v3.24.2
ADDITIONAL FINANCIAL INFORMATION (Tables)
 12 Months Ended
May 26, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Receivables From Various Parties
The tables below provide additional financial information related to our consolidated financial statements:
Balance Sheets
(in millions)May 26, 2024May 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 
Components Of Other Current Liabilities
The tables below provide additional financial information related to our consolidated financial statements:
Balance Sheets
(in millions)May 26, 2024May 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 
Components Of Interest
Statements of Earnings
Fiscal Year Ended
(in millions)May 26, 2024May 28, 2023May 29, 2022
Interest, net
Interest expense$93.5 $50.2 $40.9 
Imputed interest on finance leases54.2 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 
Schedule of Cash Flow, Supplemental Disclosures
Statements of Cash Flows
Fiscal Year Ended
(in millions)May 26, 2024May 28, 2023May 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