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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Aug. 26, 2012
May 27, 2012
Current assets    
Cash and cash equivalents $ 116.5 $ 103.0
Receivables, less allowance for doubtful accounts of $5.7 and $5.9 963.9 924.8
Inventories 2,065.7 1,869.6
Prepaid expenses and other current assets 329.8 321.4
Total current assets 3,475.9 3,218.8
Property, plant and equipment 5,979.5 5,995.7
Less accumulated depreciation (3,195.0) (3,253.8)
Property, plant and equipment, net 2,784.5 2,741.9
Goodwill 4,166.6 4,015.4
Brands, trademarks and other intangibles, net 1,221.2 1,191.5
Other assets 280.4 274.3
Total assets 11,928.6 11,441.9
Current liabilities    
Notes payable 272.0 40.0
Current installments of long-term debt 23.2 38.1
Accounts payable 1,224.7 1,190.3
Accrued payroll 147.2 177.2
Other accrued liabilities 927.2 779.6
Total current liabilities 2,594.3 2,225.2
Senior long-term debt, excluding current installments 2,663.8 2,662.7
Subordinated debt 195.9 195.9
Other noncurrent liabilities 1,824.4 1,822.1
Total liabilities 7,278.4 6,905.9
Commitments and contingencies (Note 11)      
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 897.8 901.5
Retained earnings 4,917.7 4,765.1
Accumulated other comprehensive loss (286.1) (299.1)
Less treasury stock, at cost, 162,076,397 and 160,294,748 common shares (3,815.6) (3,767.7)
Total ConAgra Foods, Inc. common stockholders' equity 4,553.5 4,439.5
Noncontrolling interests 96.7 96.5
Total stockholders' equity 4,650.2 4,536.0
Total liabilities and stockholders' equity $ 11,928.6 $ 11,441.9