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ADDITIONAL FINANCIAL INFORMATION | 12 Months Ended
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May 25, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
ADDITIONAL FINANCIAL INFORMATION | ADDITIONAL FINANCIAL INFORMATION The tables below provide additional financial information related to our consolidated financial statements: Balance Sheets
(in millions) | May 25, 2025 |  | May 26, 2024
Receivables, net |  |  |
Gift card sales | $ | 42.2 |  |  | $ | 41.8 |
Miscellaneous | 52.2 |  |  | 37.7 |
Allowance for doubtful accounts | (0.6) |  |  | (0.4) |
Total | $ | 93.8 |  |  | $ | 79.1 |
Other Current Liabilities |  |  |
Non-qualified deferred compensation plan | $ | 301.9 |  |  | $ | 274.8 |
Sales and other taxes | 124.3 |  |  | 104.2 |
Insurance-related | 41.6 |  |  | 44.8 |
Employee benefits | 59.4 |  |  | 55.1 |
Accrued interest | 21.4 |  |  | 20.2 |
Lease liabilities - current | 243.9 |  |  | 214.1 |
Derivatives | 44.1 |  |  | 55.7 |
Miscellaneous | 76.7 |  |  | 78.3 |
Total | $ | 913.3 |  |  | $ | 847.2 |
Statements of Earnings
| Fiscal Year Ended
(in millions) | May 25, 2025 |  | May 26, 2024 |  | May 28, 2023
Interest, net |  |  |  |  |
Interest expense | $ | 115.9 |  |  | $ | 93.5 |  |  | $ | 50.2 |
Imputed interest on finance leases | 67.7 |  |  | 54.2 |  |  | 44.3 |
Capitalized interest | (5.1) |  |  | (4.5) |  |  | (5.4) |
Interest income | (3.4) |  |  | (4.5) |  |  | (7.8) |
Total | $ | 175.1 |  |  | $ | 138.7 |  |  | $ | 81.3 |
Statements of Cash Flows
| Fiscal Year Ended
(in millions) | May 25, 2025 |  | May 26, 2024 |  | May 28, 2023
Cash paid during the fiscal year for: |  |  |  |  |
Interest, net of amounts capitalized | $ | 171.9 |  |  | $ | 135.1 |  |  | $ | 82.4 |
Income taxes, net of refunds | $ | 148.5 |  |  | $ | 136.3 |  |  | $ | 47.4 |
Non-cash investing and financing activities: |  |  |  |  |
Increase in land, buildings and equipment through accrued purchases | $ | 47.0 |  |  | $ | 40.0 |  |  | $ | 66.7 |

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