v3.25.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
May 31, 2025
May 31, 2024
Sales $ 2,677.5 $ 2,860.7
Excise taxes (162.5) (198.9)
Net sales 2,515.0 2,661.8
Cost of product sold (1,248.4) (1,258.0)
Gross profit 1,266.6 1,403.8
Selling, general, and administrative expenses (500.7) (462.2)
Assets held for sale impairment and related expenses (52.1) 0.0
Operating income (loss) 713.8 941.6
Income (loss) from unconsolidated investments (3.5) 82.0
Interest expense, net (98.9) (102.8)
Income (loss) before income taxes 611.4 920.8
(Provision for) benefit from income taxes (87.6) (28.0)
Net income (loss) 523.8 892.8
Net (income) loss attributable to noncontrolling interests (7.7) (15.8)
Net income (loss) attributable to CBI 516.1 877.0
Comprehensive income (loss) 888.1 884.1
Comprehensive (income) loss attributable to noncontrolling interests (21.3) (16.1)
Comprehensive income (loss) attributable to CBI 866.8 868.0
Class A Stock    
Net income (loss) attributable to CBI $ 516.1 $ 877.0
CLASS A STOCK    
Net income (loss) per common share attributable to CBI - basic (in dollars per share) $ 2.90 $ 4.80
Net income (loss) per common share attributable to CBI - diluted (in dollars per share) $ 2.90 $ 4.78
Weighted average common shares outstanding - basic (in shares) 177,801 182,766
Weighted average common shares outstanding - diluted (in shares) 177,991 183,461
Cash dividends declared per common share (in dollars per share) $ 1.02 $ 1.01

Source