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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Feb. 28, 2016
May. 31, 2015
Current assets    
Cash and cash equivalents $ 502.6 $ 164.7
Receivables, less allowance for doubtful accounts of $4.7 and $4.1 849.6 773.6
Inventories 1,835.5 1,711.9
Prepaid expenses and other current assets 335.6 273.2
Current assets held for sale 4.2 744.3
Total current assets 3,527.5 3,667.7
Property, plant and equipment 6,198.6 6,191.0
Less accumulated depreciation (3,552.9) (3,503.3)
Property, plant and equipment, net 2,645.7 2,687.7
Goodwill 4,682.2 4,699.5
Brands, trademarks and other intangibles, net 1,371.8 1,313.4
Other assets 960.0 927.0
Noncurrent assets held for sale 0.0 4,246.9
Total assets 13,187.2 17,542.2
Current liabilities    
Notes payable 36.6 7.9
Current installments of long-term debt 560.4 1,008.0
Accounts payable 1,007.8 1,138.8
Accrued payroll 213.1 211.2
Other accrued liabilities 797.7 650.3
Current liabilities held for sale 0.0 294.0
Total current liabilities 2,615.6 3,310.2
Senior long-term debt, excluding current installments 4,706.8 6,693.0
Subordinated debt 195.9 195.9
Other noncurrent liabilities 1,935.8 2,022.1
Noncurrent liabilities held for sale 0.6 711.0
Total liabilities $ 9,454.7 $ 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 1,107.6 1,049.4
Retained earnings 3,210.7 4,331.1
Accumulated other comprehensive loss (329.0) (329.5)
Less treasury stock, at cost, 131,492,256 and 139,702,605 common shares (3,175.5) (3,364.7)
Total ConAgra Foods, Inc. common stockholders' equity 3,653.5 4,526.0
Noncontrolling interests 79.0 84.0
Total stockholders' equity 3,732.5 4,610.0
Total liabilities and stockholders' equity $ 13,187.2 $ 17,542.2