
Inventory, Net $175.4m $178.9m $205.3m $207.3m $206.9m $190.8m $270.6m $287.9m $290.5m $311.6m
Assets, Current $820.3m $799.8m $553.6m $892.6m $1.1b $1.9b $1.2b $997.7m $822.8m $937.7m
Property, Plant and Equipment, Net $2.0b $2.3b $2.4b $2.6b $2.8b
Goodwill $872.3m $1.2b $1.2b $1.2b $1.0b $1.0b $1.0b $1.0b $1.4b $1.7b
Operating Lease, Right-of-Use Asset $4.0b $3.8b $3.5b $3.4b $3.4b $3.6b
Other Assets, Noncurrent $273.8m $280.2m $351.7m $313.1m $275.3m $295.7m $291.6m $301.1m $347.6m $371.6m
Additional Financial Items
Deferred Compensation Equity $3.3m $2.3m $1.7m $800k $0
Assets $4.6b $5.5b $5.5b $5.9b $9.9b $10.7b $10.1b $10.2b $11.3b $12.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $176.8m $185.8m $182.5m $198.8m $220.1m
Accounts Payable, Current $241.9m $249.5m $277.0m $332.6m $249.4m $304.5m $366.9m $426.2m $399.5m $439.6m
Long-term Debt, Current Maturities $0 $0
Operating Lease, Liability, Noncurrent $318.0m $354.4m $4.3b $4.1b $3.8b $3.7b $3.7b $3.8b
Long-term Debt, Excluding Current Maturities $440.0m $936.6m $926.5m $927.7m $928.8m $929.8m $901.0m $884.9m $1.4b $2.1b
Deferred Revenue, Current $360.4m $388.6m $415.8m $428.5m $467.9m $474.2m $498.0m $512.0m $591.8m $599.4m
Liabilities, Current $1.2b $1.3b $1.4b $1.5b $1.8b $1.8b $1.8b $1.9b $2.2b $2.2b
Deferred Income Tax Liabilities, Net $156.9m $56.1m $221.6m $201.1m $142.2m $232.0m $278.8m
Other Liabilities, Noncurrent $498.6m $536.4m $531.8m $587.1m $560.9m $754.8m $1.2b $1.4b $1.6b $1.8b
Deferred Tax Liabilities, Net $91.9m $145.7m $114.0m $156.9m $56.1m $221.6m $201.1m $142.2m $232.0m $278.8m
Liabilities $2.6b $3.4b $3.3b $3.5b $7.6b $7.8b $7.9b $8.0b $9.1b $10.3b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) $547.5m $560.1m $657.6m $806.6m $143.5m $522.3m ($25.9m) ($32.5m) ($35.5m) ($16.1m)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($87.0m) ($62.9m) ($85.2m) ($98.2m) ($17.6m) $4.2m ($1.9m) $3.2m $25.6m $31.8m
Stockholders' Equity Attributable to Parent $2.0b $2.1b $2.2b $2.4b $2.3b $2.8b $2.2b $2.2b $2.2b $2.3b
Liabilities and Equity $4.6b $5.5b $5.5b $5.9b $9.9b $10.7b $10.1b $10.2b $11.3b $12.6b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.