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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Aug. 25, 2013
May 26, 2013
Current assets    
Cash and cash equivalents $ 194.2 $ 183.9
Receivables, less allowance for doubtful accounts of $7.6 and $7.6 1,246.1 1,286.2
Inventories 2,549.8 2,390.3
Prepaid expenses and other current assets 463.8 515.6
Current assets held for sale 3.5 3.8
Total current assets 4,457.4 4,379.8
Property, plant and equipment 7,364.7 7,209.3
Less accumulated depreciation (3,458.9) (3,358.9)
Property, plant and equipment, net 3,905.8 3,850.4
Goodwill 8,417.0 8,444.1
Brands, trademarks and other intangibles, net 3,383.0 3,418.1
Other assets 286.4 293.5
Noncurrent assets held for sale 19.2 19.4
Total assets 20,468.8 20,405.3
Current liabilities    
Notes payable 282.2 185.0
Current installments of long-term debt 585.4 517.9
Accounts payable 1,552.0 1,501.6
Accrued payroll 161.3 287.2
Other accrued liabilities 882.4 909.6
Total current liabilities 3,463.3 3,401.3
Senior long-term debt, excluding current installments 8,622.2 8,691.0
Subordinated debt 195.9 195.9
Other noncurrent liabilities 2,735.6 2,754.1
Total liabilities 15,017.0 15,042.3
Commitments and contingencies (Note 13)      
Common stock of $5 par value, authorized 1,200,000,000 shares; issued 567,907,172 2,839.7 2,839.7
Additional paid-in capital 1,004.4 1,006.2
Retained earnings 5,168.0 5,129.5
Accumulated other comprehensive loss (169.6) (196.1)
Less treasury stock, at cost, 146,027,492 and 148,442,086 common shares (3,477.8) (3,514.9)
Total ConAgra Foods, Inc. common stockholders' equity 5,364.7 5,264.4
Noncontrolling interests 87.1 98.6
Total stockholders' equity 5,451.8 5,363.0
Total liabilities and stockholders' equity $ 20,468.8 $ 20,405.3