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DARDEN RESTRNT   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date5/31/20195/31/20185/31/20175/31/20165/31/20155/31/20145/31/20135/31/20125/31/20115/31/2010
Sales8,510.408,080.107,170.206,933.506,764.006,285.605,921.005,327.107,500.207,113.10
Total Revenues8,510.408,080.107,170.206,933.506,764.006,285.605,921.005,327.107,500.207,113.10
Cost of sales : Food and beverage2,412.502,303.102,070.302,039.702,085.101,892.201,743.601,553.702,173.602,051.20
Cost of sales : Restaurant labor2,771.102,614.502,265.302,189.202,135.602,017.601,892.601,683.602,396.902,350.60
Cost of sales : Restaurant expenses1,477.801,417.101,265.201,163.501,120.801,080.70980.40851.001,129.001,082.20
Depreciation and amortization336.70313.10272.90290.20319.30304.40278.30241.30316.80300.90
Selling, general and administrative405.50409.80387.70384.90430.20413.10384.10540.10742.70690.70
Marketing expenses255.30252.30239.70238.00243.30252.30241.10------
Impairment and disposal of assets, net(19.00)(3.40)8.40(5.80)(62.10)(16.40)(0.90)------
Total operating costs and expenses7,677.907,313.306,492.706,311.306,396.405,976.705,521.00------
Operating income832.50766.80677.50622.20367.60308.90400.00------
Interest, net50.20161.1040.20172.50192.30134.30126.00102.1093.6093.90
Asset impairment, net--------------0.20----
Restructuring credit--------------------
Earnings before income taxes782.30605.70637.30449.70175.30174.60274.00355.10647.60543.60
Pre-Tax Income - U.S--602.70632.30450.60--189.00278.00351.00631.40534.50
Canada--3.005.00(0.90)--(14.40)(4.00)4.1016.209.10
Income taxes63.701.90154.8090.00(21.10)(8.60)36.7075.90168.90136.60
Current:State and local--8.9022.202.70(8.00)5.407.9011.6017.5028.70
Current-Federal--10.20160.5089.10(12.70)39.5026.1025.50121.90126.50
Current:Canada--1.801.301.906.903.003.502.700.100.10
Deferred (principally U.S.)--------------------
Deferred (principally U.S.) : Federal--(25.10)(24.10)(2.40)--(43.70)6.9037.6028.30(10.60)
Deferred (principally U.S.) : State and local--6.10(5.10)(1.30)(7.30)(12.80)(7.70)(1.50)1.10(8.10)
Income (loss) from Continuing Operations718.60603.80482.50359.70196.40183.20237.30279.20478.70407.00
Losses from discontinued operations, net of tax benefit(5.20)(7.80)(3.40)15.30513.10103.00174.60196.30(2.40)(2.50)
Net earnings allocable to common shares713.40596.00479.10375.00709.50286.20411.90475.50476.30404.50
Earnings from continuing operations (BASIC)5.824.873.882.821.541.401.842.153.502.92
Losses from discontinued operations(0.04)(0.06)(0.03)0.124.020.781.351.50(0.02)(0.02)
Net Earnings Per Share (Basic)5.784.813.852.945.562.183.193.653.482.90
Earnings from continuing operations (DILUTED)5.734.793.832.781.511.381.802.103.412.86
Losses from discontinued operations(0.04)(0.06)(0.03)0.123.960.771.331.47(0.02)(0.02)
Net Earnings Per Share (Diluted)5.694.733.802.905.472.153.133.573.392.84
Weighted Average Shares Outstanding (Basic)123.50124.00124.30127.40127.70131.00129.00130.10136.80139.30
Weighted Average Shares Outstanding (Diluted)125.40126.00126.00129.30129.70133.20131.60133.20140.30142.40