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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Nov. 29, 2015
May. 31, 2015
Current assets    
Cash and cash equivalents $ 95.9 $ 164.7
Receivables, less allowance for doubtful accounts of $4.9 and $4.1 894.4 773.7
Inventories 1,975.6 1,721.1
Prepaid expenses and other current assets 168.8 268.8
Current assets held for sale 777.8 739.4
Total current assets 3,912.5 3,667.7
Property, plant and equipment 6,207.4 6,191.0
Less accumulated depreciation (3,561.5) (3,503.3)
Property, plant and equipment, net 2,645.9 2,687.7
Goodwill 4,685.5 4,699.5
Brands, trademarks and other intangibles, net 1,383.9 1,313.4
Other assets 987.6 933.5
Noncurrent assets held for sale 2,379.2 4,240.4
Total assets 15,994.6 17,542.2
Current liabilities    
Notes payable 195.0 7.9
Current installments of long-term debt 1,309.8 1,008.0
Accounts payable 1,195.5 1,138.8
Accrued payroll 211.9 218.2
Other accrued liabilities 727.0 642.8
Current liabilities held for sale 314.4 294.5
Total current liabilities 3,953.6 3,310.2
Senior long-term debt, excluding current installments 6,204.5 6,693.0
Subordinated debt 195.9 195.9
Other noncurrent liabilities 1,891.2 2,023.8
Noncurrent liabilities held for sale 234.7 709.3
Total liabilities $ 12,479.9 $ 12,932.2
Commitments and contingencies (Note 13)
Common stockholders' equity    
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 1,086.1 1,049.4
Retained earnings 3,115.3 4,331.1
Accumulated other comprehensive loss (378.1) (329.5)
Less treasury stock, at cost, 133,777,657 and 139,702,605 common shares (3,229.2) (3,364.7)
Total ConAgra Foods, Inc. common stockholders' equity 3,433.8 4,526.0
Noncontrolling interests 80.9 84.0
Total stockholders' equity 3,514.7 4,610.0
Total liabilities and stockholders' equity $ 15,994.6 $ 17,542.2