VARIABLE INTEREST ENTITIES (Tables)

3 Months Ended

Aug. 26, 2012

Variable Interest Entities Reflected on Condensed Consolidated Balance Sheets

Due to the consolidation of these variable interest entities, we reflected in our condensed consolidated balance sheets:

	August 26, 2012		May 27, 2012
Cash and cash equivalents	$	11.5	$	10.2
Receivables, less allowance for doubtful accounts		18.3		20.9
Inventories		1.6		1.6
Prepaid expenses and other current assets		0.4		0.2
Property, plant and equipment, net		67.3		82.9
Goodwill		18.8		18.8
Brands, trademarks and other intangibles, net		8.1		8.3
Total assets	$	126.0	$	142.9
Current installments of long-term debt	$	30.6	$	30.1
Accounts payable		14.4		17.9
Accrued payroll		0.6		0.5
Other accrued liabilities		1.0		1.0
Other noncurrent liabilities (minority interest)		29.7		28.9
Total liabilities	$	76.3	$	78.4