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v3.5.0.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Aug. 28, 2016 | May 29, 2016
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 794.6 | $ 834.5
Receivables, less allowance for doubtful accounts of $4.8 and $3.7 | 847.0 | 836.6
Inventories | 1,637.9 | 1,582.1
Prepaid expenses and other current assets | 127.6 | 206.5
Current assets held for sale | 0.0 | 117.0
Total current assets | 3,407.1 | 3,576.7
Property, plant and equipment | 6,291.6 | 6,209.2
Less accumulated depreciation | (3,554.8) | (3,498.9)
Property, plant and equipment, net | 2,736.8 | 2,710.3
Goodwill | 4,390.6 | 4,530.1
Brands, trademarks and other intangibles, net | 1,243.5 | 1,276.8
Other assets | 1,052.1 | 1,067.2
Noncurrent assets held for sale | 5.8 | 229.5
Total assets | 12,835.9 | 13,390.6
Current liabilities |  |
Notes payable | 35.1 | 38.8
Current installments of long-term debt | 487.6 | 571.4
Accounts payable | 992.9 | 945.4
Accrued payroll | 124.9 | 271.1
Other accrued liabilities | 724.3 | 651.0
Current liabilities held for sale | 0.0 | 54.7
Total current liabilities | 2,364.8 | 2,532.4
Senior long-term debt, excluding current installments | 4,255.5 | 4,721.9
Subordinated debt | 195.9 | 195.9
Other noncurrent liabilities | 2,220.1 | 2,144.1
Noncurrent liabilities held for sale | 0.0 | 1.5
Total liabilities | 9,036.3 | 9,595.8
Commitments and contingencies (Note 12) |  |
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 | 1,144.3 | 1,136.3
Retained earnings | 3,290.7 | 3,218.3
Accumulated other comprehensive loss | (363.5) | (344.5)
Less treasury stock, at cost, 130,137,508 and 129,842,206 common shares | (3,192.9) | (3,136.2)
Total ConAgra Foods, Inc. common stockholders' equity | 3,718.3 | 3,713.6
Noncontrolling interests | 81.3 | 81.2
Total stockholders' equity | 3,799.6 | 3,794.8
Total liabilities and stockholders' equity | $ 12,835.9 | $ 13,390.6

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