| ADDITIONAL FINANCIAL INFORMATION The tables below provide additional financial information related to our consolidated financial statements: Balance Sheets | | | | | | | | | | | | | (in millions) | May 26, 2024 | | May 28, 2023 | | Receivables, net | | | | Gift card sales | $ | 41.8 | | | $ | 40.9 | | Miscellaneous | 37.7 | | | 39.6 | | Allowance for doubtful accounts | (0.4) | | | (0.3) | | Total | $ | 79.1 | | | $ | 80.2 | | | | | | | Other Current Liabilities | | | | Non-qualified deferred compensation plan | $ | 274.8 | | | $ | 252.4 | | Sales and other taxes | 104.2 | | | 96.8 | | Insurance-related | 44.8 | | | 42.1 | | Employee benefits | 55.1 | | | 42.5 | | Accrued interest | 20.2 | | | 16.0 | | Lease liabilities - current | 214.1 | | | 196.0 | | Miscellaneous | 134.0 | | | 106.7 | | | Total | $ | 847.2 | | | $ | 752.5 | |
Statements of Earnings | | | | | | | | | | | | | | | | | | | Fiscal Year Ended | | (in millions) | May 26, 2024 | | May 28, 2023 | | May 29, 2022 | | Interest, net | | | | | | | Interest expense | $ | 93.5 | | | $ | 50.2 | | | $ | 40.9 | | | Imputed interest on finance leases | 54.2 | | | 44.3 | | | 32.3 | | Capitalized interest | (4.5) | | | (5.4) | | | (2.6) | | Interest income | (4.5) | | | (7.8) | | | (1.9) | | | Total | $ | 138.7 | | | $ | 81.3 | | | $ | 68.7 | |
Statements of Cash Flows | | | | | | | | | | | | | | | | | | | Fiscal Year Ended | | (in millions) | May 26, 2024 | | May 28, 2023 | | May 29, 2022 | | Cash paid during the fiscal year for: | | | | | | | Interest, net of amounts capitalized | $ | 135.1 | | | $ | 82.4 | | | $ | 65.0 | | Income taxes, net of refunds | $ | 136.3 | | | $ | 47.4 | | | $ | 102.6 | | | Non-cash investing and financing activities: | | | | | | Increase in land, buildings and equipment through accrued purchases | $ | 40.0 | | | $ | 66.7 | | | $ | 48.2 | |
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