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GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS (Tables)
3 Months Ended
Aug. 26, 2012
Change in Carrying Amount of Goodwill

The change in the carrying amount of goodwill for the first quarter of fiscal 2013 was as follows:

 

     Consumer
Foods
    Commercial
Foods
     Total  

Balance as of May 27, 2012

   $ 3,886.7      $ 128.7       $ 4,015.4   

Acquisitions

     168.1        —           168.1   

Currency translation and purchase accounting adjustments

     (16.9     —           (16.9
  

 

 

   

 

 

    

 

 

 

Balance as of August 26, 2012

   $ 4,037.9      $ 128.7       $ 4,166.6   
  

 

 

   

 

 

    

 

 

 
Other Identifiable Intangible Assets

Other identifiable intangible assets were as follows:

 

     August 26, 2012      May 27, 2012  
     Gross
Carrying
Amount
     Accumulated
Amortization
     Gross
Carrying
Amount
     Accumulated
Amortization
 

Non-amortizing intangible assets

   $ 957.8       $ —         $ 947.7       $ —     

Amortizing intangible assets

     339.9         76.5         313.8         70.0   
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 1,297.7       $ 76.5       $ 1,261.5       $ 70.0