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DARDEN RESTAURANTS INC (DRI)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMay-29-22May-30-21May-31-20May-26-19May-27-18May-28-17May-29-16May-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Olive Garden  4,503.93,593.44,013.84,287.34,082.53,938.6 3,789.6
    LongHorn Steakhouse  2,374.31,810.41,701.11,810.61,703.21,622.2 1,544.7
    Other  1,975.61,349.11,555.11,806.61,720.01,073.8 929.6
    Fine Dining  776.2443.2536.9605.9574.4535.6 500.1
Total revenues   [+]9,630.07,196.17,806.98,510.48,080.17,170.21.16,764.0
            Revenue growth   [+]33.8%-7.8%-8.3%5.3%12.7%651736.4%-100.0%7.6%
                Unit growth         -71.4%
Cost of goods sold   [+]7,728.25,793.76,636.56,916.76,587.05,840.51,302.05,341.5
Gross profit  1,901.81,402.41,170.41,593.71,493.11,329.7-1,300.91,422.5
            Gross margin  19.7%19.5%15.0%18.7%18.5%18.5%-118263.6%21.0%
Selling, general and administrative   [+]466.4487.3614.4660.8662.1627.4622.9673.5
Other operating expenses  -93.2-91.1-68.8-255.3-252.3-239.7-2,842.0 
EBITDA   [+]1,528.61,006.2624.81,188.21,083.3942.0918.2749.0
            EBITDA margin  15.9%14.0%8.0%14.0%13.4%13.1%83472.7%11.1%
Depreciation and amortization  368.4350.9355.9336.7313.1272.9290.2319.3
EBIT   [+]1,160.2655.3268.9851.5770.2669.1628.0429.7
            EBIT margin  12.0%9.1%3.4%10.0%9.5%9.3%57090.9%6.4%
Non-recurring items   [+]-2.06.6221.019.03.4-8.45.862.1
Interest income, net   [+]68.763.557.3-11.9-11.4-8.8-8.9-8.0
Other income (expense), net  -96.5-88.2-216.9-38.3-149.7-31.4-163.6-184.3
Pre-tax income  1,093.5576.5-161.0782.3605.7637.3449.7175.3
Income taxes  138.8-55.9-111.863.71.9154.890.0-21.1
            Tax rate  12.7% 69.4%8.1%0.3%24.3%20.0% 
Earnings from continuing ops  954.7632.4-49.2718.6603.8482.5359.7196.4
Earnings from discontinued ops  -1.9-3.1-3.2-5.2-7.8-3.415.3513.1
Net income  952.8629.3-52.4713.4596.0479.1375.0709.5
            Net margin  9.9%8.7%-0.7%8.4%7.4%6.7%34090.9%10.5%
   
Basic EPS   [+]$7.47$4.85($0.40)$5.82$4.87$3.88$2.82$1.54
Diluted EPS   [+]$7.40$4.80($0.40)$5.73$4.79$3.83$2.78$1.51
   
Dividends per share   [+]$4.41$1.55$2.63$3.00$2.53$2.25$2.11$2.18
   
Shares outstanding (basic)   [+]127.8130.4122.7123.5124.0124.3127.4127.7
Shares outstanding (diluted)   [+]129.0131.8122.7125.4126.0126.0129.3129.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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