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Consolidated Balance Sheets - USD ($)
$ in Millions
May. 31, 2015
May. 25, 2014
Current assets    
Cash and cash equivalents $ 183.1 $ 141.3
Receivables, less allowance for doubtful accounts of $4.6 and $4.0 972.9 1,058.4
Inventories 2,201.2 2,077.0
Prepaid expenses and other current assets 310.5 322.4
Current assets held for sale 0.0 631.7
Total current assets 3,667.7 4,230.8
Land and land improvements 190.5 218.4
Buildings, machinery and equipment 6,031.7 5,625.8
Furniture, fixtures, office equipment and other 898.2 902.4
Construction in progress 318.1 362.2
Property, plant and equipment 7,438.5 7,108.8
Less accumulated depreciation (3,830.4) (3,472.8)
Property, plant and equipment, net 3,608.1 3,636.0
Goodwill 6,300.3 7,828.5
Brands, trademarks and other intangibles, net 3,030.0 3,204.9
Other assets 936.1 220.4
Noncurrent assets held for sale 0.0 198.9
Total assets 17,542.2 19,319.5
Current liabilities    
Notes payable 7.9 141.8
Current installments of long-term debt 1,008.0 84.1
Accounts payable 1,358.3 1,349.3
Accrued payroll 218.2 154.3
Other accrued liabilities 717.8 748.1
Current liabilities held for sale 0.0 164.8
Total current liabilities 3,310.2 2,642.4
Senior long-term debt, excluding current installments 6,693.0 8,524.6
Subordinated debt 195.9 195.9
Other noncurrent liabilities 2,733.1 2,599.4
Noncurrent liabilities held for sale 0.0 2.0
Total liabilities $ 12,932.2 $ 13,964.3
Commitments and contingencies (Note 17)    
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 1,049.4 1,036.9
Retained earnings 4,331.1 5,010.6
Accumulated other comprehensive loss (329.5) (134.3)
Less treasury stock, at cost, 139,702,605 and 145,992,121 common shares (3,364.7) (3,494.4)
Total ConAgra Foods, Inc. common stockholders' equity 4,526.0 5,258.5
Noncontrolling interests 84.0 96.7
Total stockholders' equity 4,610.0 5,355.2
Total liabilities and stockholders' equity $ 17,542.2 $ 19,319.5