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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Nov. 24, 2013
May 26, 2013
Current assets    
Cash and cash equivalents $ 192.7 $ 183.9
Receivables, less allowance for doubtful accounts of $7.2 and $7.6 1,415.1 1,286.2
Inventories 2,776.1 2,390.3
Prepaid expenses and other current assets 371.7 515.6
Current assets held for sale 0 3.8
Total current assets 4,755.6 4,379.8
Property, plant and equipment 7,502.7 7,209.3
Less accumulated depreciation (3,570.4) (3,358.9)
Property, plant and equipment, net 3,932.3 3,850.4
Goodwill 8,455.9 8,444.1
Brands, trademarks and other intangibles, net 3,355.9 3,418.1
Other assets 286.7 293.5
Noncurrent assets held for sale 0 19.4
Total assets 20,786.4 20,405.3
Current liabilities    
Notes payable 233.7 185.0
Current installments of long-term debt 584.9 517.9
Accounts payable 1,783.7 1,501.6
Accrued payroll 179.2 287.2
Other accrued liabilities 948.0 909.6
Total current liabilities 3,729.5 3,401.3
Senior long-term debt, excluding current installments 8,575.2 8,691.0
Subordinated debt 195.9 195.9
Other noncurrent liabilities 2,724.1 2,754.1
Total liabilities 15,224.7 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 1,017.5 1,006.2
Retained earnings 5,311.4 5,129.5
Accumulated other comprehensive loss (166.2) (196.1)
Less treasury stock, at cost, 147,500,595 and 148,442,086 common shares (3,530.2) (3,514.9)
Total ConAgra Foods, Inc. common stockholders' equity 5,472.2 5,264.4
Noncontrolling interests 89.5 98.6
Total stockholders' equity 5,561.7 5,363.0
Total liabilities and stockholders' equity $ 20,786.4 $ 20,405.3