| Schedule of Segment Reporting Information, by Segment |
The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:
| | | | | | | | | | | | | | | | | | | | | | | | | (in millions) | | Olive Garden | LongHorn Steakhouse | Fine Dining | Other Business | Corporate | Consolidated | | At May 26, 2024 and for the year ended | | | Sales | | $ | 5,067.0 | | $ | 2,806.2 | | $ | 1,291.5 | | $ | 2,225.3 | | $ | — | | $ | 11,390.0 | | | Restaurant and marketing expenses | | 3,956.8 | | 2,295.1 | | 1,050.5 | | 1,888.3 | | (66.4) | | 9,124.3 | | | Segment profit | | $ | 1,110.2 | | $ | 511.1 | | $ | 241.0 | | $ | 337.0 | | $ | 66.4 | | $ | 2,265.7 | | | | | | | | | | | Depreciation and amortization | | $ | 167.7 | | $ | 75.8 | | $ | 65.9 | | $ | 102.5 | | $ | 48.0 | | $ | 459.9 | | | Impairments and disposal of assets, net | | 0.2 | | 0.7 | | — | | — | | 11.5 | | 12.4 | | | | | | | | | | | Segment assets | | 2,862.4 | | 2,025.7 | | 2,596.5 | | 2,901.1 | | 937.3 | | 11,323.0 | | | Purchases of land, buildings and equipment | | 260.7 | | 127.4 | | 118.1 | | 97.9 | | (2.9) | | 601.2 | |
| | | | | | | | | | | | | | | | | | | | | | | | | (in millions) | | Olive Garden | LongHorn Steakhouse | Fine Dining | Other Business | Corporate | Consolidated | | At May 28, 2023 and for the year ended | | | Sales | | $ | 4,877.8 | | $ | 2,612.3 | | $ | 830.8 | | $ | 2,166.9 | | $ | — | | $ | 10,487.8 | | | Restaurant and marketing expenses | | 3,852.0 | | 2,181.4 | | 672.3 | | 1,866.3 | | (49.3) | | 8,522.7 | | | Segment profit | | $ | 1,025.8 | | $ | 430.9 | | $ | 158.5 | | $ | 300.6 | | $ | 49.3 | | $ | 1,965.1 | | | | | | | | | | | Depreciation and amortization | | $ | 146.5 | | $ | 67.7 | | $ | 35.6 | | $ | 96.8 | | $ | 41.2 | | $ | 387.8 | | | Impairments and disposal of assets, net | | — | | (3.3) | | — | | — | | (7.3) | | (10.6) | | | | | | | | | | | Segment assets | | 2,835.5 | | 1,978.3 | | 1,345.4 | | 2,968.9 | | 1,113.4 | | 10,241.5 | | | Purchases of land, buildings and equipment | | 252.5 | | 114.0 | | 57.2 | | 119.6 | | 21.6 | | 564.9 | |
| | | | | | | | | | | | | | | | | | | | | | | | | (in millions) | | Olive Garden | LongHorn Steakhouse | Fine Dining | Other Business | Corporate | Consolidated | | At May 29, 2022 and for the year ended | | | Sales | | $ | 4,503.9 | | $ | 2,374.3 | | $ | 776.2 | | $ | 1,975.6 | | $ | — | | $ | 9,630.0 | | | Restaurant and marketing expenses | | 3,510.2 | | 1,955.9 | | 611.2 | | 1,675.4 | | (24.5) | | 7,728.2 | | | Segment profit | | $ | 993.7 | | $ | 418.4 | | $ | 165.0 | | $ | 300.2 | | $ | 24.5 | | $ | 1,901.8 | | | | | | | | | | | Depreciation and amortization | | $ | 141.0 | | $ | 64.7 | | $ | 33.7 | | $ | 98.1 | | $ | 30.9 | | $ | 368.4 | | | Impairments and disposal of assets, net | | 4.9 | | 0.1 | | — | | 1.6 | | (8.6) | | (2.0) | | | | | | | | | | | Purchases of land, buildings and equipment | | 154.5 | | 91.0 | | 42.2 | | 86.8 | | 2.4 | | 376.9 | |
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| Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
Reconciliation of segment profit to earnings from continuing operations before income taxes: | | | | | | | | | | | | | | | | | | | Fiscal Year Ended | | (in millions) | May 26, 2024 | | May 28, 2023 | | May 29, 2022 | | Segment profit | $ | 2,265.7 | | | $ | 1,965.1 | | | $ | 1,901.8 | | | Less general and administrative expenses | (479.2) | | | (386.1) | | | (373.2) | | | Less depreciation and amortization | (459.9) | | | (387.8) | | | (368.4) | | | Less impairments and disposal of assets, net | (12.4) | | | 10.6 | | | 2.0 | | | | | | | | | Less interest, net | (138.7) | | | (81.3) | | | (68.7) | | | | | | | | | Earnings before income taxes | $ | 1,175.5 | | | $ | 1,120.5 | | | $ | 1,093.5 | |
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