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v3.5.0.2

Consolidated Balance Sheets - USD ($) $ in Millions | May 29, 2016 | May 31, 2015
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 834.5 | $ 164.7
Receivables, less allowance for doubtful accounts of $3.7 and $3.8 | 836.6 | 739.0
Inventories | 1,582.1 | 1,642.6
Prepaid expenses and other current assets | 206.5 | 168.2
Current assets held for sale | 117.0 | 848.8
Total current assets | 3,576.7 | 3,563.3
Land and land improvements | 208.1 | 194.2
Buildings, machinery and equipment | 4,993.0 | 4,822.3
Furniture, fixtures, office equipment and other | 801.8 | 807.4
Construction in progress | 206.3 | 244.3
Property, plant and equipment | 6,209.2 | 6,068.2
Less accumulated depreciation | (3,498.9) | (3,423.6)
Property, plant and equipment, net | 2,710.3 | 2,644.6
Goodwill | 4,533.8 | 4,544.6
Brands, trademarks and other intangibles, net | 1,276.8 | 1,272.5
Other assets | 1,067.2 | 926.8
Noncurrent assets held for sale | 225.8 | 4,486.0
Total assets | 13,390.6 | 17,437.8
Current liabilities |  |
Notes payable | 38.8 | 7.9
Current installments of long-term debt | 571.4 | 1,007.8
Accounts payable | 945.4 | 1,080.0
Accrued payroll | 271.1 | 206.3
Other accrued liabilities | 651.0 | 647.1
Current liabilities held for sale | 54.7 | 361.0
Total current liabilities | 2,532.4 | 3,310.1
Senior long-term debt, excluding current installments | 4,721.9 | 6,692.9
Subordinated debt | 195.9 | 195.9
Other noncurrent liabilities | 2,144.1 | 1,915.9
Noncurrent liabilities held for sale | 1.5 | 713.0
Total liabilities | 9,595.8 | 12,827.8
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 | 1,136.3 | 1,049.4
Retained earnings | 3,218.3 | 4,331.1
Accumulated other comprehensive loss | (344.5) | (329.5)
Less treasury stock, at cost, 129,842,206 and 139,702,605 common shares | (3,136.2) | (3,364.7)
Total ConAgra Foods, Inc. common stockholders' equity | 3,713.6 | 4,526.0
Noncontrolling interests | 81.2 | 84.0
Total stockholders' equity | 3,794.8 | 4,610.0
Total liabilities and stockholders' equity | $ 13,390.6 | $ 17,437.8

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